From 62ce937ec2cd249bac650b3ef235ca6d11bbfb6f Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Thu, 2 Dec 2021 18:54:01 +0100 Subject: [PATCH 001/296] Create module account_invoice_section_picking --- account_invoice_section_picking/README.rst | 1 + account_invoice_section_picking/__init__.py | 1 + .../__manifest__.py | 13 ++ .../models/__init__.py | 3 + .../models/account_move_line.py | 46 +++++ .../models/res_company.py | 12 ++ .../models/stock_picking.py | 25 +++ .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 3 + .../tests/__init__.py | 1 + .../tests/common.py | 29 +++ .../test_account_invoice_section_picking.py | 97 ++++++++++ ...count_invoice_section_picking_backorder.py | 168 ++++++++++++++++++ .../addons/account_invoice_section_picking | 1 + .../account_invoice_section_picking/setup.py | 6 + 15 files changed, 407 insertions(+) create mode 100644 account_invoice_section_picking/README.rst create mode 100644 account_invoice_section_picking/__init__.py create mode 100644 account_invoice_section_picking/__manifest__.py create mode 100644 account_invoice_section_picking/models/__init__.py create mode 100644 account_invoice_section_picking/models/account_move_line.py create mode 100644 account_invoice_section_picking/models/res_company.py create mode 100644 account_invoice_section_picking/models/stock_picking.py create mode 100644 account_invoice_section_picking/readme/CONTRIBUTORS.rst create mode 100644 account_invoice_section_picking/readme/DESCRIPTION.rst create mode 100644 account_invoice_section_picking/tests/__init__.py create mode 100644 account_invoice_section_picking/tests/common.py create mode 100644 account_invoice_section_picking/tests/test_account_invoice_section_picking.py create mode 100644 account_invoice_section_picking/tests/test_account_invoice_section_picking_backorder.py create mode 120000 setup/account_invoice_section_picking/odoo/addons/account_invoice_section_picking create mode 100644 setup/account_invoice_section_picking/setup.py diff --git a/account_invoice_section_picking/README.rst b/account_invoice_section_picking/README.rst new file mode 100644 index 00000000000..945c9b46d68 --- /dev/null +++ b/account_invoice_section_picking/README.rst @@ -0,0 +1 @@ +. \ No newline at end of file diff --git a/account_invoice_section_picking/__init__.py b/account_invoice_section_picking/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/account_invoice_section_picking/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_invoice_section_picking/__manifest__.py b/account_invoice_section_picking/__manifest__.py new file mode 100644 index 00000000000..14820730061 --- /dev/null +++ b/account_invoice_section_picking/__manifest__.py @@ -0,0 +1,13 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +{ + "name": "Acccount Invoice Section Picking", + "version": "14.0.1.0.1", + "summary": "Extension of Acccount Invoice Section Sale Order to allow " + "grouping of invoice lines according to delivery picking.", + "author": "Camptocamp, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-invoicing", + "license": "AGPL-3", + "category": "Accounting & Finance", + "depends": ["account_invoice_section_sale_order", "stock"], +} diff --git a/account_invoice_section_picking/models/__init__.py b/account_invoice_section_picking/models/__init__.py new file mode 100644 index 00000000000..5eff3afaeb5 --- /dev/null +++ b/account_invoice_section_picking/models/__init__.py @@ -0,0 +1,3 @@ +from . import account_move_line +from . import res_company +from . import stock_picking diff --git a/account_invoice_section_picking/models/account_move_line.py b/account_invoice_section_picking/models/account_move_line.py new file mode 100644 index 00000000000..6171cd145d6 --- /dev/null +++ b/account_invoice_section_picking/models/account_move_line.py @@ -0,0 +1,46 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo import api, models + + +class AccountMoveLine(models.Model): + + _inherit = "account.move.line" + + def _get_section_group(self): + group = super()._get_section_group() + # If product is invoiced by delivered quantities: + # - filter on done pickings to avoid displaying backorders + # - Remove pickings linked with same sale order lines if an invoice + # was created after its date_done + invoice_section_grouping = self.env.company.invoice_section_grouping + if ( + invoice_section_grouping == "delivery_picking" + and self.product_id.invoice_policy == "delivery" + ): + last_invoice_line = self.search( + [ + ("sale_line_ids", "in", self.sale_line_ids.ids), + ("id", "not in", self.ids), + ], + order="create_date", + limit=1, + ) + pickings_already_invoiced = self.env["stock.picking"].search( + [ + ("date_done", "<=", last_invoice_line.create_date), + ("id", "in", self.sale_line_ids.mapped("order_id.picking_ids").ids), + ] + ) + group = group.filtered( + lambda p: p.state == "done" + and p.id not in pickings_already_invoiced.ids + ) + return group + + @api.model + def _get_section_grouping(self): + invoice_section_grouping = self.env.company.invoice_section_grouping + if invoice_section_grouping == "delivery_picking": + return "sale_line_ids.move_ids.picking_id" + return super()._get_section_grouping() diff --git a/account_invoice_section_picking/models/res_company.py b/account_invoice_section_picking/models/res_company.py new file mode 100644 index 00000000000..5e053971029 --- /dev/null +++ b/account_invoice_section_picking/models/res_company.py @@ -0,0 +1,12 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + invoice_section_grouping = fields.Selection( + selection_add=[("delivery_picking", "Group by delivery picking")], + ondelete={"delivery_picking": "set default"}, + ) diff --git a/account_invoice_section_picking/models/stock_picking.py b/account_invoice_section_picking/models/stock_picking.py new file mode 100644 index 00000000000..7dde2a9b623 --- /dev/null +++ b/account_invoice_section_picking/models/stock_picking.py @@ -0,0 +1,25 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo import models +from odoo.tools.safe_eval import safe_eval, time + + +class StockPicking(models.Model): + + _inherit = "stock.picking" + + def _get_invoice_section_name(self): + """Returns the text for the section name.""" + section_names = [] + for pick in self: + naming_scheme = ( + self.partner_id.invoice_section_name_scheme + or self.company_id.invoice_section_name_scheme + ) + if naming_scheme: + section_names.append( + safe_eval(naming_scheme, {"object": pick, "time": time}) + ) + else: + section_names.append(pick.name) + return ", ".join(section_names) diff --git a/account_invoice_section_picking/readme/CONTRIBUTORS.rst b/account_invoice_section_picking/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..e31e2f0c4fc --- /dev/null +++ b/account_invoice_section_picking/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Akim Juillerat diff --git a/account_invoice_section_picking/readme/DESCRIPTION.rst b/account_invoice_section_picking/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..b01c3ae2173 --- /dev/null +++ b/account_invoice_section_picking/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This module extends `account_invoice_section_sale_order` to allow using pickings +linked to the sale order line for the grouping invoice lines when invoicing sale +orders. diff --git a/account_invoice_section_picking/tests/__init__.py b/account_invoice_section_picking/tests/__init__.py new file mode 100644 index 00000000000..c09ba92697e --- /dev/null +++ b/account_invoice_section_picking/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_invoice_section_picking diff --git a/account_invoice_section_picking/tests/common.py b/account_invoice_section_picking/tests/common.py new file mode 100644 index 00000000000..df22662c6d1 --- /dev/null +++ b/account_invoice_section_picking/tests/common.py @@ -0,0 +1,29 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo.tests.common import Form, SavepointCase + + +class TestAccountInvoiceSectionPickingCommon(SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env.company.invoice_section_grouping = "delivery_picking" + cls.partner_1 = cls.env.ref("base.res_partner_1") + cls.product_1 = cls.env.ref("product.product_delivery_01") + stock = cls.env.ref("stock.stock_location_stock") + cls.env["stock.quant"]._update_available_quantity(cls.product_1, stock, 1000) + cls.product_1.invoice_policy = "order" + cls.order_1 = cls._create_order() + cls.order_2 = cls._create_order(order_line_name=cls.product_1.name) + + @classmethod + def _create_order(cls, order_line_name=None): + order_form = Form(cls.env["sale.order"]) + order_form.partner_id = cls.partner_1 + with order_form: + with order_form.order_line.new() as line_form: + line_form.product_id = cls.product_1 + line_form.product_uom_qty = 5 + if order_line_name is not None: + line_form.name = order_line_name + return order_form.save() diff --git a/account_invoice_section_picking/tests/test_account_invoice_section_picking.py b/account_invoice_section_picking/tests/test_account_invoice_section_picking.py new file mode 100644 index 00000000000..79d337e0754 --- /dev/null +++ b/account_invoice_section_picking/tests/test_account_invoice_section_picking.py @@ -0,0 +1,97 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from odoo.tests.common import Form + +from .common import TestAccountInvoiceSectionPickingCommon + + +class TestAccountInvoiceSectionPicking(TestAccountInvoiceSectionPickingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env.company.invoice_section_grouping = "delivery_picking" + cls.partner_1 = cls.env.ref("base.res_partner_1") + cls.product_1 = cls.env.ref("product.product_delivery_01") + stock = cls.env.ref("stock.stock_location_stock") + cls.env["stock.quant"]._update_available_quantity(cls.product_1, stock, 1000) + cls.product_1.invoice_policy = "order" + cls.order_1 = cls._create_order() + cls.order_2 = cls._create_order(order_line_name=cls.product_1.name) + + @classmethod + def _create_order(cls, order_line_name=None): + order_form = Form(cls.env["sale.order"]) + order_form.partner_id = cls.partner_1 + with order_form: + with order_form.order_line.new() as line_form: + line_form.product_id = cls.product_1 + line_form.product_uom_qty = 5 + if order_line_name is not None: + line_form.name = order_line_name + return order_form.save() + + def test_group_by_delivery_picking(self): + self.order_1.action_confirm() + self.order_2.action_confirm() + + invoice = (self.order_1 + self.order_2)._create_invoices() + self.assertEqual(len(invoice), 1) + result = { + 10: (self.order_1.picking_ids.name, "line_section"), + 20: (self.order_1.order_line.name, False), + 30: (self.order_2.picking_ids.name, "line_section"), + 40: (self.order_2.order_line.name, False), + } + for line in invoice.invoice_line_ids.sorted("sequence"): + self.assertEqual(line.name, result[line.sequence][0]) + self.assertEqual(line.display_type, result[line.sequence][1]) + + def test_group_by_delivery_picking_multi_steps(self): + warehouse = self.env.ref("stock.warehouse0") + warehouse.write({"delivery_steps": "pick_pack_ship"}) + + self.order_1.action_confirm() + self.order_2.action_confirm() + + invoice = (self.order_1 + self.order_2)._create_invoices() + self.assertEqual(len(invoice), 1) + result = { + 10: (self.order_1.order_line.move_ids.picking_id.name, "line_section"), + 20: (self.order_1.order_line.name, False), + 30: (self.order_2.order_line.move_ids.picking_id.name, "line_section"), + 40: (self.order_2.order_line.name, False), + } + for line in invoice.invoice_line_ids.sorted("sequence"): + self.assertEqual(line.name, result[line.sequence][0]) + self.assertEqual(line.display_type, result[line.sequence][1]) + + def test_group_by_delivery_picking_backorder(self): + self.order_1.action_confirm() + self.order_2.action_confirm() + + delivery_1_move = self.order_1.order_line.move_ids + delivery_1_move.move_line_ids.qty_done = 2.0 + delivery_1 = delivery_1_move.picking_id + backorder_wiz_action = delivery_1.button_validate() + backorder_wiz = ( + self.env["stock.backorder.confirmation"] + .with_context(**backorder_wiz_action.get("context")) + .create({}) + ) + backorder_wiz.process() + delivery_1_backorder_move = self.order_1.order_line.move_ids - delivery_1_move + delivery_1_backorder = delivery_1_backorder_move.picking_id + delivery_2 = self.order_2.order_line.move_ids.picking_id + invoice = (self.order_1 + self.order_2)._create_invoices() + result = { + 10: ( + ", ".join([delivery_1.name, delivery_1_backorder.name]), + "line_section", + ), + 20: (self.order_1.order_line.name, False), + 30: (delivery_2.name, "line_section"), + 40: (self.order_2.order_line.name, False), + } + for line in invoice.invoice_line_ids.sorted("sequence"): + self.assertEqual(line.name, result[line.sequence][0]) + self.assertEqual(line.display_type, result[line.sequence][1]) diff --git a/account_invoice_section_picking/tests/test_account_invoice_section_picking_backorder.py b/account_invoice_section_picking/tests/test_account_invoice_section_picking_backorder.py new file mode 100644 index 00000000000..ea8e7df0970 --- /dev/null +++ b/account_invoice_section_picking/tests/test_account_invoice_section_picking_backorder.py @@ -0,0 +1,168 @@ +# Copyright 2021 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +import datetime +import logging +import re +from types import MethodType + +from psycopg2 import sql +from psycopg2.extensions import AsIs + +from .common import TestAccountInvoiceSectionPickingCommon + +_logger = logging.getLogger(__name__) + +try: + from freezegun import freeze_time +except (ImportError, IOError) as err: + _logger.debug(err) + + +class TestAccountInvoiceSectionPickingBackorder(TestAccountInvoiceSectionPickingCommon): + def setUp(self): + super().setUp() + self._monkey_patch_cursor_freeze_time() + self.addCleanup(self._reset_monkey_patch_cursor_freezetime) + + def _reset_monkey_patch_cursor_freezetime(self): + self.env.cr.execute = self.env.cr.standard_exec + + def _monkey_patch_cursor_freeze_time(self): + """Monkey patch cursor to replace SQL TIME/DATE keywords""" + # TODO: Extract this part into a fork of freezegun for odoo? + # Copied from https://github.com/CloverHealth/pytest-pgsql/blob/1.1.2/pytest_pgsql/time.py#L12-L24 # noqa + _TIMESTAMP_REPLACEMENT_FORMATS = ( + # Functions + ( + r"\b((NOW|CLOCK_TIMESTAMP|STATEMENT_TIMESTAMP|TRANSACTION_TIMESTAMP)\s*\(\s*\))", # noqa + r"'{:%Y-%m-%d %H:%M:%S.%f %z}'::TIMESTAMPTZ", + ), + ( + r"\b(TIMEOFDAY\s*\(\s*\))", + r"'{:%Y-%m-%d %H:%M:%S.%f %z}'::TEXT", + ), + # Keywords + (r"\b(CURRENT_DATE)\b", r"'{:%Y-%m-%d}'::DATE"), + (r"\b(CURRENT_TIME)\b", r"'{:%H:%M:%S.%f %z}'::TIMETZ"), + ( + r"\b(CURRENT_TIMESTAMP)\b", + r"'{:%Y-%m-%d %H:%M:%S.%f %z}'::TIMESTAMPTZ", + ), + (r"\b(LOCALTIME)\b", r"'{:%H:%M:%S.%f}'::TIME"), + (r"\b(LOCALTIMESTAMP)\b", r"'{:%Y-%m-%d %H:%M:%S.%f}'::TIMESTAMP"), + ) + + self.env.cr.standard_exec = self.env.cr.execute + + def frozen_time_execute(self, query, params=None, log_exceptions=None): + def replace_keywords(regex, replacement, timestamp, query): + return re.sub( + regex, + replacement.format(timestamp), + query, + flags=re.IGNORECASE, + ) + + timestamp = datetime.datetime.now() + for regex, replacement in _TIMESTAMP_REPLACEMENT_FORMATS: + if isinstance(query, sql.Composed): + new_composed = [] + for comp in query: + if isinstance(comp, sql.SQL): + comp = replace_keywords( + regex, replacement, timestamp, comp.string + ) + new_composed.append(sql.SQL(comp)) + else: + new_composed.append(comp) + query = sql.Composed(new_composed) + else: + query = replace_keywords(regex, replacement, timestamp, query) + if params is not None: + for i, param in enumerate(params): + if isinstance(param, AsIs): + new_param = AsIs( + replace_keywords( + regex, + replacement, + timestamp, + param.getquoted().decode(), + ) + ) + params[i] = new_param + return self.standard_exec( + query, params=params, log_exceptions=log_exceptions + ) + + self.env.cr.execute = MethodType(frozen_time_execute, self.env.cr) + + def test_group_by_delivery_picking_backorder_delivered_qties(self): + self.product_1.invoice_policy = "delivery" + with freeze_time("2021-12-10 10:00:00"): + self.order_1.action_confirm() + with freeze_time("2021-12-10 10:00:01"): + self.order_2.action_confirm() + with freeze_time("2021-12-10 10:00:02"): + delivery_1_move = self.order_1.order_line.move_ids + delivery_1_move.move_line_ids.qty_done = 2.0 + delivery_1 = delivery_1_move.picking_id + + backorder_wiz_action = delivery_1.button_validate() + backorder_wiz = ( + self.env["stock.backorder.confirmation"] + .with_context(**backorder_wiz_action.get("context")) + .create({}) + ) + backorder_wiz.process() + with freeze_time("2021-12-10 10:00:03"): + delivery_1_backorder_move = ( + self.order_1.order_line.move_ids - delivery_1_move + ) + delivery_1_backorder = delivery_1_backorder_move.picking_id + delivery_2_move = self.order_2.order_line.move_ids + delivery_2_move.move_line_ids.qty_done = 3.0 + delivery_2 = delivery_2_move.picking_id + backorder_wiz_action = delivery_2.button_validate() + backorder_wiz = ( + self.env["stock.backorder.confirmation"] + .with_context(**backorder_wiz_action.get("context")) + .create({}) + ) + backorder_wiz.process() + with freeze_time("2021-12-10 10:00:04"): + delivery_2_backorder_move = ( + self.order_2.order_line.move_ids - delivery_2_move + ) + delivery_2_backorder = delivery_2_backorder_move.picking_id + self.env["account.move"].flush([]) + invoice = (self.order_1 + self.order_2)._create_invoices() + result = { + 10: (delivery_1.name, "line_section"), + 20: (self.order_1.order_line.name, False), + 30: (delivery_2.name, "line_section"), + 40: (self.order_2.order_line.name, False), + } + for line in invoice.invoice_line_ids.sorted("sequence"): + self.assertEqual(line.name, result[line.sequence][0]) + self.assertEqual(line.display_type, result[line.sequence][1]) + with freeze_time("2021-12-10 10:00:05"): + delivery_1_backorder.action_assign() + with freeze_time("2021-12-10 10:00:06"): + delivery_2_backorder.action_assign() + with freeze_time("2021-12-10 10:00:07"): + delivery_1_backorder_move.move_line_ids.qty_done = 3.0 + delivery_1_backorder.button_validate() + with freeze_time("2021-12-10 10:00:08"): + delivery_2_backorder_move.move_line_ids.qty_done = 2.0 + delivery_2_backorder.button_validate() + with freeze_time("2021-12-10 10:00:09"): + invoice_backorder = (self.order_1 + self.order_2)._create_invoices() + result_backorder = { + 10: (delivery_1_backorder.name, "line_section"), + 20: (self.order_1.order_line.name, False), + 30: (delivery_2_backorder.name, "line_section"), + 40: (self.order_2.order_line.name, False), + } + for line in invoice_backorder.invoice_line_ids.sorted("sequence"): + self.assertEqual(line.name, result_backorder[line.sequence][0]) + self.assertEqual(line.display_type, result_backorder[line.sequence][1]) diff --git a/setup/account_invoice_section_picking/odoo/addons/account_invoice_section_picking b/setup/account_invoice_section_picking/odoo/addons/account_invoice_section_picking new file mode 120000 index 00000000000..6a203601614 --- /dev/null +++ b/setup/account_invoice_section_picking/odoo/addons/account_invoice_section_picking @@ -0,0 +1 @@ +../../../../account_invoice_section_picking \ No newline at end of file diff --git a/setup/account_invoice_section_picking/setup.py b/setup/account_invoice_section_picking/setup.py new file mode 100644 index 00000000000..28c57bb6403 --- /dev/null +++ b/setup/account_invoice_section_picking/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From ae49cea58d62a30db5bd7b691a48026c0a79df57 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Tue, 14 Dec 2021 16:49:11 +0100 Subject: [PATCH 002/296] Apply suggestions from code review Co-authored-by: Simone Orsi --- .../models/stock_picking.py | 4 +-- .../tests/common.py | 1 + .../test_account_invoice_section_picking.py | 25 ------------------- 3 files changed, 3 insertions(+), 27 deletions(-) diff --git a/account_invoice_section_picking/models/stock_picking.py b/account_invoice_section_picking/models/stock_picking.py index 7dde2a9b623..e0d8d5e5ecc 100644 --- a/account_invoice_section_picking/models/stock_picking.py +++ b/account_invoice_section_picking/models/stock_picking.py @@ -13,8 +13,8 @@ def _get_invoice_section_name(self): section_names = [] for pick in self: naming_scheme = ( - self.partner_id.invoice_section_name_scheme - or self.company_id.invoice_section_name_scheme + pick.partner_id.invoice_section_name_scheme + or pick.company_id.invoice_section_name_scheme ) if naming_scheme: section_names.append( diff --git a/account_invoice_section_picking/tests/common.py b/account_invoice_section_picking/tests/common.py index df22662c6d1..f136c674166 100644 --- a/account_invoice_section_picking/tests/common.py +++ b/account_invoice_section_picking/tests/common.py @@ -7,6 +7,7 @@ class TestAccountInvoiceSectionPickingCommon(SavepointCase): @classmethod def setUpClass(cls): super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) cls.env.company.invoice_section_grouping = "delivery_picking" cls.partner_1 = cls.env.ref("base.res_partner_1") cls.product_1 = cls.env.ref("product.product_delivery_01") diff --git a/account_invoice_section_picking/tests/test_account_invoice_section_picking.py b/account_invoice_section_picking/tests/test_account_invoice_section_picking.py index 79d337e0754..922aba29307 100644 --- a/account_invoice_section_picking/tests/test_account_invoice_section_picking.py +++ b/account_invoice_section_picking/tests/test_account_invoice_section_picking.py @@ -1,35 +1,10 @@ # Copyright 2021 Camptocamp SA # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) -from odoo.tests.common import Form from .common import TestAccountInvoiceSectionPickingCommon class TestAccountInvoiceSectionPicking(TestAccountInvoiceSectionPickingCommon): - @classmethod - def setUpClass(cls): - super().setUpClass() - cls.env.company.invoice_section_grouping = "delivery_picking" - cls.partner_1 = cls.env.ref("base.res_partner_1") - cls.product_1 = cls.env.ref("product.product_delivery_01") - stock = cls.env.ref("stock.stock_location_stock") - cls.env["stock.quant"]._update_available_quantity(cls.product_1, stock, 1000) - cls.product_1.invoice_policy = "order" - cls.order_1 = cls._create_order() - cls.order_2 = cls._create_order(order_line_name=cls.product_1.name) - - @classmethod - def _create_order(cls, order_line_name=None): - order_form = Form(cls.env["sale.order"]) - order_form.partner_id = cls.partner_1 - with order_form: - with order_form.order_line.new() as line_form: - line_form.product_id = cls.product_1 - line_form.product_uom_qty = 5 - if order_line_name is not None: - line_form.name = order_line_name - return order_form.save() - def test_group_by_delivery_picking(self): self.order_1.action_confirm() self.order_2.action_confirm() From 25ba254234465ff308aa45cc6c02cf06bc496133 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Tue, 21 Dec 2021 16:01:23 +0100 Subject: [PATCH 003/296] Do not rely on company from environment Add docstrings, load test --- .../models/account_move_line.py | 11 ++++++----- account_invoice_section_picking/tests/__init__.py | 1 + 2 files changed, 7 insertions(+), 5 deletions(-) diff --git a/account_invoice_section_picking/models/account_move_line.py b/account_invoice_section_picking/models/account_move_line.py index 6171cd145d6..93da7cf287a 100644 --- a/account_invoice_section_picking/models/account_move_line.py +++ b/account_invoice_section_picking/models/account_move_line.py @@ -1,6 +1,6 @@ # Copyright 2021 Camptocamp SA # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) -from odoo import api, models +from odoo import models class AccountMoveLine(models.Model): @@ -8,12 +8,14 @@ class AccountMoveLine(models.Model): _inherit = "account.move.line" def _get_section_group(self): + """Group invoice lines according to uninvoiced delivery pickings""" group = super()._get_section_group() # If product is invoiced by delivered quantities: - # - filter on done pickings to avoid displaying backorders + # - filter on done pickings to avoid displaying backorders not yet + # processed # - Remove pickings linked with same sale order lines if an invoice # was created after its date_done - invoice_section_grouping = self.env.company.invoice_section_grouping + invoice_section_grouping = self.company_id.invoice_section_grouping if ( invoice_section_grouping == "delivery_picking" and self.product_id.invoice_policy == "delivery" @@ -38,9 +40,8 @@ def _get_section_group(self): ) return group - @api.model def _get_section_grouping(self): - invoice_section_grouping = self.env.company.invoice_section_grouping + invoice_section_grouping = self.company_id.invoice_section_grouping if invoice_section_grouping == "delivery_picking": return "sale_line_ids.move_ids.picking_id" return super()._get_section_grouping() diff --git a/account_invoice_section_picking/tests/__init__.py b/account_invoice_section_picking/tests/__init__.py index c09ba92697e..955e4115470 100644 --- a/account_invoice_section_picking/tests/__init__.py +++ b/account_invoice_section_picking/tests/__init__.py @@ -1 +1,2 @@ from . import test_account_invoice_section_picking +from . import test_account_invoice_section_picking_backorder From 514a76e9aff6a1b3229b5924026057d6a9637dd3 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Wed, 22 Dec 2021 12:03:09 +0100 Subject: [PATCH 004/296] Apply suggestions from code review Co-authored-by: Iryna Vyshnevska --- account_invoice_section_picking/__manifest__.py | 2 +- account_invoice_section_picking/models/account_move_line.py | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/account_invoice_section_picking/__manifest__.py b/account_invoice_section_picking/__manifest__.py index 14820730061..3fdfd30115b 100644 --- a/account_invoice_section_picking/__manifest__.py +++ b/account_invoice_section_picking/__manifest__.py @@ -2,7 +2,7 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) { "name": "Acccount Invoice Section Picking", - "version": "14.0.1.0.1", + "version": "14.0.1.0.0", "summary": "Extension of Acccount Invoice Section Sale Order to allow " "grouping of invoice lines according to delivery picking.", "author": "Camptocamp, Odoo Community Association (OCA)", diff --git a/account_invoice_section_picking/models/account_move_line.py b/account_invoice_section_picking/models/account_move_line.py index 93da7cf287a..1ab53cba4fe 100644 --- a/account_invoice_section_picking/models/account_move_line.py +++ b/account_invoice_section_picking/models/account_move_line.py @@ -23,7 +23,7 @@ def _get_section_group(self): last_invoice_line = self.search( [ ("sale_line_ids", "in", self.sale_line_ids.ids), - ("id", "not in", self.ids), + ("id", "!=", self.id), ], order="create_date", limit=1, From 633cb14acdef55a89b752e9ae13bbb4b5d183e29 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Wed, 22 Dec 2021 16:56:48 +0100 Subject: [PATCH 005/296] Do not select cancel invoices, add known issues --- .../models/account_move_line.py | 1 + account_invoice_section_picking/readme/ROADMAP.rst | 10 ++++++++++ 2 files changed, 11 insertions(+) create mode 100644 account_invoice_section_picking/readme/ROADMAP.rst diff --git a/account_invoice_section_picking/models/account_move_line.py b/account_invoice_section_picking/models/account_move_line.py index 1ab53cba4fe..c65b081610a 100644 --- a/account_invoice_section_picking/models/account_move_line.py +++ b/account_invoice_section_picking/models/account_move_line.py @@ -23,6 +23,7 @@ def _get_section_group(self): last_invoice_line = self.search( [ ("sale_line_ids", "in", self.sale_line_ids.ids), + ("state", "!=", "cancel"), ("id", "!=", self.id), ], order="create_date", diff --git a/account_invoice_section_picking/readme/ROADMAP.rst b/account_invoice_section_picking/readme/ROADMAP.rst new file mode 100644 index 00000000000..0151c42fdd6 --- /dev/null +++ b/account_invoice_section_picking/readme/ROADMAP.rst @@ -0,0 +1,10 @@ +* The selection of pickings for the section name relies on the last invoice + that was created and is linked to the sale order line. In such case, there's + no guarantee the selection is correct if the quantity is reduced on prior + invoice lines. +* Moreover, as Odoo considers the draft invoices for the computation of + `qty_invoiced` on sales order line, we couldn't base the selection of the last + invoice on another field than the `create_date` although it would have been + cleaner to rely on a `date` field, but this one is only set on the posting. + Finally, defining another field for the generation of invoices wouldn't have + helped solve these issues. From 33c761d0c719904fd90afad072880be764db5b1a Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Wed, 19 Jan 2022 18:35:54 +0100 Subject: [PATCH 006/296] Update account_invoice_section_picking/models/account_move_line.py Co-authored-by: ajaniszewska-dev <59824990+ajaniszewska-dev@users.noreply.github.com> --- account_invoice_section_picking/models/account_move_line.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_section_picking/models/account_move_line.py b/account_invoice_section_picking/models/account_move_line.py index c65b081610a..80f174b2fff 100644 --- a/account_invoice_section_picking/models/account_move_line.py +++ b/account_invoice_section_picking/models/account_move_line.py @@ -23,7 +23,7 @@ def _get_section_group(self): last_invoice_line = self.search( [ ("sale_line_ids", "in", self.sale_line_ids.ids), - ("state", "!=", "cancel"), + ("parent_state", "!=", "cancel"), ("id", "!=", self.id), ], order="create_date", From c459574413bdc310bc48c2611a5433fbdc5c713e Mon Sep 17 00:00:00 2001 From: Christopher Ormaza Date: Thu, 16 Feb 2023 07:57:02 -0500 Subject: [PATCH 007/296] [14.0][FIX] sale_line_refund_to_invoice_qty, fix default value on aml --- __init__.py | 0 .../__manifest__.py | 2 +- .../14.0.2.0.1/post-fix-old-field-value.py | 62 +++++++++++++++++++ .../models/account.py | 7 ++- 4 files changed, 67 insertions(+), 4 deletions(-) create mode 100644 __init__.py create mode 100644 sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py diff --git a/__init__.py b/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/sale_line_refund_to_invoice_qty/__manifest__.py b/sale_line_refund_to_invoice_qty/__manifest__.py index d8e378c189c..b7819aa4cfc 100644 --- a/sale_line_refund_to_invoice_qty/__manifest__.py +++ b/sale_line_refund_to_invoice_qty/__manifest__.py @@ -4,7 +4,7 @@ "name": "Sale Line Refund To Invoice Qty", "summary": """Allow deciding whether refunded quantity should be considered as quantity to reinvoice""", - "version": "14.0.1.0.1", + "version": "14.0.2.0.1", "category": "Sales", "website": "https://github.com/OCA/account-invoicing", "author": "ForgeFlow, Odoo Community Association (OCA)", diff --git a/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py b/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py new file mode 100644 index 00000000000..f7774ab6cfd --- /dev/null +++ b/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py @@ -0,0 +1,62 @@ +import logging + +from odoo import SUPERUSER_ID, api + +_logger = logging.getLogger(__name__) + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + sol_model = env["sale.order.line"] + field_definition = env["ir.model.fields"].search( + [("name", "=", "sale_qty_to_reinvoice"), ("model", "=", "account.move.line")], + limit=1, + ) + if field_definition: + reference_date = field_definition.create_date or field_definition.write_date + env.cr.execute( + """ + update account_move_line set sale_qty_to_reinvoice = True + where create_date <= %s and + (sale_qty_to_reinvoice = False or sale_qty_to_reinvoice is null) + """, + (reference_date,), + ) + env.cr.commit() + query = """ + with invoice_lines as ( + select rel.order_line_id, sum(coalesce(aml.quantity, 0)) as quantity + from account_move_line as aml + inner join account_move as am on am.id = aml.move_id + inner join sale_order_line_invoice_rel as rel on rel.invoice_line_id = aml.id + where am.state = 'posted' and am.move_type = 'out_invoice' + group by rel.order_line_id + ), credit_lines as ( + select rel.order_line_id, sum(coalesce(aml.quantity, 0)) as quantity + from account_move_line as aml + inner join account_move as am on am.id = aml.move_id + inner join sale_order_line_invoice_rel as rel on rel.invoice_line_id = aml.id + where am.state = 'posted' and am.move_type = 'out_refund' + and aml.sale_qty_to_reinvoice = true + group by rel.order_line_id + ) + select + sol.id + from sale_order_line as sol + inner join sale_order as so on so.id = sol.order_id and so.state in ('sale', 'done') + left join invoice_lines as il on sol.id = il.order_line_id + left join credit_lines as cl on sol.id = cl.order_line_id + where (coalesce(il.quantity, 0) - coalesce(cl.quantity, 0)) != sol.qty_invoiced + and (sol.create_date >= %s or sol.write_date >= %s) + + """ + env.cr.execute(query, (reference_date, reference_date)) + lines_with_problems = [data[0] for data in env.cr.fetchall()] + if lines_with_problems: + _logger.debug("total lines to reprocess: %s", str(len(lines_with_problems))) + sol_model.search( + [ + ("id", "in", lines_with_problems), + ("product_id.type", "!=", "service"), + ] + )._get_invoice_qty() diff --git a/sale_line_refund_to_invoice_qty/models/account.py b/sale_line_refund_to_invoice_qty/models/account.py index e0b2d336891..2509a054145 100644 --- a/sale_line_refund_to_invoice_qty/models/account.py +++ b/sale_line_refund_to_invoice_qty/models/account.py @@ -12,9 +12,9 @@ def _reverse_move_vals(self, default_values, cancel=True): move_vals = super(AccountMove, self)._reverse_move_vals( default_values, cancel=cancel ) - if self.env.context.get("sale_qty_to_reinvoice", False): - for vals in move_vals["line_ids"]: - vals[2].update({"sale_qty_to_reinvoice": True}) + sale_qty_to_reinvoice = self.env.context.get("sale_qty_to_reinvoice", False) + for vals in move_vals["line_ids"]: + vals[2].update({"sale_qty_to_reinvoice": sale_qty_to_reinvoice}) return move_vals @@ -23,5 +23,6 @@ class AccountMoveLine(models.Model): sale_qty_to_reinvoice = fields.Boolean( string="Sale qty to reinvoice", + default=True, help="Leave it marked if you will reinvoice the same sale order line", ) From 749710e1c754dd3d7385c44d1f220641a182483d Mon Sep 17 00:00:00 2001 From: ChrisOForgeFlow <94866688+ChrisOForgeFlow@users.noreply.github.com> Date: Wed, 22 Feb 2023 08:19:31 -0500 Subject: [PATCH 008/296] Update sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-authored-by: Miquel Raïch --- .../migrations/14.0.2.0.1/post-fix-old-field-value.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py b/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py index f7774ab6cfd..4dfe393be1f 100644 --- a/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py +++ b/sale_line_refund_to_invoice_qty/migrations/14.0.2.0.1/post-fix-old-field-value.py @@ -53,10 +53,11 @@ def migrate(cr, version): env.cr.execute(query, (reference_date, reference_date)) lines_with_problems = [data[0] for data in env.cr.fetchall()] if lines_with_problems: - _logger.debug("total lines to reprocess: %s", str(len(lines_with_problems))) - sol_model.search( + sol_lines = sol_model.search( [ ("id", "in", lines_with_problems), ("product_id.type", "!=", "service"), ] - )._get_invoice_qty() + ) + _logger.debug("total lines to reprocess: %s", str(len(sol_lines))) + sol_lines._get_invoice_qty() From 6cbed429ed0fe2d16ff89f6b2ce140f9a38ada34 Mon Sep 17 00:00:00 2001 From: Christopher Ormaza Date: Wed, 26 Apr 2023 08:24:42 -0500 Subject: [PATCH 009/296] [14.0][IMP] account_global_discount, added init hook to avoid memory issues on big database installation --- account_global_discount/__init__.py | 1 + account_global_discount/__manifest__.py | 1 + account_global_discount/hooks.py | 28 +++++++++++++++++++++++++ 3 files changed, 30 insertions(+) create mode 100644 account_global_discount/hooks.py diff --git a/account_global_discount/__init__.py b/account_global_discount/__init__.py index bf588bc8b80..7a6b621ac57 100644 --- a/account_global_discount/__init__.py +++ b/account_global_discount/__init__.py @@ -1,2 +1,3 @@ from . import models from . import report +from .hooks import _pre_init_global_discount_fields diff --git a/account_global_discount/__manifest__.py b/account_global_discount/__manifest__.py index 3b4030943c6..2a35718e0e5 100644 --- a/account_global_discount/__manifest__.py +++ b/account_global_discount/__manifest__.py @@ -18,4 +18,5 @@ ], "application": False, "installable": True, + "pre_init_hook": "_pre_init_global_discount_fields", } diff --git a/account_global_discount/hooks.py b/account_global_discount/hooks.py new file mode 100644 index 00000000000..78d49f7b840 --- /dev/null +++ b/account_global_discount/hooks.py @@ -0,0 +1,28 @@ +from odoo.tools.sql import column_exists + + +def _pre_init_global_discount_fields(cr): + if not column_exists(cr, "account_move", "amount_global_discount"): + cr.execute( + """ + ALTER TABLE "account_move" + ADD COLUMN "amount_global_discount" double precision DEFAULT 0 + """ + ) + cr.execute( + """ + ALTER TABLE "account_move" ALTER COLUMN "amount_global_discount" DROP DEFAULT + """ + ) + if not column_exists(cr, "account_move", "amount_untaxed_before_global_discounts"): + cr.execute( + """ + ALTER TABLE "account_move" + ADD COLUMN "amount_untaxed_before_global_discounts" double precision + """ + ) + cr.execute( + """ + update account_move set amount_untaxed_before_global_discounts = amount_untaxed + """ + ) From 5081d38aff196d52b330430f88d435297df5bcd7 Mon Sep 17 00:00:00 2001 From: Gil Arasa Verge Date: Sat, 23 Sep 2023 17:03:29 +0000 Subject: [PATCH 010/296] Translated using Weblate (Spanish) Currently translated at 100.0% (4 of 4 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_triple_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_triple_discount/es/ --- account_invoice_triple_discount/i18n/es.po | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/account_invoice_triple_discount/i18n/es.po b/account_invoice_triple_discount/i18n/es.po index 72511af4a53..1e2a2269e9c 100644 --- a/account_invoice_triple_discount/i18n/es.po +++ b/account_invoice_triple_discount/i18n/es.po @@ -9,24 +9,25 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-09-23 19:36+0000\n" +"Last-Translator: Gil Arasa Verge \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" #. module: account_invoice_triple_discount #: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 msgid "Discount 2 (%)" -msgstr "" +msgstr "Descuento 2 (%)" #. module: account_invoice_triple_discount #: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 msgid "Discount 3 (%)" -msgstr "" +msgstr "Descuento 3 (%)" #. module: account_invoice_triple_discount #: model:ir.model,name:account_invoice_triple_discount.model_account_invoice From 0f785e1f7d7a9f1a01ee03e737cd24ae9ec3f547 Mon Sep 17 00:00:00 2001 From: ps-tubtim Date: Fri, 10 Sep 2021 17:45:50 +0700 Subject: [PATCH 011/296] [14.0][ADD] account_move_substate --- account_move_substate/README.rst | 87 ++++ account_move_substate/__init__.py | 3 + account_move_substate/__manifest__.py | 19 + .../data/account_move_substate_data.xml | 19 + ...count_move_substate_mail_template_data.xml | 23 + .../demo/account_move_substate_demo.xml | 23 + account_move_substate/models/__init__.py | 3 + account_move_substate/models/account_move.py | 19 + account_move_substate/readme/CONTRIBUTORS.rst | 3 + account_move_substate/readme/DESCRIPTION.rst | 3 + account_move_substate/readme/USAGE.rst | 6 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 439 ++++++++++++++++++ .../views/account_move_views.xml | 17 + oca_dependencies.txt | 1 + .../odoo/addons/account_move_substate | 1 + setup/account_move_substate/setup.py | 6 + 17 files changed, 672 insertions(+) create mode 100644 account_move_substate/README.rst create mode 100644 account_move_substate/__init__.py create mode 100644 account_move_substate/__manifest__.py create mode 100644 account_move_substate/data/account_move_substate_data.xml create mode 100644 account_move_substate/data/account_move_substate_mail_template_data.xml create mode 100644 account_move_substate/demo/account_move_substate_demo.xml create mode 100644 account_move_substate/models/__init__.py create mode 100644 account_move_substate/models/account_move.py create mode 100644 account_move_substate/readme/CONTRIBUTORS.rst create mode 100644 account_move_substate/readme/DESCRIPTION.rst create mode 100644 account_move_substate/readme/USAGE.rst create mode 100644 account_move_substate/static/description/icon.png create mode 100644 account_move_substate/static/description/index.html create mode 100644 account_move_substate/views/account_move_views.xml create mode 120000 setup/account_move_substate/odoo/addons/account_move_substate create mode 100644 setup/account_move_substate/setup.py diff --git a/account_move_substate/README.rst b/account_move_substate/README.rst new file mode 100644 index 00000000000..cd249e1edf4 --- /dev/null +++ b/account_move_substate/README.rst @@ -0,0 +1,87 @@ +====================== +Account Move Sub State +====================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :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--invoicing-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoicing/tree/14.0/account_move_substate + :alt: OCA/account-invoicing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_substate + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/95/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module allows to add a substate to journal entry. +For each journal entry state you can define a substate. +We this module you can define substate which allow you to extend accounting workflow. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +#. Go to ** Settings > Technical > Database Structure ** and Add "Base substate". + If necessery you can add "target State values" (ex define a substate for "cancel" + state). + Substate sequence is very important. +#. Create a journal entry and check if the substate are displayed on the header of + form view. Check if you can't set substate defined for journal entry if state is a draft. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Ecosoft + +Contributors +~~~~~~~~~~~~ + +* `Ecosoft `__: + + * Pimolnat Suntian + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_move_substate/__init__.py b/account_move_substate/__init__.py new file mode 100644 index 00000000000..69f7babdfb1 --- /dev/null +++ b/account_move_substate/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/account_move_substate/__manifest__.py b/account_move_substate/__manifest__.py new file mode 100644 index 00000000000..9471590c2a3 --- /dev/null +++ b/account_move_substate/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright 2021 Ecosoft () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Account Move Sub State", + "version": "14.0.1.0.0", + "category": "Accounting & Finance", + "author": "Ecosoft, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-invoicing", + "license": "AGPL-3", + "depends": ["account", "base_substate"], + "data": [ + "data/account_move_substate_mail_template_data.xml", + "data/account_move_substate_data.xml", + "views/account_move_views.xml", + ], + "demo": ["demo/account_move_substate_demo.xml"], + "installable": True, +} diff --git a/account_move_substate/data/account_move_substate_data.xml b/account_move_substate/data/account_move_substate_data.xml new file mode 100644 index 00000000000..bf78c1ac32b --- /dev/null +++ b/account_move_substate/data/account_move_substate_data.xml @@ -0,0 +1,19 @@ + + + + Account Move Substate + account.move + state + + + + Draft + + draft + + + Posted + + posted + + diff --git a/account_move_substate/data/account_move_substate_mail_template_data.xml b/account_move_substate/data/account_move_substate_mail_template_data.xml new file mode 100644 index 00000000000..c84f82e8ef5 --- /dev/null +++ b/account_move_substate/data/account_move_substate_mail_template_data.xml @@ -0,0 +1,23 @@ + + + + + Verified + + Your journal entry ${object.name} is verified + + +
+ Dear ${object.user_id.name or 'accounting user'},
+ This email is to inform that your journal entry ${object.name} was verified by accounting manager. +

+ Thank you, +
+
+ + + + diff --git a/account_move_substate/demo/account_move_substate_demo.xml b/account_move_substate/demo/account_move_substate_demo.xml new file mode 100644 index 00000000000..dc00d87df56 --- /dev/null +++ b/account_move_substate/demo/account_move_substate_demo.xml @@ -0,0 +1,23 @@ + + + + + To Verify + 1 + + + + Checked + 2 + + + + Verified + 3 + + + + diff --git a/account_move_substate/models/__init__.py b/account_move_substate/models/__init__.py new file mode 100644 index 00000000000..06d06dffb2a --- /dev/null +++ b/account_move_substate/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_move diff --git a/account_move_substate/models/account_move.py b/account_move_substate/models/account_move.py new file mode 100644 index 00000000000..49bc1ea15a5 --- /dev/null +++ b/account_move_substate/models/account_move.py @@ -0,0 +1,19 @@ +# Copyright 2021 Ecosoft () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class BaseSubstateType(models.Model): + _inherit = "base.substate.type" + + model = fields.Selection( + selection_add=[("account.move", "Account Move")], + ondelete={"account.move": "cascade"}, + ) + + +class AccountMove(models.Model): + _inherit = ["account.move", "base.substate.mixin"] + _name = "account.move" + _state_field = "state" diff --git a/account_move_substate/readme/CONTRIBUTORS.rst b/account_move_substate/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..ea63aa7bc15 --- /dev/null +++ b/account_move_substate/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* `Ecosoft `__: + + * Pimolnat Suntian diff --git a/account_move_substate/readme/DESCRIPTION.rst b/account_move_substate/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..6f6bdfac979 --- /dev/null +++ b/account_move_substate/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This module allows to add a substate to journal entry. +For each journal entry state you can define a substate. +We this module you can define substate which allow you to extend accounting workflow. diff --git a/account_move_substate/readme/USAGE.rst b/account_move_substate/readme/USAGE.rst new file mode 100644 index 00000000000..a73e35027d1 --- /dev/null +++ b/account_move_substate/readme/USAGE.rst @@ -0,0 +1,6 @@ +#. Go to ** Settings > Technical > Database Structure ** and Add "Base substate". + If necessery you can add "target State values" (ex define a substate for "cancel" + state). + Substate sequence is very important. +#. Create a journal entry and check if the substate are displayed on the header of + form view. 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+

Account Move Sub State

+ + +

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

+

This module allows to add a substate to journal entry. +For each journal entry state you can define a substate. +We this module you can define substate which allow you to extend accounting workflow.

+

Table of contents

+ +
+

Usage

+
    +
  1. +
    Go to ** Settings > Technical > Database Structure ** and Add “Base substate”.
    +
    If necessery you can add “target State values” (ex define a substate for “cancel” +state). +Substate sequence is very important.
    +
    +
    2. +
  2. Create a journal entry and check if the substate are displayed on the header of +form view. Check if you can’t set substate defined for journal entry if state is a draft.
    3. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Ecosoft
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-invoicing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_move_substate/views/account_move_views.xml b/account_move_substate/views/account_move_views.xml new file mode 100644 index 00000000000..b2a7f2f39be --- /dev/null +++ b/account_move_substate/views/account_move_views.xml @@ -0,0 +1,17 @@ + + + + account.move.form + account.move + + + + + + + + diff --git a/oca_dependencies.txt b/oca_dependencies.txt index ca3c726ba20..304aa3de372 100644 --- a/oca_dependencies.txt +++ b/oca_dependencies.txt @@ -1 +1,2 @@ # See https://github.com/OCA/odoo-community.org/blob/master/website/Contribution/CONTRIBUTING.rst#oca_dependencies-txt +server-ux diff --git a/setup/account_move_substate/odoo/addons/account_move_substate b/setup/account_move_substate/odoo/addons/account_move_substate new file mode 120000 index 00000000000..bc7ed390bd7 --- /dev/null +++ b/setup/account_move_substate/odoo/addons/account_move_substate @@ -0,0 +1 @@ +../../../../account_move_substate \ No newline at end of file diff --git a/setup/account_move_substate/setup.py b/setup/account_move_substate/setup.py new file mode 100644 index 00000000000..28c57bb6403 --- /dev/null +++ b/setup/account_move_substate/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 23a17ed844a0f435be586c3e7f47966ba3ca6971 Mon Sep 17 00:00:00 2001 From: bosd Date: Tue, 3 Oct 2023 21:01:17 +0200 Subject: [PATCH 012/296] [FIX] account_move_substate: mail template --- ...account_move_substate_mail_template_data.xml | 9 ++++++--- account_move_substate/models/account_move.py | 17 +++++++++++++++++ 2 files changed, 23 insertions(+), 3 deletions(-) diff --git a/account_move_substate/data/account_move_substate_mail_template_data.xml b/account_move_substate/data/account_move_substate_mail_template_data.xml index c84f82e8ef5..61273ddd864 100644 --- a/account_move_substate/data/account_move_substate_mail_template_data.xml +++ b/account_move_substate/data/account_move_substate_mail_template_data.xml @@ -13,9 +13,12 @@
Dear ${object.user_id.name or 'accounting user'},
This email is to inform that your journal entry ${object.name} was verified by accounting manager. -

- Thank you, -
+

+ Best Regards, + % if user.signature +
+ ${user.signature | safe} + % endif
diff --git a/account_move_substate/models/account_move.py b/account_move_substate/models/account_move.py index 49bc1ea15a5..3ddb2e9f4d2 100644 --- a/account_move_substate/models/account_move.py +++ b/account_move_substate/models/account_move.py @@ -17,3 +17,20 @@ class AccountMove(models.Model): _inherit = ["account.move", "base.substate.mixin"] _name = "account.move" _state_field = "state" + + def _track_template(self, changes): + res = super(AccountMove, self)._track_template(changes) + track = self[0] + if "substate_id" in changes and track.substate_id.mail_template_id: + res["substate_id"] = ( + track.substate_id.mail_template_id, + { + "composition_mode": "comment", + "auto_delete_message": True, + "subtype_id": self.env["ir.model.data"].xmlid_to_res_id( + "mail.mt_note" + ), + "email_layout_xmlid": "mail.mail_notification_light", + }, + ) + return res From 1035e14b0555d7080ba3d43c7e96ec0a17c721d3 Mon Sep 17 00:00:00 2001 From: bosd Date: Tue, 3 Oct 2023 22:34:57 +0200 Subject: [PATCH 013/296] [IMP] account_move_substate: Improve views add substate to tree view, group buy and search and fix form view --- .../views/account_move_views.xml | 41 ++++++++++++++++--- 1 file changed, 36 insertions(+), 5 deletions(-) diff --git a/account_move_substate/views/account_move_views.xml b/account_move_substate/views/account_move_views.xml index b2a7f2f39be..85e47eb93ef 100644 --- a/account_move_substate/views/account_move_views.xml +++ b/account_move_substate/views/account_move_views.xml @@ -5,13 +5,44 @@ account.move - - +
+ +
+ + + + + + account.move + + + + + + + + + + account.move + + + + + + + - + + From 708049b854400530486ae31dab614291273fd11c Mon Sep 17 00:00:00 2001 From: bosd Date: Tue, 3 Oct 2023 23:22:00 +0200 Subject: [PATCH 014/296] [IMP] account_move_substate: add tests [IMP] account_move_substate: add tests --- .../demo/account_move_substate_demo.xml | 4 +- account_move_substate/tests/__init__.py | 1 + .../tests/test_account_move_substate.py | 58 +++++++++++++++++++ 3 files changed, 61 insertions(+), 2 deletions(-) create mode 100644 account_move_substate/tests/__init__.py create mode 100644 account_move_substate/tests/test_account_move_substate.py diff --git a/account_move_substate/demo/account_move_substate_demo.xml b/account_move_substate/demo/account_move_substate_demo.xml index dc00d87df56..527681377f4 100644 --- a/account_move_substate/demo/account_move_substate_demo.xml +++ b/account_move_substate/demo/account_move_substate_demo.xml @@ -4,12 +4,12 @@ To Verify 1 - + Checked 2 - + Verified diff --git a/account_move_substate/tests/__init__.py b/account_move_substate/tests/__init__.py new file mode 100644 index 00000000000..1bd364da33f --- /dev/null +++ b/account_move_substate/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_move_substate diff --git a/account_move_substate/tests/test_account_move_substate.py b/account_move_substate/tests/test_account_move_substate.py new file mode 100644 index 00000000000..8697e471064 --- /dev/null +++ b/account_move_substate/tests/test_account_move_substate.py @@ -0,0 +1,58 @@ +# Copyright 2023 bosd () +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +from odoo.exceptions import ValidationError +from odoo.tests.common import TransactionCase + + +class TestBaseSubstate(TransactionCase): + def setUp(self): + super(TestBaseSubstate, self).setUp() + self.substate_test_account_move = self.env["account.move"] + self.substate_test_account_move_line = self.env["account.move.line"] + + self.substate_to_verify = self.env.ref( + "account_move_substate.base_substate_to_verify_account_move" + ) + self.substate_checked = self.env.ref( + "account_move_substate.base_substate_checked_account_move" + ) + self.substate_verified = self.env.ref( + "account_move_substate.base_substate_verified_account_move" + ) + + self.product = self.env["product.product"].create({"name": "Test"}) + + def test_account_move_substate(self): + partner = self.env.ref("base.res_partner_12") + invoice_test1 = self.substate_test_account_move.create( + { + # "name": "Test base substate to basic invoice", + "move_type": "out_invoice", + "partner_id": partner.id, + "invoice_line_ids": [ + ( + 0, + 0, + { + "name": "Test product", + "quantity": 1, + "price_unit": 450, + "tax_ids": [(6, 0, [])], + }, + ) + ], + } + ) + + self.assertTrue(invoice_test1.state == "draft") + + with self.assertRaises(ValidationError): + invoice_test1.substate_id = self.substate_verified + # post the invoice + invoice_test1.action_post() + self.assertTrue(invoice_test1.substate_id == self.substate_verified) + + # test that there is no substate id + invoice_test1.button_cancel() + self.assertTrue(invoice_test1.state == "cancel") + self.assertTrue(not invoice_test1.substate_id) From 487e95bd548c2ec9b276fd5fb55dfca3bd3cabed Mon Sep 17 00:00:00 2001 From: bosd Date: Tue, 3 Oct 2023 23:30:58 +0200 Subject: [PATCH 015/296] [IMP] account_move_substate: documentation --- account_move_substate/__manifest__.py | 3 ++- account_move_substate/readme/CONTRIBUTORS.rst | 4 ++++ account_move_substate/readme/USAGE.rst | 4 ++-- 3 files changed, 8 insertions(+), 3 deletions(-) diff --git a/account_move_substate/__manifest__.py b/account_move_substate/__manifest__.py index 9471590c2a3..66bdd1c2ed1 100644 --- a/account_move_substate/__manifest__.py +++ b/account_move_substate/__manifest__.py @@ -1,11 +1,12 @@ # Copyright 2021 Ecosoft () +# Copyright 2023 360ERP () # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Account Move Sub State", "version": "14.0.1.0.0", "category": "Accounting & Finance", - "author": "Ecosoft, Odoo Community Association (OCA)", + "author": "360ERP, Ecosoft, Odoo Community Association (OCA)", "website": "https://github.com/OCA/account-invoicing", "license": "AGPL-3", "depends": ["account", "base_substate"], diff --git a/account_move_substate/readme/CONTRIBUTORS.rst b/account_move_substate/readme/CONTRIBUTORS.rst index ea63aa7bc15..b43cd54eb72 100644 --- a/account_move_substate/readme/CONTRIBUTORS.rst +++ b/account_move_substate/readme/CONTRIBUTORS.rst @@ -1,3 +1,7 @@ * `Ecosoft `__: * Pimolnat Suntian + +* `360ERP `__: + + * Bosd diff --git a/account_move_substate/readme/USAGE.rst b/account_move_substate/readme/USAGE.rst index a73e35027d1..d7b2a0ba186 100644 --- a/account_move_substate/readme/USAGE.rst +++ b/account_move_substate/readme/USAGE.rst @@ -1,6 +1,6 @@ #. Go to ** Settings > Technical > Database Structure ** and Add "Base substate". - If necessery you can add "target State values" (ex define a substate for "cancel" + If necessary you can add "target State values" (ex define a substate for "cancel" state). Substate sequence is very important. #. Create a journal entry and check if the substate are displayed on the header of - form view. Check if you can't set substate defined for journal entry if state is a draft. + form view. Check if you can't set substate defined for journal entry if state is a draft. From be71bf0e0380d05c3a847671b5c340a9ed81df2a Mon Sep 17 00:00:00 2001 From: mymage Date: Wed, 27 Sep 2023 07:23:16 +0000 Subject: [PATCH 016/296] Translated using Weblate (Italian) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_line_sequence/it/ --- account_invoice_line_sequence/i18n/it.po | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/account_invoice_line_sequence/i18n/it.po b/account_invoice_line_sequence/i18n/it.po index bee1aba6ee0..31798dc7a42 100644 --- a/account_invoice_line_sequence/i18n/it.po +++ b/account_invoice_line_sequence/i18n/it.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2020-11-16 20:36+0000\n" -"Last-Translator: Mario Riva \n" +"PO-Revision-Date: 2023-10-09 07:49+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.17\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb @@ -37,7 +37,7 @@ msgstr "Riga Fattura" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "Sequenza massima di righe" +msgstr "Sequenza massima nelle righe" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 @@ -53,4 +53,4 @@ msgstr "Mostra la sequenza di questa line nella fattura." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "Sequenza originale" +msgstr "sequenza originale" From 8b12e8e36fc5eb2793e2bac873fecac76f88ecf3 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 18:16:09 +0000 Subject: [PATCH 017/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_fiscal_position_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_fiscal_position_update/ --- .../i18n/ar.po | 28 ++++++++--- .../i18n/bg.po | 28 ++++++++--- .../i18n/bs.po | 28 ++++++++--- .../i18n/ca.po | 28 ++++++++--- .../i18n/cs.po | 28 ++++++++--- .../i18n/de.po | 43 ++++++++++++---- .../i18n/el_GR.po | 28 ++++++++--- .../i18n/en_GB.po | 28 ++++++++--- .../i18n/es.po | 46 +++++++++++++---- .../i18n/es_CR.po | 28 ++++++++--- .../i18n/es_EC.po | 28 ++++++++--- .../i18n/es_ES.po | 28 ++++++++--- .../i18n/es_MX.po | 28 ++++++++--- .../i18n/es_PE.po | 28 ++++++++--- .../i18n/et.po | 28 ++++++++--- .../i18n/fi.po | 28 ++++++++--- .../i18n/fr.po | 47 ++++++++++++----- .../i18n/fr_CA.po | 28 ++++++++--- .../i18n/fr_CH.po | 28 ++++++++--- .../i18n/gl.po | 28 ++++++++--- .../i18n/hr.po | 45 +++++++++++++---- .../i18n/hr_HR.po | 45 +++++++++++++---- .../i18n/hu.po | 28 ++++++++--- .../i18n/id.po | 28 ++++++++--- .../i18n/it.po | 28 ++++++++--- .../i18n/ja.po | 28 ++++++++--- .../i18n/lt.po | 28 ++++++++--- .../i18n/mk.po | 28 ++++++++--- .../i18n/mn.po | 28 ++++++++--- .../i18n/nb.po | 28 ++++++++--- .../i18n/nb_NO.po | 28 ++++++++--- .../i18n/nl.po | 48 ++++++++++++++---- .../i18n/nl_BE.po | 28 ++++++++--- .../i18n/nl_NL.po | 45 +++++++++++++---- .../i18n/pl.po | 28 ++++++++--- .../i18n/pt.po | 28 ++++++++--- .../i18n/pt_BR.po | 50 ++++++++++++++----- .../i18n/pt_PT.po | 28 ++++++++--- .../i18n/ro.po | 28 ++++++++--- .../i18n/ru.po | 28 ++++++++--- .../i18n/sk_SK.po | 28 ++++++++--- .../i18n/sl.po | 46 +++++++++++++---- .../i18n/sv.po | 28 ++++++++--- .../i18n/th.po | 28 ++++++++--- .../i18n/tr.po | 28 ++++++++--- .../i18n/tr_TR.po | 28 ++++++++--- .../i18n/zh_CN.po | 28 ++++++++--- .../i18n/zh_TW.po | 28 ++++++++--- 48 files changed, 1175 insertions(+), 332 deletions(-) diff --git a/account_invoice_fiscal_position_update/i18n/ar.po b/account_invoice_fiscal_position_update/i18n/ar.po index f8830d9fbea..8fae83b5b53 100644 --- a/account_invoice_fiscal_position_update/i18n/ar.po +++ b/account_invoice_fiscal_position_update/i18n/ar.po @@ -19,22 +19,38 @@ msgstr "" "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_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/bg.po b/account_invoice_fiscal_position_update/i18n/bg.po index 54db76a6567..316ea6e1303 100644 --- a/account_invoice_fiscal_position_update/i18n/bg.po +++ b/account_invoice_fiscal_position_update/i18n/bg.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/bs.po b/account_invoice_fiscal_position_update/i18n/bs.po index e4a20ed8332..1def7848d10 100644 --- a/account_invoice_fiscal_position_update/i18n/bs.po +++ b/account_invoice_fiscal_position_update/i18n/bs.po @@ -19,22 +19,38 @@ msgstr "" "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_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/ca.po b/account_invoice_fiscal_position_update/i18n/ca.po index 0a67de6d67d..13822d809ef 100644 --- a/account_invoice_fiscal_position_update/i18n/ca.po +++ b/account_invoice_fiscal_position_update/i18n/ca.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/cs.po b/account_invoice_fiscal_position_update/i18n/cs.po index e1a9e35b2e5..ade20d694d6 100644 --- a/account_invoice_fiscal_position_update/i18n/cs.po +++ b/account_invoice_fiscal_position_update/i18n/cs.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/de.po b/account_invoice_fiscal_position_update/i18n/de.po index 98231886f52..dcf1365158d 100644 --- a/account_invoice_fiscal_position_update/i18n/de.po +++ b/account_invoice_fiscal_position_update/i18n/de.po @@ -19,26 +19,38 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.7.1\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"Die folgenden Rechnungspositionen wurden nicht auf die neue Steuerzuordnung " -"aktualisiert, da sie keine Produkte enthalten: \n" -"- %s\n" -"Sie müssen Konto und Steuern in diesen Positionen ggf. händisch anpassen." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -51,10 +63,21 @@ msgstr "" "aktualisieren." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Warnung" +#, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "Die folgenden Rechnungspositionen wurden nicht auf die neue " +#~ "Steuerzuordnung aktualisiert, da sie keine Produkte enthalten: \n" +#~ "- %s\n" +#~ "Sie müssen Konto und Steuern in diesen Positionen ggf. händisch anpassen." + #~ msgid "Invoice" #~ msgstr "Rechnung" diff --git a/account_invoice_fiscal_position_update/i18n/el_GR.po b/account_invoice_fiscal_position_update/i18n/el_GR.po index 450a26c98c4..afb1975d8bd 100644 --- a/account_invoice_fiscal_position_update/i18n/el_GR.po +++ b/account_invoice_fiscal_position_update/i18n/el_GR.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/en_GB.po b/account_invoice_fiscal_position_update/i18n/en_GB.po index d89d384ca06..d965318b665 100644 --- a/account_invoice_fiscal_position_update/i18n/en_GB.po +++ b/account_invoice_fiscal_position_update/i18n/en_GB.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/es.po b/account_invoice_fiscal_position_update/i18n/es.po index bee0c241708..d7df5ef70f0 100644 --- a/account_invoice_fiscal_position_update/i18n/es.po +++ b/account_invoice_fiscal_position_update/i18n/es.po @@ -19,25 +19,38 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"Las líneas de factura no se actualizaron a la nueva posición fiscal porque " -"no tienen producto asociado. -%s Debería actualizar las cuentas y los " -"impuestos de cada línea de factura manualmente." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -49,10 +62,23 @@ msgstr "" "de cada línea de factura manualmente." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" + +#, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "Las líneas de factura no se actualizaron a la nueva posición fiscal " +#~ "porque no tienen producto asociado. -%s Debería actualizar las cuentas y " +#~ "los impuestos de cada línea de factura manualmente." + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_fiscal_position_update/i18n/es_CR.po b/account_invoice_fiscal_position_update/i18n/es_CR.po index 11715c00a6b..bd4000d709b 100644 --- a/account_invoice_fiscal_position_update/i18n/es_CR.po +++ b/account_invoice_fiscal_position_update/i18n/es_CR.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/es_EC.po b/account_invoice_fiscal_position_update/i18n/es_EC.po index 49510477f6a..9baa8a77a80 100644 --- a/account_invoice_fiscal_position_update/i18n/es_EC.po +++ b/account_invoice_fiscal_position_update/i18n/es_EC.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/es_ES.po b/account_invoice_fiscal_position_update/i18n/es_ES.po index 61792f78c5b..0120c3f9a94 100644 --- a/account_invoice_fiscal_position_update/i18n/es_ES.po +++ b/account_invoice_fiscal_position_update/i18n/es_ES.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/es_MX.po b/account_invoice_fiscal_position_update/i18n/es_MX.po index 5c7aa6eaebb..d2227de69b0 100644 --- a/account_invoice_fiscal_position_update/i18n/es_MX.po +++ b/account_invoice_fiscal_position_update/i18n/es_MX.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/es_PE.po b/account_invoice_fiscal_position_update/i18n/es_PE.po index 486d709c5e6..49e8cc52d1c 100644 --- a/account_invoice_fiscal_position_update/i18n/es_PE.po +++ b/account_invoice_fiscal_position_update/i18n/es_PE.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/et.po b/account_invoice_fiscal_position_update/i18n/et.po index 1b84ed15e0d..cd763ffa326 100644 --- a/account_invoice_fiscal_position_update/i18n/et.po +++ b/account_invoice_fiscal_position_update/i18n/et.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/fi.po b/account_invoice_fiscal_position_update/i18n/fi.po index 7283e8e38fa..cc38cf75bb1 100644 --- a/account_invoice_fiscal_position_update/i18n/fi.po +++ b/account_invoice_fiscal_position_update/i18n/fi.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/fr.po b/account_invoice_fiscal_position_update/i18n/fr.po index fb0a058d253..da6c90cf794 100644 --- a/account_invoice_fiscal_position_update/i18n/fr.po +++ b/account_invoice_fiscal_position_update/i18n/fr.po @@ -18,27 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 -#, fuzzy, python-format +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 +#, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"En l'absence d'article, le changement de la position fiscale n'a pas " -"actualisé les lignes suivantes de la facture :\n" -"- %s\n" -"Vous devez mettre à jour manuellement le compte comptable et les taxes sur " -"chaque ligne de facture." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, fuzzy, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -51,10 +62,22 @@ msgstr "" "chaque ligne de facture." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Avertissement" +#, fuzzy, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "En l'absence d'article, le changement de la position fiscale n'a pas " +#~ "actualisé les lignes suivantes de la facture :\n" +#~ "- %s\n" +#~ "Vous devez mettre à jour manuellement le compte comptable et les taxes " +#~ "sur chaque ligne de facture." + #~ msgid "Invoice" #~ msgstr "Facture" diff --git a/account_invoice_fiscal_position_update/i18n/fr_CA.po b/account_invoice_fiscal_position_update/i18n/fr_CA.po index 6b35724d9b1..d7cb6bd0c5e 100644 --- a/account_invoice_fiscal_position_update/i18n/fr_CA.po +++ b/account_invoice_fiscal_position_update/i18n/fr_CA.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/fr_CH.po b/account_invoice_fiscal_position_update/i18n/fr_CH.po index 2b65dee0bd7..b77f20b2244 100644 --- a/account_invoice_fiscal_position_update/i18n/fr_CH.po +++ b/account_invoice_fiscal_position_update/i18n/fr_CH.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/gl.po b/account_invoice_fiscal_position_update/i18n/gl.po index 6cbbafa6457..ea73a48fcc1 100644 --- a/account_invoice_fiscal_position_update/i18n/gl.po +++ b/account_invoice_fiscal_position_update/i18n/gl.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/hr.po b/account_invoice_fiscal_position_update/i18n/hr.po index 0d4d1ebb6ed..cb8a0aeeecf 100644 --- a/account_invoice_fiscal_position_update/i18n/hr.po +++ b/account_invoice_fiscal_position_update/i18n/hr.po @@ -20,26 +20,38 @@ msgstr "" "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_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 -#, fuzzy, python-format +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 +#, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom pozicijom " -"jer ne sadrže Proizvod.\n" -"- %s\n" -"Potrebno je ručno ažurirati poreze i konta na navedenim stavkama." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, fuzzy, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -51,10 +63,21 @@ msgstr "" "Potrebno je ručno ažurirati poreze i konta na stavkama." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Upozorenje" +#, fuzzy, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom " +#~ "pozicijom jer ne sadrže Proizvod.\n" +#~ "- %s\n" +#~ "Potrebno je ručno ažurirati poreze i konta na navedenim stavkama." + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_invoice_fiscal_position_update/i18n/hr_HR.po b/account_invoice_fiscal_position_update/i18n/hr_HR.po index 83cd28ca406..32946e33020 100644 --- a/account_invoice_fiscal_position_update/i18n/hr_HR.po +++ b/account_invoice_fiscal_position_update/i18n/hr_HR.po @@ -21,26 +21,38 @@ msgstr "" "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_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 -#, fuzzy, python-format +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 +#, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom pozicijom " -"jer ne sadrže Proizvod.\n" -"- %s\n" -"Potrebno je ručno ažurirati poreze i konta na navedenim stavkama." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, fuzzy, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -52,10 +64,21 @@ msgstr "" "Potrebno je ručno ažurirati poreze i konta na stavkama." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Upozorenje" +#, fuzzy, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom " +#~ "pozicijom jer ne sadrže Proizvod.\n" +#~ "- %s\n" +#~ "Potrebno je ručno ažurirati poreze i konta na navedenim stavkama." + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_invoice_fiscal_position_update/i18n/hu.po b/account_invoice_fiscal_position_update/i18n/hu.po index 89e50485967..4674217ce99 100644 --- a/account_invoice_fiscal_position_update/i18n/hu.po +++ b/account_invoice_fiscal_position_update/i18n/hu.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/id.po b/account_invoice_fiscal_position_update/i18n/id.po index ae2958e5746..1faa2405d30 100644 --- a/account_invoice_fiscal_position_update/i18n/id.po +++ b/account_invoice_fiscal_position_update/i18n/id.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/it.po b/account_invoice_fiscal_position_update/i18n/it.po index b547c892fc1..1417adeabde 100644 --- a/account_invoice_fiscal_position_update/i18n/it.po +++ b/account_invoice_fiscal_position_update/i18n/it.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/ja.po b/account_invoice_fiscal_position_update/i18n/ja.po index 6fd9d8418a5..ef0e5bb8fd8 100644 --- a/account_invoice_fiscal_position_update/i18n/ja.po +++ b/account_invoice_fiscal_position_update/i18n/ja.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/lt.po b/account_invoice_fiscal_position_update/i18n/lt.po index e1c6f80b0f0..c0d66cd37c2 100644 --- a/account_invoice_fiscal_position_update/i18n/lt.po +++ b/account_invoice_fiscal_position_update/i18n/lt.po @@ -19,22 +19,38 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/mk.po b/account_invoice_fiscal_position_update/i18n/mk.po index d9e44441770..b8a9ecbdb61 100644 --- a/account_invoice_fiscal_position_update/i18n/mk.po +++ b/account_invoice_fiscal_position_update/i18n/mk.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/mn.po b/account_invoice_fiscal_position_update/i18n/mn.po index c48f5e5d10b..19864dbaed8 100644 --- a/account_invoice_fiscal_position_update/i18n/mn.po +++ b/account_invoice_fiscal_position_update/i18n/mn.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/nb.po b/account_invoice_fiscal_position_update/i18n/nb.po index 55b67aae5b6..ea528014a7e 100644 --- a/account_invoice_fiscal_position_update/i18n/nb.po +++ b/account_invoice_fiscal_position_update/i18n/nb.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/nb_NO.po b/account_invoice_fiscal_position_update/i18n/nb_NO.po index 8122e2e05df..55a6bcff134 100644 --- a/account_invoice_fiscal_position_update/i18n/nb_NO.po +++ b/account_invoice_fiscal_position_update/i18n/nb_NO.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/nl.po b/account_invoice_fiscal_position_update/i18n/nl.po index c91990283f0..505497c073c 100644 --- a/account_invoice_fiscal_position_update/i18n/nl.po +++ b/account_invoice_fiscal_position_update/i18n/nl.po @@ -19,26 +19,38 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" -msgstr "Dagboek regels" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"De volgende factuurregels werden niet bijgewerkt naar de nieuwe fiscale \n" -"positie, omdat ze geen producten bevat:\\n\n" -"- %s\\n\n" -"U zult de grootboekrekening en BTW handmatig moeten aanpassen." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -51,10 +63,24 @@ msgstr "" "\"aanpassen." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Waarschuwing" +#~ msgid "Journal Entries" +#~ msgstr "Dagboek regels" + +#, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "De volgende factuurregels werden niet bijgewerkt naar de nieuwe fiscale \n" +#~ "positie, omdat ze geen producten bevat:\\n\n" +#~ "- %s\\n\n" +#~ "U zult de grootboekrekening en BTW handmatig moeten aanpassen." + #~ msgid "Invoice" #~ msgstr "Factuur" diff --git a/account_invoice_fiscal_position_update/i18n/nl_BE.po b/account_invoice_fiscal_position_update/i18n/nl_BE.po index 5ded5263b44..931f96962a7 100644 --- a/account_invoice_fiscal_position_update/i18n/nl_BE.po +++ b/account_invoice_fiscal_position_update/i18n/nl_BE.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/nl_NL.po b/account_invoice_fiscal_position_update/i18n/nl_NL.po index b6ea3a7879c..c124f6a4570 100644 --- a/account_invoice_fiscal_position_update/i18n/nl_NL.po +++ b/account_invoice_fiscal_position_update/i18n/nl_NL.po @@ -20,26 +20,38 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.1.1\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 -#, fuzzy, python-format +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 +#, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"De volgende factuurregels werden niet bijgewerkt naar de nieuwe fiscale " -"positie, omdat ze geen producten bevat:\n" -"- %s\n" -"U zult de grootboekrekening en BTW handmatig moeten aanpassen." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, fuzzy, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -52,10 +64,21 @@ msgstr "" "aanpassen." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Waarschuwing" +#, fuzzy, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "De volgende factuurregels werden niet bijgewerkt naar de nieuwe fiscale " +#~ "positie, omdat ze geen producten bevat:\n" +#~ "- %s\n" +#~ "U zult de grootboekrekening en BTW handmatig moeten aanpassen." + #~ msgid "Invoice" #~ msgstr "Factuur" diff --git a/account_invoice_fiscal_position_update/i18n/pl.po b/account_invoice_fiscal_position_update/i18n/pl.po index 56a2549882e..f5c7490352a 100644 --- a/account_invoice_fiscal_position_update/i18n/pl.po +++ b/account_invoice_fiscal_position_update/i18n/pl.po @@ -20,22 +20,38 @@ msgstr "" "%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -44,7 +60,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/pt.po b/account_invoice_fiscal_position_update/i18n/pt.po index 81f37ed9c83..9c78c3a17d3 100644 --- a/account_invoice_fiscal_position_update/i18n/pt.po +++ b/account_invoice_fiscal_position_update/i18n/pt.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/pt_BR.po b/account_invoice_fiscal_position_update/i18n/pt_BR.po index 3022f59909d..31523a0243d 100644 --- a/account_invoice_fiscal_position_update/i18n/pt_BR.po +++ b/account_invoice_fiscal_position_update/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-11-23 13:51+0000\n" "PO-Revision-Date: 2022-02-01 19:33+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,25 +20,38 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"As seguintes linhas da fatura não foram atualizadas na nova posição fiscal " -"porque não possuem um produto: -%s Você deve atualizar manualmente a conta e " -"os impostos dessas linhas da fatura." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -50,10 +63,23 @@ msgstr "" "fatura manualmente." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + +#, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "As seguintes linhas da fatura não foram atualizadas na nova posição " +#~ "fiscal porque não possuem um produto: -%s Você deve atualizar manualmente " +#~ "a conta e os impostos dessas linhas da fatura." + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_invoice_fiscal_position_update/i18n/pt_PT.po b/account_invoice_fiscal_position_update/i18n/pt_PT.po index cdbeb413e0a..6564201a9f7 100644 --- a/account_invoice_fiscal_position_update/i18n/pt_PT.po +++ b/account_invoice_fiscal_position_update/i18n/pt_PT.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/ro.po b/account_invoice_fiscal_position_update/i18n/ro.po index cea96d63204..f99de7340c7 100644 --- a/account_invoice_fiscal_position_update/i18n/ro.po +++ b/account_invoice_fiscal_position_update/i18n/ro.po @@ -19,22 +19,38 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/ru.po b/account_invoice_fiscal_position_update/i18n/ru.po index 49312e82e83..a609fcd4457 100644 --- a/account_invoice_fiscal_position_update/i18n/ru.po +++ b/account_invoice_fiscal_position_update/i18n/ru.po @@ -20,22 +20,38 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -44,7 +60,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/sk_SK.po b/account_invoice_fiscal_position_update/i18n/sk_SK.po index 8c49969c527..85055edd743 100644 --- a/account_invoice_fiscal_position_update/i18n/sk_SK.po +++ b/account_invoice_fiscal_position_update/i18n/sk_SK.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/sl.po b/account_invoice_fiscal_position_update/i18n/sl.po index dbbf2eaaa8c..728f0972aa2 100644 --- a/account_invoice_fiscal_position_update/i18n/sl.po +++ b/account_invoice_fiscal_position_update/i18n/sl.po @@ -20,25 +20,38 @@ msgstr "" "%100==4 ? 2 : 3;\n" "X-Generator: Weblate 4.14.1\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" -msgstr "Dnevniški vnosi" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" -"Naslednje računske postavke niso bile posodobljene na nov fiskalni položaj, " -"ker ne vsebujejo proizvoda: - %s Konto in davke vsake računske postavke " -"morate posodobiti ročno." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -49,10 +62,23 @@ msgstr "" "proizvoda. Konto in davke vsake računske postavke morate posodobiti ročno." #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Opozorilo" +#~ msgid "Journal Entries" +#~ msgstr "Dnevniški vnosi" + +#, python-format +#~ msgid "" +#~ "The following invoice lines were not updated to the new Fiscal Position " +#~ "because they don't have a Product: - %s You should update the Account and " +#~ "the Taxes of these invoice lines manually." +#~ msgstr "" +#~ "Naslednje računske postavke niso bile posodobljene na nov fiskalni " +#~ "položaj, ker ne vsebujejo proizvoda: - %s Konto in davke vsake računske " +#~ "postavke morate posodobiti ročno." + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_invoice_fiscal_position_update/i18n/sv.po b/account_invoice_fiscal_position_update/i18n/sv.po index 99c7ec9132d..298699f147f 100644 --- a/account_invoice_fiscal_position_update/i18n/sv.po +++ b/account_invoice_fiscal_position_update/i18n/sv.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/th.po b/account_invoice_fiscal_position_update/i18n/th.po index 1c9db191ecb..9865f0ec954 100644 --- a/account_invoice_fiscal_position_update/i18n/th.po +++ b/account_invoice_fiscal_position_update/i18n/th.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/tr.po b/account_invoice_fiscal_position_update/i18n/tr.po index 15b5fc15998..a4fd686e6b2 100644 --- a/account_invoice_fiscal_position_update/i18n/tr.po +++ b/account_invoice_fiscal_position_update/i18n/tr.po @@ -18,22 +18,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -42,7 +58,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/tr_TR.po b/account_invoice_fiscal_position_update/i18n/tr_TR.po index 821c1b960ba..55735e63a67 100644 --- a/account_invoice_fiscal_position_update/i18n/tr_TR.po +++ b/account_invoice_fiscal_position_update/i18n/tr_TR.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/zh_CN.po b/account_invoice_fiscal_position_update/i18n/zh_CN.po index e949734cc91..fae1b46f794 100644 --- a/account_invoice_fiscal_position_update/i18n/zh_CN.po +++ b/account_invoice_fiscal_position_update/i18n/zh_CN.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_invoice_fiscal_position_update/i18n/zh_TW.po b/account_invoice_fiscal_position_update/i18n/zh_TW.po index eb08264167c..baa2bc0dcc0 100644 --- a/account_invoice_fiscal_position_update/i18n/zh_TW.po +++ b/account_invoice_fiscal_position_update/i18n/zh_TW.po @@ -19,22 +19,38 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_fiscal_position_update +#: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The following invoice lines were not updated to the new Fiscal Position " -"because they don't have a Product: - %s You should update the Account and " -"the Taxes of these invoice lines manually." +"because they don't have a Product:\n" +" - %s\n" +"You should update the Account and the Taxes of these invoice lines manually." msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " @@ -43,7 +59,7 @@ msgid "" msgstr "" #. module: account_invoice_fiscal_position_update -#: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:0 +#: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" From fa7f03d647636f279107ec4c9b9919a8a4707352 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 18:57:57 +0000 Subject: [PATCH 018/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-sale_timesheet_invoice_description Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_timesheet_invoice_description/ --- sale_timesheet_invoice_description/i18n/ar.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/bg.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/bs.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/ca.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/cs.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/da.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/de.po | 67 +++++++++++++++++ .../i18n/el_GR.po | 67 +++++++++++++++++ .../i18n/en_GB.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/es.po | 67 +++++++++++++++++ .../i18n/es_AR.po | 71 ++++++++++++++++++- .../i18n/es_CL.po | 67 +++++++++++++++++ .../i18n/es_CO.po | 67 +++++++++++++++++ .../i18n/es_CR.po | 67 +++++++++++++++++ .../i18n/es_DO.po | 67 +++++++++++++++++ .../i18n/es_EC.po | 67 +++++++++++++++++ .../i18n/es_ES.po | 67 +++++++++++++++++ .../i18n/es_MX.po | 67 +++++++++++++++++ .../i18n/es_PE.po | 67 +++++++++++++++++ .../i18n/es_PY.po | 67 +++++++++++++++++ .../i18n/es_VE.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/et.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/eu.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/fa.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/fi.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/fr.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/gl.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/he.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/hr.po | 67 +++++++++++++++++ .../i18n/hr_HR.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/hu.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/id.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/it.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/ja.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/ko.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/lt.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/lv.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/mk.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/mn.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/nb.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/nl.po | 67 +++++++++++++++++ .../i18n/nl_BE.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/pl.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/pt.po | 67 +++++++++++++++++ .../i18n/pt_BR.po | 71 ++++++++++++++++++- .../i18n/pt_PT.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/ro.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/ru.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/sk.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/sl.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/sr.po | 67 +++++++++++++++++ .../i18n/sr@latin.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/sv.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/th.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/tr.po | 67 +++++++++++++++++ .../i18n/tr_TR.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/uk.po | 67 +++++++++++++++++ sale_timesheet_invoice_description/i18n/vi.po | 67 +++++++++++++++++ .../i18n/zh_CN.po | 67 +++++++++++++++++ .../i18n/zh_TW.po | 67 +++++++++++++++++ 60 files changed, 4024 insertions(+), 4 deletions(-) diff --git a/sale_timesheet_invoice_description/i18n/ar.po b/sale_timesheet_invoice_description/i18n/ar.po index 390b43c7fc7..47e07c90c48 100644 --- a/sale_timesheet_invoice_description/i18n/ar.po +++ b/sale_timesheet_invoice_description/i18n/ar.po @@ -19,6 +19,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "الوصف" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/bg.po b/sale_timesheet_invoice_description/i18n/bg.po index ef3dd8824d5..a9410440772 100644 --- a/sale_timesheet_invoice_description/i18n/bg.po +++ b/sale_timesheet_invoice_description/i18n/bg.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Описание" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/bs.po b/sale_timesheet_invoice_description/i18n/bs.po index 87466d52803..bdb6e995ac0 100644 --- a/sale_timesheet_invoice_description/i18n/bs.po +++ b/sale_timesheet_invoice_description/i18n/bs.po @@ -19,6 +19,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/ca.po b/sale_timesheet_invoice_description/i18n/ca.po index 2a5ec473daa..d870ddd7e6f 100644 --- a/sale_timesheet_invoice_description/i18n/ca.po +++ b/sale_timesheet_invoice_description/i18n/ca.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Descripció" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "Línia de comanda de vendes" msgid "Sales Order Line" msgstr "Línia de comanda de vendes" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/cs.po b/sale_timesheet_invoice_description/i18n/cs.po index 4cdbee4f7d2..2c5a5d0544d 100644 --- a/sale_timesheet_invoice_description/i18n/cs.po +++ b/sale_timesheet_invoice_description/i18n/cs.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Popis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/da.po b/sale_timesheet_invoice_description/i18n/da.po index e21c563de13..e6ed4387f2a 100644 --- a/sale_timesheet_invoice_description/i18n/da.po +++ b/sale_timesheet_invoice_description/i18n/da.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Beskrivelse" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/de.po b/sale_timesheet_invoice_description/i18n/de.po index 3ed1f6d01e0..bdf02879038 100644 --- a/sale_timesheet_invoice_description/i18n/de.po +++ b/sale_timesheet_invoice_description/i18n/de.po @@ -20,6 +20,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.7.1\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "Standard-Zeiterfassungsinfos bei Rechnungszeilen" msgid "Description" msgstr "Beschreibung" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -65,6 +120,12 @@ msgstr "Verkaufsauftrag" msgid "Sales Order Line" msgstr "Auftragsposition" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -72,10 +133,16 @@ msgid "Time spent - Description" msgstr "Zeitaufwand - Beschreibung" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Beschreibung Zeitnachweisabrechnung" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" + #~ msgid "Quotation" #~ msgstr "Preisangebot" diff --git a/sale_timesheet_invoice_description/i18n/el_GR.po b/sale_timesheet_invoice_description/i18n/el_GR.po index cc087573620..658993d3893 100644 --- a/sale_timesheet_invoice_description/i18n/el_GR.po +++ b/sale_timesheet_invoice_description/i18n/el_GR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Περιγραφή" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/en_GB.po b/sale_timesheet_invoice_description/i18n/en_GB.po index 9f043e36af8..9598f463207 100644 --- a/sale_timesheet_invoice_description/i18n/en_GB.po +++ b/sale_timesheet_invoice_description/i18n/en_GB.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Description" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es.po b/sale_timesheet_invoice_description/i18n/es.po index 9e53fca0bb9..e58605bc8a7 100644 --- a/sale_timesheet_invoice_description/i18n/es.po +++ b/sale_timesheet_invoice_description/i18n/es.po @@ -20,6 +20,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "Detalles por defecto del parte de horas en las líneas de factura" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Pedido de venta" msgid "Sales Order Line" msgstr "Línea pedido de venta" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,10 +132,16 @@ msgid "Time spent - Description" msgstr "Tiempo empleado - Descripción" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Descripción de la facturación del parte de horas" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" + #~ msgid "Quotation" #~ msgstr "Presupuesto" diff --git a/sale_timesheet_invoice_description/i18n/es_AR.po b/sale_timesheet_invoice_description/i18n/es_AR.po index 7d28ead15b5..a76e267f618 100644 --- a/sale_timesheet_invoice_description/i18n/es_AR.po +++ b/sale_timesheet_invoice_description/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-12-20 03:39+0000\n" "PO-Revision-Date: 2022-03-24 22:17+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,6 +20,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "Detalles de la hoja de horas predeterminada en las líneas de factura" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Pedido de Ventas" msgid "Sales Order Line" msgstr "Línea de Pedido de Ventas" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "Tiempo Dedicado - Descripción" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Descripción de la Hoja de Horas en la Factura" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_CL.po b/sale_timesheet_invoice_description/i18n/es_CL.po index 4cfde2b86a3..d67de0918b7 100644 --- a/sale_timesheet_invoice_description/i18n/es_CL.po +++ b/sale_timesheet_invoice_description/i18n/es_CL.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_CO.po b/sale_timesheet_invoice_description/i18n/es_CO.po index 4536999868b..3574c38fb27 100644 --- a/sale_timesheet_invoice_description/i18n/es_CO.po +++ b/sale_timesheet_invoice_description/i18n/es_CO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_CR.po b/sale_timesheet_invoice_description/i18n/es_CR.po index 31e6dce7012..84cfdbb70ca 100644 --- a/sale_timesheet_invoice_description/i18n/es_CR.po +++ b/sale_timesheet_invoice_description/i18n/es_CR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_DO.po b/sale_timesheet_invoice_description/i18n/es_DO.po index 7ab541bf09f..26c6cbac188 100644 --- a/sale_timesheet_invoice_description/i18n/es_DO.po +++ b/sale_timesheet_invoice_description/i18n/es_DO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_EC.po b/sale_timesheet_invoice_description/i18n/es_EC.po index 98bc87d2375..111cdca4a6b 100644 --- a/sale_timesheet_invoice_description/i18n/es_EC.po +++ b/sale_timesheet_invoice_description/i18n/es_EC.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_ES.po b/sale_timesheet_invoice_description/i18n/es_ES.po index 1b991a68230..1da82274808 100644 --- a/sale_timesheet_invoice_description/i18n/es_ES.po +++ b/sale_timesheet_invoice_description/i18n/es_ES.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Pedido de venta" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_MX.po b/sale_timesheet_invoice_description/i18n/es_MX.po index 631dfc41537..487e9275dd6 100644 --- a/sale_timesheet_invoice_description/i18n/es_MX.po +++ b/sale_timesheet_invoice_description/i18n/es_MX.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_PE.po b/sale_timesheet_invoice_description/i18n/es_PE.po index 17698d90b9d..0d0fea682af 100644 --- a/sale_timesheet_invoice_description/i18n/es_PE.po +++ b/sale_timesheet_invoice_description/i18n/es_PE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_PY.po b/sale_timesheet_invoice_description/i18n/es_PY.po index 7cdb2e54b69..5ee5c07a1c8 100644 --- a/sale_timesheet_invoice_description/i18n/es_PY.po +++ b/sale_timesheet_invoice_description/i18n/es_PY.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/es_VE.po b/sale_timesheet_invoice_description/i18n/es_VE.po index f6ed7e7f25b..3d829f9f18d 100644 --- a/sale_timesheet_invoice_description/i18n/es_VE.po +++ b/sale_timesheet_invoice_description/i18n/es_VE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descripción" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/et.po b/sale_timesheet_invoice_description/i18n/et.po index b5f9fe78b9d..04055fa5260 100644 --- a/sale_timesheet_invoice_description/i18n/et.po +++ b/sale_timesheet_invoice_description/i18n/et.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Kirjeldus" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/eu.po b/sale_timesheet_invoice_description/i18n/eu.po index 603f854271d..2f1e9812c15 100644 --- a/sale_timesheet_invoice_description/i18n/eu.po +++ b/sale_timesheet_invoice_description/i18n/eu.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Deskribapena" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/fa.po b/sale_timesheet_invoice_description/i18n/fa.po index 2b94a8985fe..8270854ae5d 100644 --- a/sale_timesheet_invoice_description/i18n/fa.po +++ b/sale_timesheet_invoice_description/i18n/fa.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "توصیف" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/fi.po b/sale_timesheet_invoice_description/i18n/fi.po index c84946cfcc8..971f7573f4a 100644 --- a/sale_timesheet_invoice_description/i18n/fi.po +++ b/sale_timesheet_invoice_description/i18n/fi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Kuvaus" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/fr.po b/sale_timesheet_invoice_description/i18n/fr.po index b4e19af4b28..3ea567dc454 100644 --- a/sale_timesheet_invoice_description/i18n/fr.po +++ b/sale_timesheet_invoice_description/i18n/fr.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings #, fuzzy @@ -48,6 +53,56 @@ msgstr "Détails des feuilles de temps par défaut sur les lignes de facture" msgid "Description" msgstr "Description" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -65,6 +120,12 @@ msgstr "Ligne de commandes de vente" msgid "Sales Order Line" msgstr "Ligne de commandes de vente" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -72,10 +133,16 @@ msgid "Time spent - Description" msgstr "Temps presté - Description" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Description de la facture de la feuille de temps" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" + #~ msgid "Quotation" #~ msgstr "Devis" diff --git a/sale_timesheet_invoice_description/i18n/gl.po b/sale_timesheet_invoice_description/i18n/gl.po index d2e6c7607df..2d327c5d8b6 100644 --- a/sale_timesheet_invoice_description/i18n/gl.po +++ b/sale_timesheet_invoice_description/i18n/gl.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Descrición" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/he.po b/sale_timesheet_invoice_description/i18n/he.po index 411dd3a5ebe..cbcce4bde01 100644 --- a/sale_timesheet_invoice_description/i18n/he.po +++ b/sale_timesheet_invoice_description/i18n/he.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "תיאור" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/hr.po b/sale_timesheet_invoice_description/i18n/hr.po index e593a9b2b7c..a6c7db0e1d0 100644 --- a/sale_timesheet_invoice_description/i18n/hr.po +++ b/sale_timesheet_invoice_description/i18n/hr.po @@ -19,6 +19,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/hr_HR.po b/sale_timesheet_invoice_description/i18n/hr_HR.po index b094b4abe14..ed35adb1ecc 100644 --- a/sale_timesheet_invoice_description/i18n/hr_HR.po +++ b/sale_timesheet_invoice_description/i18n/hr_HR.po @@ -20,6 +20,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -65,6 +120,12 @@ msgstr "Stavka prodajnog naloga" msgid "Sales Order Line" msgstr "Stavka prodajnog naloga" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -72,7 +133,13 @@ msgid "Time spent - Description" msgstr "Utrošak vremena - opis" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Opis računa za utrošak vremena" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/hu.po b/sale_timesheet_invoice_description/i18n/hu.po index 9767789b533..8215a0e453a 100644 --- a/sale_timesheet_invoice_description/i18n/hu.po +++ b/sale_timesheet_invoice_description/i18n/hu.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Leírás" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/id.po b/sale_timesheet_invoice_description/i18n/id.po index 7d7caeb3691..9d6b8a875c6 100644 --- a/sale_timesheet_invoice_description/i18n/id.po +++ b/sale_timesheet_invoice_description/i18n/id.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Keterangan" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/it.po b/sale_timesheet_invoice_description/i18n/it.po index 49e8b6a2cff..ce723cacd42 100644 --- a/sale_timesheet_invoice_description/i18n/it.po +++ b/sale_timesheet_invoice_description/i18n/it.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.14.1\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descrizione" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Linea d'ordine di vendita" msgid "Sales Order Line" msgstr "Riga ordine di vendita" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/ja.po b/sale_timesheet_invoice_description/i18n/ja.po index a64f15393e9..6960e3aeb7d 100644 --- a/sale_timesheet_invoice_description/i18n/ja.po +++ b/sale_timesheet_invoice_description/i18n/ja.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "説明" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/ko.po b/sale_timesheet_invoice_description/i18n/ko.po index e51210137d0..a2bca149f50 100644 --- a/sale_timesheet_invoice_description/i18n/ko.po +++ b/sale_timesheet_invoice_description/i18n/ko.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "설명" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/lt.po b/sale_timesheet_invoice_description/i18n/lt.po index b91836d2fe0..d0bde17a3cb 100644 --- a/sale_timesheet_invoice_description/i18n/lt.po +++ b/sale_timesheet_invoice_description/i18n/lt.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Aprašymas" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/lv.po b/sale_timesheet_invoice_description/i18n/lv.po index 774cf5017fe..34a7489f207 100644 --- a/sale_timesheet_invoice_description/i18n/lv.po +++ b/sale_timesheet_invoice_description/i18n/lv.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " "2);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Apraksts" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/mk.po b/sale_timesheet_invoice_description/i18n/mk.po index 6c50bb73cb9..7b6ec1bad8b 100644 --- a/sale_timesheet_invoice_description/i18n/mk.po +++ b/sale_timesheet_invoice_description/i18n/mk.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Опис" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/mn.po b/sale_timesheet_invoice_description/i18n/mn.po index 98ac385d1f7..217b03d0540 100644 --- a/sale_timesheet_invoice_description/i18n/mn.po +++ b/sale_timesheet_invoice_description/i18n/mn.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Тодорхойлолт" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/nb.po b/sale_timesheet_invoice_description/i18n/nb.po index 3c3b5e89200..75fa6d92aa5 100644 --- a/sale_timesheet_invoice_description/i18n/nb.po +++ b/sale_timesheet_invoice_description/i18n/nb.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Beskrivelse" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/nl.po b/sale_timesheet_invoice_description/i18n/nl.po index 480d2e963cd..d5b587d3a05 100644 --- a/sale_timesheet_invoice_description/i18n/nl.po +++ b/sale_timesheet_invoice_description/i18n/nl.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Omschrijving" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "Verkooporder" msgid "Sales Order Line" msgstr "Verkooporder regel" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "Bestede tijd - Omschrijving" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Urenstaat factuur omschrijving" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/nl_BE.po b/sale_timesheet_invoice_description/i18n/nl_BE.po index 9cf316deca1..cac726b3a8e 100644 --- a/sale_timesheet_invoice_description/i18n/nl_BE.po +++ b/sale_timesheet_invoice_description/i18n/nl_BE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Omschrijving" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/pl.po b/sale_timesheet_invoice_description/i18n/pl.po index af0be90f29f..b41ab16b6d0 100644 --- a/sale_timesheet_invoice_description/i18n/pl.po +++ b/sale_timesheet_invoice_description/i18n/pl.po @@ -20,6 +20,11 @@ msgstr "" "%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/pt.po b/sale_timesheet_invoice_description/i18n/pt.po index 048af346473..71a5e6934e4 100644 --- a/sale_timesheet_invoice_description/i18n/pt.po +++ b/sale_timesheet_invoice_description/i18n/pt.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Descrição" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/pt_BR.po b/sale_timesheet_invoice_description/i18n/pt_BR.po index 4417b911cc9..d8d9989704b 100644 --- a/sale_timesheet_invoice_description/i18n/pt_BR.po +++ b/sale_timesheet_invoice_description/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-12-20 03:39+0000\n" "PO-Revision-Date: 2022-10-12 02:35+0000\n" "Last-Translator: Douglas Custódio \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,6 +20,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "Detalhes do apontamento de horas padrão nas linhas da fatura" msgid "Description" msgstr "Descrição" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Pedido de venda" msgid "Sales Order Line" msgstr "Linha pedido de venda" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "Tempo gasto - Descrição" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "Descrição da fatura do apontamento de horas" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/pt_PT.po b/sale_timesheet_invoice_description/i18n/pt_PT.po index add32d67539..548211714b2 100644 --- a/sale_timesheet_invoice_description/i18n/pt_PT.po +++ b/sale_timesheet_invoice_description/i18n/pt_PT.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Descrição" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/ro.po b/sale_timesheet_invoice_description/i18n/ro.po index 6909bc62622..bcfd853f6a5 100644 --- a/sale_timesheet_invoice_description/i18n/ro.po +++ b/sale_timesheet_invoice_description/i18n/ro.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Linie comandă vânzare" msgid "Sales Order Line" msgstr "Linie comandă vânzare" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/ru.po b/sale_timesheet_invoice_description/i18n/ru.po index a362cbbdb5a..4204965f785 100644 --- a/sale_timesheet_invoice_description/i18n/ru.po +++ b/sale_timesheet_invoice_description/i18n/ru.po @@ -20,6 +20,11 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "" msgid "Description" msgstr "Описание" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/sk.po b/sale_timesheet_invoice_description/i18n/sk.po index 121739af563..430ea5be239 100644 --- a/sale_timesheet_invoice_description/i18n/sk.po +++ b/sale_timesheet_invoice_description/i18n/sk.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Popis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/sl.po b/sale_timesheet_invoice_description/i18n/sl.po index b6ab6c98d3c..654d8df79fb 100644 --- a/sale_timesheet_invoice_description/i18n/sl.po +++ b/sale_timesheet_invoice_description/i18n/sl.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Postavka prodajnega naloga" msgid "Sales Order Line" msgstr "Postavka prodajnega naloga" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/sr.po b/sale_timesheet_invoice_description/i18n/sr.po index 2b73e93dc1f..5953fa2d11c 100644 --- a/sale_timesheet_invoice_description/i18n/sr.po +++ b/sale_timesheet_invoice_description/i18n/sr.po @@ -19,6 +19,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/sr@latin.po b/sale_timesheet_invoice_description/i18n/sr@latin.po index a53f3bbbb61..b5eae8e133c 100644 --- a/sale_timesheet_invoice_description/i18n/sr@latin.po +++ b/sale_timesheet_invoice_description/i18n/sr@latin.po @@ -20,6 +20,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -48,6 +53,56 @@ msgstr "" msgid "Description" msgstr "Opis" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/sv.po b/sale_timesheet_invoice_description/i18n/sv.po index f3b15d266f0..d524ebaabd9 100644 --- a/sale_timesheet_invoice_description/i18n/sv.po +++ b/sale_timesheet_invoice_description/i18n/sv.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Beskrivning" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/th.po b/sale_timesheet_invoice_description/i18n/th.po index b27563fb73e..7d592dcf9b5 100644 --- a/sale_timesheet_invoice_description/i18n/th.po +++ b/sale_timesheet_invoice_description/i18n/th.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "รายละเอียด" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/tr.po b/sale_timesheet_invoice_description/i18n/tr.po index 87ef591236d..ccc51e6d314 100644 --- a/sale_timesheet_invoice_description/i18n/tr.po +++ b/sale_timesheet_invoice_description/i18n/tr.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Açıklama" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "Satış Siparişi Hattı" msgid "Sales Order Line" msgstr "Satış Siparişi Hattı" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/tr_TR.po b/sale_timesheet_invoice_description/i18n/tr_TR.po index aadc855bda8..cfd839b0896 100644 --- a/sale_timesheet_invoice_description/i18n/tr_TR.po +++ b/sale_timesheet_invoice_description/i18n/tr_TR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Açıklama" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -64,6 +119,12 @@ msgstr "Sipariş emri satırı " msgid "Sales Order Line" msgstr "Sipariş emri satırı " +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -71,7 +132,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/uk.po b/sale_timesheet_invoice_description/i18n/uk.po index 8cc2570ea3f..67b92f53cba 100644 --- a/sale_timesheet_invoice_description/i18n/uk.po +++ b/sale_timesheet_invoice_description/i18n/uk.po @@ -19,6 +19,11 @@ msgstr "" "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: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "Опис" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/vi.po b/sale_timesheet_invoice_description/i18n/vi.po index 5c48b75dad9..7f1749bba1d 100644 --- a/sale_timesheet_invoice_description/i18n/vi.po +++ b/sale_timesheet_invoice_description/i18n/vi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -46,6 +51,56 @@ msgstr "" msgid "Description" msgstr "Miêu tả" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -62,6 +117,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -69,7 +130,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/zh_CN.po b/sale_timesheet_invoice_description/i18n/zh_CN.po index 72a901b6a2d..a7be44e9811 100644 --- a/sale_timesheet_invoice_description/i18n/zh_CN.po +++ b/sale_timesheet_invoice_description/i18n/zh_CN.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "说明" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" diff --git a/sale_timesheet_invoice_description/i18n/zh_TW.po b/sale_timesheet_invoice_description/i18n/zh_TW.po index 265709ed274..9a682ffe02e 100644 --- a/sale_timesheet_invoice_description/i18n/zh_TW.po +++ b/sale_timesheet_invoice_description/i18n/zh_TW.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + #. module: sale_timesheet_invoice_description #: model:ir.model,name:sale_timesheet_invoice_description.model_res_config_settings msgid "Config Settings" @@ -47,6 +52,56 @@ msgstr "" msgid "Description" msgstr "說明" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__display_name +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__id +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice Line" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,help:sale_timesheet_invoice_description.field_account_analytic_line__timesheet_invoice_line_id +msgid "Invoice line created from the timesheet" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model,name:sale_timesheet_invoice_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_analytic_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order____last_update +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -63,6 +118,12 @@ msgstr "" msgid "Sales Order Line" msgstr "" +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_split +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_split +msgid "Split Order lines by timesheets" +msgstr "" + #. module: sale_timesheet_invoice_description #: code:addons/sale_timesheet_invoice_description/models/sale.py:0 #, python-format @@ -70,7 +131,13 @@ msgid "Time spent - Description" msgstr "" #. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_res_config_settings__default_timesheet_invoice_description #: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_sale_order__timesheet_invoice_description msgid "Timesheet Invoice Description" msgstr "" + +#. module: sale_timesheet_invoice_description +#: model:ir.model.fields,field_description:sale_timesheet_invoice_description.field_account_move_line__timesheet_ids +msgid "Timesheets" +msgstr "" From 788f812ee176d790f04abdebb8ff42bee74abc6c Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:23:06 +0000 Subject: [PATCH 019/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_billing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_billing/ --- account_billing/i18n/nl_NL.po | 9 ++++----- 1 file changed, 4 insertions(+), 5 deletions(-) diff --git a/account_billing/i18n/nl_NL.po b/account_billing/i18n/nl_NL.po index f6588093bda..a72560e11d3 100644 --- a/account_billing/i18n/nl_NL.po +++ b/account_billing/i18n/nl_NL.po @@ -36,8 +36,7 @@ msgstr "# facturen" #. module: account_billing #: model:ir.actions.report,print_report_name:account_billing.report_account_billing -msgid "" -"'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')" +msgid "'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')" msgstr "" "'VERZAMELFACTUUR-%s%s' % (object.name, object.state == 'draft' and '-draft' " "or '')" @@ -176,8 +175,7 @@ msgstr "Factuurregels" #. module: account_billing #: code:addons/account_billing/models/account_billing.py:0 #, python-format -msgid "" -"Billing cannot be processed because some invoices are not in state Open" +msgid "Billing cannot be processed because some invoices are not in state Open" msgstr "" #. module: account_billing @@ -299,7 +297,8 @@ msgstr "Effectieve datum voor boekingen" #: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing msgid "" "Enter the customer the invoices expect to be paid by the customer for this\n" -" bill period. By default the pending invoices will be listed, automatically." +" bill period. By default the pending invoices will be listed, " +"automatically." msgstr "" #. module: account_billing From bbcfa658833fdbf8495864e5d8f6cd159b54cfb5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:24:38 +0000 Subject: [PATCH 020/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/ --- account_invoice_refund_link/i18n/ar.po | 25 +++++++++++++- account_invoice_refund_link/i18n/bg.po | 25 +++++++++++++- account_invoice_refund_link/i18n/bs.po | 25 +++++++++++++- account_invoice_refund_link/i18n/ca.po | 25 +++++++++++++- account_invoice_refund_link/i18n/cs.po | 25 +++++++++++++- account_invoice_refund_link/i18n/da.po | 25 +++++++++++++- account_invoice_refund_link/i18n/de.po | 25 +++++++++++++- account_invoice_refund_link/i18n/el_GR.po | 25 +++++++++++++- account_invoice_refund_link/i18n/en_GB.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es.po | 30 +++++++++++++++-- account_invoice_refund_link/i18n/es_AR.po | 34 +++++++++++++++++--- account_invoice_refund_link/i18n/es_BO.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_CL.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_CO.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_CR.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_DO.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_EC.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_ES.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_MX.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_PE.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_PY.po | 25 +++++++++++++- account_invoice_refund_link/i18n/es_VE.po | 25 +++++++++++++- account_invoice_refund_link/i18n/et.po | 25 +++++++++++++- account_invoice_refund_link/i18n/eu.po | 25 +++++++++++++- account_invoice_refund_link/i18n/eu_ES.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fa.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fi.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fr.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fr_CA.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fr_CH.po | 25 +++++++++++++- account_invoice_refund_link/i18n/fr_FR.po | 25 +++++++++++++- account_invoice_refund_link/i18n/gl.po | 25 +++++++++++++- account_invoice_refund_link/i18n/he.po | 25 +++++++++++++- account_invoice_refund_link/i18n/hr.po | 25 +++++++++++++- account_invoice_refund_link/i18n/hr_HR.po | 25 +++++++++++++- account_invoice_refund_link/i18n/hu.po | 25 +++++++++++++- account_invoice_refund_link/i18n/id.po | 25 +++++++++++++- account_invoice_refund_link/i18n/it.po | 25 +++++++++++++- account_invoice_refund_link/i18n/ja.po | 25 +++++++++++++- account_invoice_refund_link/i18n/ko.po | 25 +++++++++++++- account_invoice_refund_link/i18n/lt.po | 25 +++++++++++++- account_invoice_refund_link/i18n/lv.po | 25 +++++++++++++- account_invoice_refund_link/i18n/mk.po | 25 +++++++++++++- account_invoice_refund_link/i18n/mn.po | 25 +++++++++++++- account_invoice_refund_link/i18n/nb.po | 25 +++++++++++++- account_invoice_refund_link/i18n/nb_NO.po | 25 +++++++++++++- account_invoice_refund_link/i18n/nl.po | 25 +++++++++++++- account_invoice_refund_link/i18n/nl_BE.po | 25 +++++++++++++- account_invoice_refund_link/i18n/nl_NL.po | 25 +++++++++++++- account_invoice_refund_link/i18n/pl.po | 25 +++++++++++++- account_invoice_refund_link/i18n/pt.po | 33 +++++++++++++++++-- account_invoice_refund_link/i18n/pt_BR.po | 34 +++++++++++++++++--- account_invoice_refund_link/i18n/pt_PT.po | 34 +++++++++++++++++--- account_invoice_refund_link/i18n/ro.po | 25 +++++++++++++- account_invoice_refund_link/i18n/ru.po | 25 +++++++++++++- account_invoice_refund_link/i18n/sk.po | 25 +++++++++++++- account_invoice_refund_link/i18n/sk_SK.po | 25 +++++++++++++- account_invoice_refund_link/i18n/sl.po | 30 +++++++++++++++-- account_invoice_refund_link/i18n/sr.po | 25 +++++++++++++- account_invoice_refund_link/i18n/sr@latin.po | 25 +++++++++++++- account_invoice_refund_link/i18n/sv.po | 25 +++++++++++++- account_invoice_refund_link/i18n/th.po | 25 +++++++++++++- account_invoice_refund_link/i18n/tr.po | 25 +++++++++++++- account_invoice_refund_link/i18n/tr_TR.po | 25 +++++++++++++- account_invoice_refund_link/i18n/uk.po | 25 +++++++++++++- account_invoice_refund_link/i18n/vi.po | 25 +++++++++++++- account_invoice_refund_link/i18n/zh_CN.po | 25 +++++++++++++- account_invoice_refund_link/i18n/zh_TW.po | 25 +++++++++++++- 68 files changed, 1664 insertions(+), 81 deletions(-) diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index 1ffd57f3d7d..f630ce25919 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "خط الفاتورة" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "فاتورة" diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 8f08a2356eb..71c7d147641 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Фактура" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 49b9fff4f00..5986efb5191 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Stavka fakture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index fb3e054ad54..182094282d7 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Línia factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index 50a23057031..c2f29a6c073 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Řádek faktury" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po index c210feee524..79d9d68314a 100644 --- a/account_invoice_refund_link/i18n/da.po +++ b/account_invoice_refund_link/i18n/da.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index c16021ba75b..f150e73cefc 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Rechnungsposition" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -53,7 +74,9 @@ msgstr "" "bezieht" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Gutschriften" diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index ef97169154b..5da48361b9a 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Τιμολόγιο" diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 2669774a5c2..54da6a689f1 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Invoice Line" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Invoice" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 55371514000..b6b8401760b 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Reversión de asiento contable" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,14 +45,21 @@ msgstr "Referencia de factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Apunte contable" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -52,7 +73,9 @@ msgstr "" "refiere" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Facturas rectificativas" @@ -81,6 +104,9 @@ msgstr "Estado" msgid "Total" msgstr "Total" +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Bill date" #~ msgstr "Fecha de factura" diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index 4805c3b2dc8..51461949fa0 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-11 02:41+0000\n" "PO-Revision-Date: 2021-03-31 04:46+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Inversión de Movimiento de Cuenta" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,14 +46,21 @@ msgstr "Factura de referencia" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Apunte Contable" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -53,7 +74,9 @@ msgstr "" "reembolso" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Facturas de Reembolso" @@ -82,3 +105,6 @@ msgstr "Estado" #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po index e54f3e9bedc..a26e8f1705a 100644 --- a/account_invoice_refund_link/i18n/es_BO.po +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po index 451aa200a26..65f10c5fd55 100644 --- a/account_invoice_refund_link/i18n/es_CL.po +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index a9cdfbc30ef..4c5befbf847 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -26,6 +26,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -33,7 +47,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -41,6 +55,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -52,7 +73,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura Compensada" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index 643209f5ae5..b2522a771fe 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Línea de factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po index 88d7c4e0523..2561f0a7542 100644 --- a/account_invoice_refund_link/i18n/es_DO.po +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index e3d9f3d6e2f..9278bec2a1a 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Detalle de Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index 2df5b85920c..a601571b6eb 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index 0d2d01f0ba9..05e85f2e288 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Línea de factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po index 8eed9238c4b..ff98fe80def 100644 --- a/account_invoice_refund_link/i18n/es_PE.po +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po index 5b7f13fcdd8..b9ef15213d4 100644 --- a/account_invoice_refund_link/i18n/es_PY.po +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po index aa7f6004f31..b1bd39045fd 100644 --- a/account_invoice_refund_link/i18n/es_VE.po +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 63a2a871ab1..2a30e97ee7c 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Arve rida" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Arve" diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po index dfb79b566f1..f97621306b7 100644 --- a/account_invoice_refund_link/i18n/eu.po +++ b/account_invoice_refund_link/i18n/eu.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po index 9fdaf66a027..50cfd1aa148 100644 --- a/account_invoice_refund_link/i18n/eu_ES.po +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po index db0594ac967..22a0672dd24 100644 --- a/account_invoice_refund_link/i18n/fa.po +++ b/account_invoice_refund_link/i18n/fa.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index e3bbdb387fc..b6642051f05 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Lasku" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 6e156d17883..ee1737a953c 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Contre passation d'écriture" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,7 +46,7 @@ msgstr "Référence de la facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "Ecriture de journal" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Avoirs" diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index 41fd0e2324c..13e40017af6 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Facture" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index 02bc9d3317b..274062e39af 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Ligne de facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Facture" diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index 5a3324a095f..b3b54917b84 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Contre passation d'écriture" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,7 +46,7 @@ msgstr "Référence de la facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "Ecriture de journal" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Avoirs" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 8f872d4ac98..1c96d2beed3 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po index 8ab330f9b53..fa2503f7a83 100644 --- a/account_invoice_refund_link/i18n/he.po +++ b/account_invoice_refund_link/i18n/he.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index e2157e1735e..db28232fd85 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Stavka računa" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Račun" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index c8f0b1a4fc3..08a689a4701 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -33,7 +47,7 @@ msgstr "Stavka računa" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -41,6 +55,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -52,7 +73,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Originalna stavka računa na koju se ova stavka referencira." #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Računi povrata" diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index ec697f0a4a0..b95bc12c9dc 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Számlasor" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Számla" diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index b16cd822252..7a9f2f2b7eb 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktur" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 363f90e7dc5..8dfb6cf4a4d 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Riga fattura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Fattura" diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index 4a65c36bdca..9da3e69c036 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "請求行" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "請求書" diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po index a6c266e439f..ebd6e95f38a 100644 --- a/account_invoice_refund_link/i18n/ko.po +++ b/account_invoice_refund_link/i18n/ko.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index c3349367a70..693f951d48d 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Sąskaitos faktūros eilutė" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Sąskaita faktūra" diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po index 7aad6066076..b91f6910b13 100644 --- a/account_invoice_refund_link/i18n/lv.po +++ b/account_invoice_refund_link/i18n/lv.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index c6eef26800d..b76b4da0e5e 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Ставка од фактура" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Фактура" diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index ed023ecab7c..78b85118f9e 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Нэхэмжлэлийн мөр" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Нэхэмжлэл" diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index 5d60d981787..73783c095f1 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Fakturalinje" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index c41d8d65f17..794f11819b3 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Innmelding" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index 2bfc7ec823b..43c5edf8111 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Factuurregel" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factuur" diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index 1c6dd5c9eca..5ce9df7ce78 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Factuurlijn" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factuur" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index c4c38e79bcd..fd4300287d9 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Factuurregel" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Creditfacturen" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 7f800f798e9..b47b6a78805 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,7 +46,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 867b5cdda8e..65010ae44e1 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Reversão de Movimento Contabilístico" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,14 +45,21 @@ msgstr "Refª da Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Entradas no Diário" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Item do Diário" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -47,10 +68,13 @@ msgstr "Linha de Fatura Original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "Linha de fatura original referenciada por esta linha de nota de crédito" +msgstr "" +"Linha de fatura original referenciada por esta linha de nota de crédito" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Notas de Crédito" @@ -79,5 +103,8 @@ msgstr "Estado" msgid "Total" msgstr "Total" +#~ msgid "Journal Entries" +#~ msgstr "Entradas no Diário" + #~ msgid "Reference" #~ msgstr "Referência" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index c5f3fd154e1..9ae71976d77 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-11 02:41+0000\n" "PO-Revision-Date: 2022-10-12 02:35+0000\n" "Last-Translator: Douglas Custódio \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Reversão de movimentação de conta" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,14 +46,21 @@ msgstr "Referência da fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Item de Diário" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -52,7 +73,9 @@ msgstr "" "Linha de fatura original à qual essa linha de fatura de reembolso é referida" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Reembolsar Faturas" @@ -81,6 +104,9 @@ msgstr "Status" msgid "Total" msgstr "Total" +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + #~ msgid "Bill date" #~ msgstr "Data da Fatura" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 1f45e2ec720..f524dada7ff 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-11 02:41+0000\n" "PO-Revision-Date: 2021-09-06 12:33+0000\n" "Last-Translator: Pedro Castro Silva \n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/" -"23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" "Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Reversão do Movimento Contabilístico" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,14 +46,21 @@ msgstr "Referência da Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Movimentos do Diário" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Item do Diário" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Notas de Crédito" @@ -80,6 +103,9 @@ msgstr "Estado" msgid "Total" msgstr "Total" +#~ msgid "Journal Entries" +#~ msgstr "Movimentos do Diário" + #~ msgid "Bill date" #~ msgstr "Data da Fatura" diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index 6edddad5662..56e948fa310 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Linie factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index 9131df90dd7..d15cf58e72a 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -33,7 +47,7 @@ msgstr "Позиция счета" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -41,6 +55,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -52,7 +73,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Счет" diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po index 48cb494a80e..2efacde9e20 100644 --- a/account_invoice_refund_link/i18n/sk.po +++ b/account_invoice_refund_link/i18n/sk.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index eb2b4a5dcfc..a449c270533 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktúra" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index d06d5629593..53d07faa056 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "Obrat premika na računu" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,14 +46,21 @@ msgstr "Sklic računa" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" -msgstr "Dnevniški vnosi" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" msgstr "Dnevniška postavka" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Originalna postavka računa, na katero se nanaša postavka dobropisa" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "Dobropisi" @@ -80,6 +103,9 @@ msgstr "Status" msgid "Total" msgstr "Skupaj" +#~ msgid "Journal Entries" +#~ msgstr "Dnevniški vnosi" + #~ msgid "Customer" #~ msgstr "Kupec" diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po index 9f38c2ff95c..67ced79a146 100644 --- a/account_invoice_refund_link/i18n/sr.po +++ b/account_invoice_refund_link/i18n/sr.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po index e25b382f0c7..fd1e9e90bcc 100644 --- a/account_invoice_refund_link/i18n/sr@latin.po +++ b/account_invoice_refund_link/i18n/sr@latin.po @@ -25,6 +25,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -32,7 +46,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index cb72006194a..f4967b8934a 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Fakturarad" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index 4d2df62c711..dea9be1f19f 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index 0ec8a9a35c6..d7996529dc7 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -31,7 +45,7 @@ msgstr "Fatura kalemi" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Fatura" diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index e309a01a795..5e57a479df1 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "Fatura hizası" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "Fatura" diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po index 41953ba7870..cf9178161ca 100644 --- a/account_invoice_refund_link/i18n/uk.po +++ b/account_invoice_refund_link/i18n/uk.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -31,7 +45,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -39,6 +53,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -50,7 +71,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po index 6f7e9c5ba13..7dd1950009d 100644 --- a/account_invoice_refund_link/i18n/vi.po +++ b/account_invoice_refund_link/i18n/vi.po @@ -23,6 +23,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -30,7 +44,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -38,6 +52,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -49,7 +70,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index 430306af01e..e1bbc9bf7f3 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "发票明细" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "发票" diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index 73feef86f1c..b3f1126f0b4 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -24,6 +24,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy @@ -32,7 +46,7 @@ msgstr "發票明細" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -40,6 +54,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -51,7 +72,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids #, fuzzy msgid "Refund Invoices" msgstr "發票" From a86bd9dea03ba35ed1d7a2ccc06cc768440f4756 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:29:50 +0000 Subject: [PATCH 021/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_check_total Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_check_total/ --- account_invoice_check_total/i18n/ar.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/bg.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/bs.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/ca.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/cs.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/de.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/el_GR.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/en_GB.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/es.po | 31 ++++++++++++++++++-- account_invoice_check_total/i18n/es_CR.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/es_EC.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/es_ES.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/es_MX.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/et.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/fi.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/fr.po | 30 ++++++++++++++++--- account_invoice_check_total/i18n/fr_CA.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/fr_CH.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/gl.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/hr.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/hr_HR.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/hu.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/id.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/it.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/ja.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/lt.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/mk.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/mn.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/nb.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/nb_NO.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/nl.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/nl_BE.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/nl_NL.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/pl.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/pt.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/pt_BR.po | 35 +++++++++++++++++++---- account_invoice_check_total/i18n/pt_PT.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/ro.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/ru.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/sk_SK.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/sl.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/sv.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/th.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/tr.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/tr_TR.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/zh_CN.po | 26 +++++++++++++++-- account_invoice_check_total/i18n/zh_TW.po | 26 +++++++++++++++-- 47 files changed, 1140 insertions(+), 100 deletions(-) diff --git a/account_invoice_check_total/i18n/ar.po b/account_invoice_check_total/i18n/ar.po index 01a6328313f..640a154af6c 100644 --- a/account_invoice_check_total/i18n/ar.po +++ b/account_invoice_check_total/i18n/ar.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/bg.po b/account_invoice_check_total/i18n/bg.po index ca7999a8b8b..e26ae5a00b7 100644 --- a/account_invoice_check_total/i18n/bg.po +++ b/account_invoice_check_total/i18n/bg.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/bs.po b/account_invoice_check_total/i18n/bs.po index a1a3357526e..d035d67e1f8 100644 --- a/account_invoice_check_total/i18n/bs.po +++ b/account_invoice_check_total/i18n/bs.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/ca.po b/account_invoice_check_total/i18n/ca.po index a2834086434..a00a7f1fdd6 100644 --- a/account_invoice_check_total/i18n/ca.po +++ b/account_invoice_check_total/i18n/ca.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/cs.po b/account_invoice_check_total/i18n/cs.po index 6bd25fd933e..3ef00962bc9 100644 --- a/account_invoice_check_total/i18n/cs.po +++ b/account_invoice_check_total/i18n/cs.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/de.po b/account_invoice_check_total/i18n/de.po index e10f54670c4..d8eed571d76 100644 --- a/account_invoice_check_total/i18n/de.po +++ b/account_invoice_check_total/i18n/de.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Prüfen der Summe auf Lieferantenrechnungen" @@ -39,6 +39,18 @@ msgstr "" msgid "Config Settings" msgstr "Konfigurationseinstellungen" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -50,7 +62,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -66,12 +84,16 @@ msgstr "" "Es gibt eine Differenz von %s." #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Gesamtdifferenz" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Prüfsumme" diff --git a/account_invoice_check_total/i18n/el_GR.po b/account_invoice_check_total/i18n/el_GR.po index 5485fe18e70..1548720f107 100644 --- a/account_invoice_check_total/i18n/el_GR.po +++ b/account_invoice_check_total/i18n/el_GR.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/en_GB.po b/account_invoice_check_total/i18n/en_GB.po index c8a90f9ba47..a1400be82c5 100644 --- a/account_invoice_check_total/i18n/en_GB.po +++ b/account_invoice_check_total/i18n/en_GB.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/es.po b/account_invoice_check_total/i18n/es.po index 2aba40ef50e..67ae4c93086 100644 --- a/account_invoice_check_total/i18n/es.po +++ b/account_invoice_check_total/i18n/es.po @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Comprobar total en facturas de proveedor" @@ -39,6 +39,18 @@ msgstr "" msgid "Config Settings" msgstr "Config. Parametros" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -50,8 +62,14 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_check_total #: code:addons/account_invoice_check_total/models/account_move.py:0 @@ -66,14 +84,21 @@ msgstr "" "Hay una diferencia de %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Diferencia total" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Total a verificar" +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_check_total/i18n/es_CR.po b/account_invoice_check_total/i18n/es_CR.po index 0155f865dfd..26a6a552faa 100644 --- a/account_invoice_check_total/i18n/es_CR.po +++ b/account_invoice_check_total/i18n/es_CR.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/es_EC.po b/account_invoice_check_total/i18n/es_EC.po index e0250da197f..fa6c56d4319 100644 --- a/account_invoice_check_total/i18n/es_EC.po +++ b/account_invoice_check_total/i18n/es_EC.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/es_ES.po b/account_invoice_check_total/i18n/es_ES.po index 9516a3a6971..9442d3c5b83 100644 --- a/account_invoice_check_total/i18n/es_ES.po +++ b/account_invoice_check_total/i18n/es_ES.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Total de cheques en las facturas de los proveedores." @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -61,12 +79,16 @@ msgstr "" "con el total calculado." #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Verificación Total" diff --git a/account_invoice_check_total/i18n/es_MX.po b/account_invoice_check_total/i18n/es_MX.po index 46830a32f3d..e83a00126de 100644 --- a/account_invoice_check_total/i18n/es_MX.po +++ b/account_invoice_check_total/i18n/es_MX.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/et.po b/account_invoice_check_total/i18n/et.po index d92304a9817..523ca32144f 100644 --- a/account_invoice_check_total/i18n/et.po +++ b/account_invoice_check_total/i18n/et.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/fi.po b/account_invoice_check_total/i18n/fi.po index 4668d229315..8e0496ce9d4 100644 --- a/account_invoice_check_total/i18n/fi.po +++ b/account_invoice_check_total/i18n/fi.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/fr.po b/account_invoice_check_total/i18n/fr.po index 0a422324c0c..857513c15f3 100644 --- a/account_invoice_check_total/i18n/fr.po +++ b/account_invoice_check_total/i18n/fr.po @@ -23,8 +23,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Vérifier le total sur les factures fournisseur" @@ -41,6 +41,18 @@ msgstr "" msgid "Config Settings" msgstr "Parametres Configurees" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -52,7 +64,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -64,16 +82,20 @@ msgid "" "There is a difference of %s" msgstr "" "Veuillez vérifier le montant de la facture !\n" -"Le montant de vérification (%s) ne correspond pas au " -"montant calculé (%s)!\nIl y a une difference de %s" +"Le montant de vérification (%s) ne correspond pas au montant calculé (%s)!\n" +"Il y a une difference de %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Difference Totale" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Montant de vérification" diff --git a/account_invoice_check_total/i18n/fr_CA.po b/account_invoice_check_total/i18n/fr_CA.po index f569e815f65..283eeaf54df 100644 --- a/account_invoice_check_total/i18n/fr_CA.po +++ b/account_invoice_check_total/i18n/fr_CA.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/fr_CH.po b/account_invoice_check_total/i18n/fr_CH.po index 245bb636e82..9c6e42bacd4 100644 --- a/account_invoice_check_total/i18n/fr_CH.po +++ b/account_invoice_check_total/i18n/fr_CH.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/gl.po b/account_invoice_check_total/i18n/gl.po index 4bf4d72e261..8aa978b5b2e 100644 --- a/account_invoice_check_total/i18n/gl.po +++ b/account_invoice_check_total/i18n/gl.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/hr.po b/account_invoice_check_total/i18n/hr.po index 3737628c6c4..63ca0ee9d14 100644 --- a/account_invoice_check_total/i18n/hr.po +++ b/account_invoice_check_total/i18n/hr.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Provjeri total na ulaznim računima" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -61,12 +79,16 @@ msgstr "" "Upisani iznos ne odgovara izračunatom." #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Validacija totala" diff --git a/account_invoice_check_total/i18n/hr_HR.po b/account_invoice_check_total/i18n/hr_HR.po index 08695f993a6..0de308f6530 100644 --- a/account_invoice_check_total/i18n/hr_HR.po +++ b/account_invoice_check_total/i18n/hr_HR.po @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Provjeri total na ulaznim računima" @@ -38,6 +38,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -47,7 +59,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -62,12 +80,16 @@ msgstr "" "Izračunati total ne odgovara unešenom." #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Ovejreni total" diff --git a/account_invoice_check_total/i18n/hu.po b/account_invoice_check_total/i18n/hu.po index 693d6bf16d9..fc115f501c8 100644 --- a/account_invoice_check_total/i18n/hu.po +++ b/account_invoice_check_total/i18n/hu.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/id.po b/account_invoice_check_total/i18n/id.po index fa5131d3197..e4b17bfe8c1 100644 --- a/account_invoice_check_total/i18n/id.po +++ b/account_invoice_check_total/i18n/id.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/it.po b/account_invoice_check_total/i18n/it.po index 6e2c749261d..a6b8ce0fa99 100644 --- a/account_invoice_check_total/i18n/it.po +++ b/account_invoice_check_total/i18n/it.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Verificare il totale nelle fatture fornitore" @@ -38,6 +38,18 @@ msgstr "" msgid "Config Settings" msgstr "Impostazioni configurazione" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -49,7 +61,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -66,12 +84,16 @@ msgstr "" "La differenza è pari a %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Differenza sul totale" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Totale di verifica" diff --git a/account_invoice_check_total/i18n/ja.po b/account_invoice_check_total/i18n/ja.po index e9515889950..7d8672dd2e6 100644 --- a/account_invoice_check_total/i18n/ja.po +++ b/account_invoice_check_total/i18n/ja.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/lt.po b/account_invoice_check_total/i18n/lt.po index ff8d48e96ab..e1f0ba20b25 100644 --- a/account_invoice_check_total/i18n/lt.po +++ b/account_invoice_check_total/i18n/lt.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/mk.po b/account_invoice_check_total/i18n/mk.po index a3a320a9ff1..6395eacf1a9 100644 --- a/account_invoice_check_total/i18n/mk.po +++ b/account_invoice_check_total/i18n/mk.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/mn.po b/account_invoice_check_total/i18n/mn.po index 779b8f2972a..a4d2f52a08a 100644 --- a/account_invoice_check_total/i18n/mn.po +++ b/account_invoice_check_total/i18n/mn.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/nb.po b/account_invoice_check_total/i18n/nb.po index 46eedf1cbb4..78cb1b80168 100644 --- a/account_invoice_check_total/i18n/nb.po +++ b/account_invoice_check_total/i18n/nb.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/nb_NO.po b/account_invoice_check_total/i18n/nb_NO.po index 00fb1e41047..9c98f95b1e2 100644 --- a/account_invoice_check_total/i18n/nb_NO.po +++ b/account_invoice_check_total/i18n/nb_NO.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/nl.po b/account_invoice_check_total/i18n/nl.po index 356e2e668be..874c826b097 100644 --- a/account_invoice_check_total/i18n/nl.po +++ b/account_invoice_check_total/i18n/nl.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/nl_BE.po b/account_invoice_check_total/i18n/nl_BE.po index 83a348ade38..edb20ab4401 100644 --- a/account_invoice_check_total/i18n/nl_BE.po +++ b/account_invoice_check_total/i18n/nl_BE.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/nl_NL.po b/account_invoice_check_total/i18n/nl_NL.po index d301eaeba03..9fe0255f160 100644 --- a/account_invoice_check_total/i18n/nl_NL.po +++ b/account_invoice_check_total/i18n/nl_NL.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Controleer het Totaal op de Leveranciersrekening" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -61,12 +79,16 @@ msgstr "" "Het genoemde totaal komt niet overeen met het berekende totaal." #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Te controleren Totaal" diff --git a/account_invoice_check_total/i18n/pl.po b/account_invoice_check_total/i18n/pl.po index 22914b78542..31743f2c453 100644 --- a/account_invoice_check_total/i18n/pl.po +++ b/account_invoice_check_total/i18n/pl.po @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -38,6 +38,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -47,7 +59,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -60,12 +78,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/pt.po b/account_invoice_check_total/i18n/pt.po index d19abb8ad46..8f9cd411524 100644 --- a/account_invoice_check_total/i18n/pt.po +++ b/account_invoice_check_total/i18n/pt.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Verificar Total em Faturas de Fornecedores" @@ -37,6 +37,18 @@ msgstr "Verificar se o valor total calculado é o mesmo que o total de controlo" msgid "Config Settings" msgstr "Config Configurações" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -48,7 +60,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -65,12 +83,16 @@ msgstr "" "Há uma diferença de %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Diferença de Totais" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Total de Controlo" diff --git a/account_invoice_check_total/i18n/pt_BR.po b/account_invoice_check_total/i18n/pt_BR.po index 8583197dad6..10748a63d72 100644 --- a/account_invoice_check_total/i18n/pt_BR.po +++ b/account_invoice_check_total/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-02-15 03:39+0000\n" "PO-Revision-Date: 2022-02-01 19:33+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Verificar total nas contas do fornecedor" @@ -38,6 +38,18 @@ msgstr "Verifique se o valor total calculado é igual ao total de verificação" msgid "Config Settings" msgstr "Definições de configuração" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -49,8 +61,14 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_check_total #: code:addons/account_invoice_check_total/models/account_move.py:0 @@ -65,14 +83,21 @@ msgstr "" "Há uma diferença de %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Diferença Total" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Verificação Total" +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_invoice_check_total/i18n/pt_PT.po b/account_invoice_check_total/i18n/pt_PT.po index 2eff9c6e6df..b3721ef2728 100644 --- a/account_invoice_check_total/i18n/pt_PT.po +++ b/account_invoice_check_total/i18n/pt_PT.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/ro.po b/account_invoice_check_total/i18n/ro.po index 9950642551b..9ebce5eec65 100644 --- a/account_invoice_check_total/i18n/ro.po +++ b/account_invoice_check_total/i18n/ro.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/ru.po b/account_invoice_check_total/i18n/ru.po index 0990137066c..d7ef38f36b8 100644 --- a/account_invoice_check_total/i18n/ru.po +++ b/account_invoice_check_total/i18n/ru.po @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -38,6 +38,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -47,7 +59,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -60,12 +78,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/sk_SK.po b/account_invoice_check_total/i18n/sk_SK.po index b1df053b396..fad0f673a6c 100644 --- a/account_invoice_check_total/i18n/sk_SK.po +++ b/account_invoice_check_total/i18n/sk_SK.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/sl.po b/account_invoice_check_total/i18n/sl.po index 4baeb14ff75..74387aee34f 100644 --- a/account_invoice_check_total/i18n/sl.po +++ b/account_invoice_check_total/i18n/sl.po @@ -22,8 +22,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "Preveri skupni znesek na prejetih računih" @@ -38,6 +38,18 @@ msgstr "Preveri, če je skupni izračunani znesek enak verifikacijskemu znesku" msgid "Config Settings" msgstr "Nastavitve" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -49,7 +61,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -66,12 +84,16 @@ msgstr "" "Obstaja razlika %s" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "Skupaj razlika" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "Skupaj verifikacija" diff --git a/account_invoice_check_total/i18n/sv.po b/account_invoice_check_total/i18n/sv.po index 26fa6c6a02c..cdad9a2fe94 100644 --- a/account_invoice_check_total/i18n/sv.po +++ b/account_invoice_check_total/i18n/sv.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/th.po b/account_invoice_check_total/i18n/th.po index 4494c64a224..71ad2f61f93 100644 --- a/account_invoice_check_total/i18n/th.po +++ b/account_invoice_check_total/i18n/th.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/tr.po b/account_invoice_check_total/i18n/tr.po index f01e0768e79..cc8b6255dd4 100644 --- a/account_invoice_check_total/i18n/tr.po +++ b/account_invoice_check_total/i18n/tr.po @@ -20,8 +20,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -36,6 +36,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -45,7 +57,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -58,12 +76,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/tr_TR.po b/account_invoice_check_total/i18n/tr_TR.po index 446defaffcd..7264b48bc78 100644 --- a/account_invoice_check_total/i18n/tr_TR.po +++ b/account_invoice_check_total/i18n/tr_TR.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/zh_CN.po b/account_invoice_check_total/i18n/zh_CN.po index f02882f5ce7..db0d1a11ecf 100644 --- a/account_invoice_check_total/i18n/zh_CN.po +++ b/account_invoice_check_total/i18n/zh_CN.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" diff --git a/account_invoice_check_total/i18n/zh_TW.po b/account_invoice_check_total/i18n/zh_TW.po index 4ab5ae085bc..43ff81148b4 100644 --- a/account_invoice_check_total/i18n/zh_TW.po +++ b/account_invoice_check_total/i18n/zh_TW.po @@ -21,8 +21,8 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total -#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view #: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total +#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "Check Total on Vendor Bills" msgstr "" @@ -37,6 +37,18 @@ msgstr "" msgid "Config Settings" msgstr "" +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_invoice_check_total #: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view msgid "" @@ -46,7 +58,13 @@ msgstr "" #. module: account_invoice_check_total #: model:ir.model,name:account_invoice_check_total.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_check_total @@ -59,12 +77,16 @@ msgid "" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference msgid "Total Difference" msgstr "" #. module: account_invoice_check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total +#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total msgid "Verification Total" msgstr "" From 40a0db2071f9e24c6e89d20c80018236d6ab4444 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:31:41 +0000 Subject: [PATCH 022/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_merge Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_merge/ --- account_invoice_merge/i18n/am.po | 31 ++++++++------- account_invoice_merge/i18n/ar.po | 36 ++++++++++------- account_invoice_merge/i18n/bg.po | 36 ++++++++++------- account_invoice_merge/i18n/bs.po | 36 ++++++++++------- account_invoice_merge/i18n/ca.po | 36 ++++++++++------- account_invoice_merge/i18n/ca_ES.po | 31 ++++++++------- account_invoice_merge/i18n/cs.po | 36 ++++++++++------- account_invoice_merge/i18n/da.po | 31 ++++++++------- account_invoice_merge/i18n/de.po | 36 ++++++++++------- account_invoice_merge/i18n/el_GR.po | 36 ++++++++++------- account_invoice_merge/i18n/en_AU.po | 31 ++++++++------- account_invoice_merge/i18n/en_GB.po | 36 ++++++++++------- account_invoice_merge/i18n/es.po | 48 +++++++++++++++-------- account_invoice_merge/i18n/es_AR.po | 54 ++++++++++++++++---------- account_invoice_merge/i18n/es_CL.po | 31 ++++++++------- account_invoice_merge/i18n/es_CO.po | 31 ++++++++------- account_invoice_merge/i18n/es_CR.po | 36 ++++++++++------- account_invoice_merge/i18n/es_DO.po | 31 ++++++++------- account_invoice_merge/i18n/es_EC.po | 36 ++++++++++------- account_invoice_merge/i18n/es_ES.po | 36 ++++++++++------- account_invoice_merge/i18n/es_MX.po | 36 ++++++++++------- account_invoice_merge/i18n/es_PE.po | 36 ++++++++++------- account_invoice_merge/i18n/es_PY.po | 31 ++++++++------- account_invoice_merge/i18n/es_VE.po | 31 ++++++++------- account_invoice_merge/i18n/et.po | 36 ++++++++++------- account_invoice_merge/i18n/eu.po | 31 ++++++++------- account_invoice_merge/i18n/fa.po | 31 ++++++++------- account_invoice_merge/i18n/fi.po | 36 ++++++++++------- account_invoice_merge/i18n/fr.po | 36 ++++++++++------- account_invoice_merge/i18n/fr_CA.po | 36 ++++++++++------- account_invoice_merge/i18n/fr_CH.po | 36 ++++++++++------- account_invoice_merge/i18n/fr_FR.po | 31 ++++++++------- account_invoice_merge/i18n/gl.po | 36 ++++++++++------- account_invoice_merge/i18n/gl_ES.po | 31 ++++++++------- account_invoice_merge/i18n/he.po | 31 ++++++++------- account_invoice_merge/i18n/hi.po | 31 ++++++++------- account_invoice_merge/i18n/hr.po | 36 ++++++++++------- account_invoice_merge/i18n/hr_HR.po | 36 ++++++++++------- account_invoice_merge/i18n/hu.po | 36 ++++++++++------- account_invoice_merge/i18n/id.po | 36 ++++++++++------- account_invoice_merge/i18n/it.po | 36 ++++++++++------- account_invoice_merge/i18n/ja.po | 36 ++++++++++------- account_invoice_merge/i18n/ko.po | 31 ++++++++------- account_invoice_merge/i18n/lo.po | 31 ++++++++------- account_invoice_merge/i18n/lt.po | 36 ++++++++++------- account_invoice_merge/i18n/lt_LT.po | 31 ++++++++------- account_invoice_merge/i18n/lv.po | 31 ++++++++------- account_invoice_merge/i18n/mk.po | 36 ++++++++++------- account_invoice_merge/i18n/mn.po | 36 ++++++++++------- account_invoice_merge/i18n/nb.po | 36 ++++++++++------- account_invoice_merge/i18n/nb_NO.po | 36 ++++++++++------- account_invoice_merge/i18n/nl.po | 36 ++++++++++------- account_invoice_merge/i18n/nl_BE.po | 36 ++++++++++------- account_invoice_merge/i18n/nl_NL.po | 36 ++++++++++------- account_invoice_merge/i18n/pl.po | 36 ++++++++++------- account_invoice_merge/i18n/pt.po | 36 ++++++++++------- account_invoice_merge/i18n/pt_BR.po | 36 ++++++++++------- account_invoice_merge/i18n/pt_PT.po | 36 ++++++++++------- account_invoice_merge/i18n/ro.po | 36 ++++++++++------- account_invoice_merge/i18n/ru.po | 36 ++++++++++------- account_invoice_merge/i18n/sk.po | 31 ++++++++------- account_invoice_merge/i18n/sk_SK.po | 36 ++++++++++------- account_invoice_merge/i18n/sl.po | 50 +++++++++++++++--------- account_invoice_merge/i18n/sr.po | 31 ++++++++------- account_invoice_merge/i18n/sr@latin.po | 31 ++++++++------- account_invoice_merge/i18n/sv.po | 36 ++++++++++------- account_invoice_merge/i18n/th.po | 36 ++++++++++------- account_invoice_merge/i18n/tr.po | 36 ++++++++++------- account_invoice_merge/i18n/tr_TR.po | 36 ++++++++++------- account_invoice_merge/i18n/uk.po | 31 ++++++++------- account_invoice_merge/i18n/vi.po | 31 ++++++++------- account_invoice_merge/i18n/vi_VN.po | 31 ++++++++------- account_invoice_merge/i18n/zh_CN.po | 36 ++++++++++------- account_invoice_merge/i18n/zh_TW.po | 36 ++++++++++------- 74 files changed, 1488 insertions(+), 1095 deletions(-) diff --git a/account_invoice_merge/i18n/am.po b/account_invoice_merge/i18n/am.po index d31b7b89951..b2e6240fa1b 100644 --- a/account_invoice_merge/i18n/am.po +++ b/account_invoice_merge/i18n/am.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -90,12 +93,6 @@ msgstr "Última actualización por" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/ar.po b/account_invoice_merge/i18n/ar.po index f873e02d89f..4efa74965b3 100644 --- a/account_invoice_merge/i18n/ar.po +++ b/account_invoice_merge/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "أنشئ في" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "اسم العرض" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "المعرف" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "آخر تعديل في" @@ -91,12 +94,6 @@ msgstr "آخر تحديث بواسطة" msgid "Last Updated on" msgstr "آخر تحديث في" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "أو" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_invoice_merge/i18n/bg.po b/account_invoice_merge/i18n/bg.po index 03396a51a60..cb6d9944e5c 100644 --- a/account_invoice_merge/i18n/bg.po +++ b/account_invoice_merge/i18n/bg.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Създадено на" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Име за показване" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Последно обновено на" @@ -91,12 +94,6 @@ msgstr "Последно обновено от" msgid "Last Updated on" msgstr "Последно обновено на" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "или" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_merge/i18n/bs.po b/account_invoice_merge/i18n/bs.po index 9ad48f48245..4abc679d86f 100644 --- a/account_invoice_merge/i18n/bs.po +++ b/account_invoice_merge/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" @@ -91,12 +94,6 @@ msgstr "Zadnji ažurirao" msgid "Last Updated on" msgstr "Zadnje ažurirano" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ili" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_merge/i18n/ca.po b/account_invoice_merge/i18n/ca.po index 444f196ece2..e1d6bf4793a 100644 --- a/account_invoice_merge/i18n/ca.po +++ b/account_invoice_merge/i18n/ca.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creat el" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Veure el nom" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Data de la factura:" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Darrera modificació el" @@ -91,12 +94,6 @@ msgstr "Darrera Actualització per" msgid "Last Updated on" msgstr "Darrera Actualització el" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/ca_ES.po b/account_invoice_merge/i18n/ca_ES.po index c6553110bbd..53afd616fb6 100644 --- a/account_invoice_merge/i18n/ca_ES.po +++ b/account_invoice_merge/i18n/ca_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/cs.po b/account_invoice_merge/i18n/cs.po index 657b2b62480..acfd329ebcc 100644 --- a/account_invoice_merge/i18n/cs.po +++ b/account_invoice_merge/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Vytvořeno" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Naposled upraveno" @@ -90,12 +93,6 @@ msgstr "Naposled upraveno" msgid "Last Updated on" msgstr "Naposled upraveno" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "nebo" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_merge/i18n/da.po b/account_invoice_merge/i18n/da.po index 9b05de82216..25e63ce2d1f 100644 --- a/account_invoice_merge/i18n/da.po +++ b/account_invoice_merge/i18n/da.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "Oprettet den" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Vist navn" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Id" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Sidst ændret den" @@ -90,12 +93,6 @@ msgstr "Sidst opdateret af" msgid "Last Updated on" msgstr "Sidst opdateret den" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/de.po b/account_invoice_merge/i18n/de.po index aa53d809968..61a6a0c0ccc 100644 --- a/account_invoice_merge/i18n/de.po +++ b/account_invoice_merge/i18n/de.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Nicht alle Rechnungen sind gleich kontiert." @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Erstellt am:" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Anzeigename" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Rechnungsdatum" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Erhalte Bezüge auf Ursprungsrechnungen" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" @@ -90,12 +93,6 @@ msgstr "Zuletzt aktualisiert von" msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "Rechnungen zusammenführen" msgid "Merge Partner Invoice" msgstr "Partner-Rechnungen zusammenführen" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,6 +137,9 @@ msgstr "" msgid "or" msgstr "oder" +#~ msgid "Invoice" +#~ msgstr "Rechnung" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Mindestens eine der gewählten Rechnungen ist %s." diff --git a/account_invoice_merge/i18n/el_GR.po b/account_invoice_merge/i18n/el_GR.po index 6f5b37f4ae3..80b7a7b8106 100644 --- a/account_invoice_merge/i18n/el_GR.po +++ b/account_invoice_merge/i18n/el_GR.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Κωδικός" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Ημερομηνία Παραστατικού" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -92,12 +95,6 @@ msgstr "Τελευταία ενημέρωση από" msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ή" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_merge/i18n/en_AU.po b/account_invoice_merge/i18n/en_AU.po index bedd5875e68..c9c55b1c628 100644 --- a/account_invoice_merge/i18n/en_AU.po +++ b/account_invoice_merge/i18n/en_AU.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/en_GB.po b/account_invoice_merge/i18n/en_GB.po index b01f825ace1..bf5a78fe715 100644 --- a/account_invoice_merge/i18n/en_GB.po +++ b/account_invoice_merge/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Display Name" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Last Modified on" @@ -91,12 +94,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "or" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_invoice_merge/i18n/es.po b/account_invoice_merge/i18n/es.po index 6a7f57d9d5b..bcd5ee6a70e 100644 --- a/account_invoice_merge/i18n/es.po +++ b/account_invoice_merge/i18n/es.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Todas las facturas deben tener el mismo: \n" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 -#, fuzzy, python-format -msgid "Draf" -msgstr "Borrador" +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Draft" +msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID (identificación)" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Fecha de la factura" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Guardar referencias a las facturas originales" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -91,12 +94,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "Estado Fusionable (ex:%s)" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "Fusionar facturas" msgid "Merge Partner Invoice" msgstr "Fusionar factura de empresa" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -136,7 +139,7 @@ msgstr "" " producto, cantidad y unidad.
" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Por favor seleccione múltiples facturas a fusionar en la vista lista." @@ -146,6 +149,17 @@ msgstr "Por favor seleccione múltiples facturas a fusionar en la vista lista." msgid "or" msgstr "o" +#, fuzzy, python-format +#~ msgid "Draf" +#~ msgstr "Borrador" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#, python-format +#~ msgid "Megeable State (ex : %s)" +#~ msgstr "Estado Fusionable (ex:%s)" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "¡Al menos una de las facturas seleccionadas está %s!" diff --git a/account_invoice_merge/i18n/es_AR.po b/account_invoice_merge/i18n/es_AR.po index 402f754cd19..0d284a78a8d 100644 --- a/account_invoice_merge/i18n/es_AR.po +++ b/account_invoice_merge/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2016-12-09 03:38+0000\n" "PO-Revision-Date: 2022-07-28 04:08+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "Todas las facturas deben tener el mismo: \n" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" -msgstr "Borrador" +msgid "Draft" +msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Fecha de Factura" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Mantener referencias de las facturas originales" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -92,12 +95,6 @@ msgstr "Última actualización realizada por" msgid "Last Updated on" msgstr "Última actualización el" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "Estado Mezclable (ex: %s)" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "Mezclar Facturas" msgid "Merge Partner Invoice" msgstr "Mezclar Contacto de Factura" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -130,15 +133,15 @@ msgstr "" " * Las facturas pertenecen al mismo contacto.
\n" " * Las facturas tienen la misma compañía, contacto, " "dirección,\n" -" moneda, diario, vendedor, cuenta y tipo.

" -"\n" +" moneda, diario, vendedor, cuenta y tipo.

\n" " Las líneas solo se fusionarán si:
\n" " * Las líneas de factura son exactamente iguales " "excepto por el\n" " producto, cantidad y unidad.
" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -148,3 +151,14 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#, python-format +#~ msgid "Draf" +#~ msgstr "Borrador" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#, python-format +#~ msgid "Megeable State (ex : %s)" +#~ msgstr "Estado Mezclable (ex: %s)" diff --git a/account_invoice_merge/i18n/es_CL.po b/account_invoice_merge/i18n/es_CL.po index 7276aeb0331..03e27816561 100644 --- a/account_invoice_merge/i18n/es_CL.po +++ b/account_invoice_merge/i18n/es_CL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID (identificación)" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -91,12 +94,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/es_CO.po b/account_invoice_merge/i18n/es_CO.po index 9521aa474cc..f37142f919a 100644 --- a/account_invoice_merge/i18n/es_CO.po +++ b/account_invoice_merge/i18n/es_CO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Creado" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre Público" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última Modificación el" @@ -91,12 +94,6 @@ msgstr "Actualizado por" msgid "Last Updated on" msgstr "Actualizado" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/es_CR.po b/account_invoice_merge/i18n/es_CR.po index 4c4e107a836..1ce4d65fe5e 100644 --- a/account_invoice_merge/i18n/es_CR.po +++ b/account_invoice_merge/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/es_DO.po b/account_invoice_merge/i18n/es_DO.po index e3eaa0ffb9b..2cc7544dec4 100644 --- a/account_invoice_merge/i18n/es_DO.po +++ b/account_invoice_merge/i18n/es_DO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID (identificación)" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -91,12 +94,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/es_EC.po b/account_invoice_merge/i18n/es_EC.po index 79f468eea40..780955c89a2 100644 --- a/account_invoice_merge/i18n/es_EC.po +++ b/account_invoice_merge/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -91,12 +94,6 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/es_ES.po b/account_invoice_merge/i18n/es_ES.po index 1f33cd1a9d1..349f2768b06 100644 --- a/account_invoice_merge/i18n/es_ES.po +++ b/account_invoice_merge/i18n/es_ES.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre para mostrar" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -92,12 +95,6 @@ msgstr "Última actualización por" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/es_MX.po b/account_invoice_merge/i18n/es_MX.po index 286b7f5e186..83753b2a211 100644 --- a/account_invoice_merge/i18n/es_MX.po +++ b/account_invoice_merge/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" @@ -91,12 +94,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ó" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/es_PE.po b/account_invoice_merge/i18n/es_PE.po index 2453fc264e6..ad20e103d04 100644 --- a/account_invoice_merge/i18n/es_PE.po +++ b/account_invoice_merge/i18n/es_PE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" @@ -91,12 +94,6 @@ msgstr "Actualizado última vez por" msgid "Last Updated on" msgstr "Ultima Actualización" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/es_PY.po b/account_invoice_merge/i18n/es_PY.po index ca32377d060..15bbfe085e8 100644 --- a/account_invoice_merge/i18n/es_PY.po +++ b/account_invoice_merge/i18n/es_PY.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/es_VE.po b/account_invoice_merge/i18n/es_VE.po index ef0d57649e7..8d4a16ee405 100644 --- a/account_invoice_merge/i18n/es_VE.po +++ b/account_invoice_merge/i18n/es_VE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Modificada por última vez" @@ -91,12 +94,6 @@ msgstr "Ultima actualización por" msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/et.po b/account_invoice_merge/i18n/et.po index 9cc3c310548..37283e9d0ef 100644 --- a/account_invoice_merge/i18n/et.po +++ b/account_invoice_merge/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Loodud" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Arve" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Viimati muudetud" @@ -90,12 +93,6 @@ msgstr "Viimati uuendatud" msgid "Last Updated on" msgstr "Viimati uuendatud" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "või" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_invoice_merge/i18n/eu.po b/account_invoice_merge/i18n/eu.po index f9cd8986ee6..c92ef232fd1 100644 --- a/account_invoice_merge/i18n/eu.po +++ b/account_invoice_merge/i18n/eu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -90,12 +93,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/fa.po b/account_invoice_merge/i18n/fa.po index 4883e039971..95712534352 100644 --- a/account_invoice_merge/i18n/fa.po +++ b/account_invoice_merge/i18n/fa.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "ایجاد شده در" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "شناسه" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" @@ -90,12 +93,6 @@ msgstr "آخرین به روز رسانی توسط" msgid "Last Updated on" msgstr "آخرین به روز رسانی در" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/fi.po b/account_invoice_merge/i18n/fi.po index e5dd30cd572..1503b1c44f3 100644 --- a/account_invoice_merge/i18n/fi.po +++ b/account_invoice_merge/i18n/fi.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Kaikki laskut eivät käytä samaa kirjanpidon tiliä!" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Luotu" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nimi" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Lasku" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Laskun päivä" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Säilytä viitteet alkuperäisestä laskusta" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" @@ -91,12 +94,6 @@ msgstr "Viimeksi päivittänyt" msgid "Last Updated on" msgstr "Viimeksi päivitetty" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "Yhdistä laskut" msgid "Merge Partner Invoice" msgstr "Yhdistä kumppanin lasku" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -135,7 +138,7 @@ msgstr "" " tuote, määrä ja mittayksikkö.
" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Ole hyvä ja valitse listanäkymästä useita laskuja yhdistettäväksi." @@ -145,6 +148,9 @@ msgstr "Ole hyvä ja valitse listanäkymästä useita laskuja yhdistettäväksi. msgid "or" msgstr "tai" +#~ msgid "Invoice" +#~ msgstr "Lasku" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Ainakin yksi laskuista on %s!" diff --git a/account_invoice_merge/i18n/fr.po b/account_invoice_merge/i18n/fr.po index 591bfcc77f4..812c26f06ae 100644 --- a/account_invoice_merge/i18n/fr.po +++ b/account_invoice_merge/i18n/fr.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Toutes les factures n'utilisent pas le même compte !" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Date de facture" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Conserver les références aux factures originelles" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Last Modified on" @@ -91,12 +94,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Last Updated on" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "Fusion de factures" msgid "Merge Partner Invoice" msgstr "Fusion de factures" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -137,7 +140,7 @@ msgstr "" " l'article, la quantité et l'unité de mesure.
" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Merci de sélectionner les factures à fusionner depuis la vue liste." @@ -147,6 +150,9 @@ msgstr "Merci de sélectionner les factures à fusionner depuis la vue liste." msgid "or" msgstr "ou" +#~ msgid "Invoice" +#~ msgstr "Facture" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Au moins une des factures sélectionnées est %s !" diff --git a/account_invoice_merge/i18n/fr_CA.po b/account_invoice_merge/i18n/fr_CA.po index c31be515907..2796708681c 100644 --- a/account_invoice_merge/i18n/fr_CA.po +++ b/account_invoice_merge/i18n/fr_CA.po @@ -23,7 +23,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -49,37 +49,40 @@ msgid "Created on" msgstr "Créé le" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Identifiant" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -94,12 +97,6 @@ msgstr "Dernière mise à jour par" msgid "Last Updated on" msgstr "Dernière mise à jour le" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -112,6 +109,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -128,7 +131,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -137,3 +140,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_merge/i18n/fr_CH.po b/account_invoice_merge/i18n/fr_CH.po index 7f0647ea861..93a9472894b 100644 --- a/account_invoice_merge/i18n/fr_CH.po +++ b/account_invoice_merge/i18n/fr_CH.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Créé le" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Dernière modification le" @@ -92,12 +95,6 @@ msgstr "Modifié par" msgid "Last Updated on" msgstr "Modifié le" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_merge/i18n/fr_FR.po b/account_invoice_merge/i18n/fr_FR.po index a8b342aaf50..36818b2f019 100644 --- a/account_invoice_merge/i18n/fr_FR.po +++ b/account_invoice_merge/i18n/fr_FR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/gl.po b/account_invoice_merge/i18n/gl.po index 7fa632e1a95..2864c33fd91 100644 --- a/account_invoice_merge/i18n/gl.po +++ b/account_invoice_merge/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" @@ -90,12 +93,6 @@ msgstr "ültima actualización por" msgid "Last Updated on" msgstr "Última actualización en" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/gl_ES.po b/account_invoice_merge/i18n/gl_ES.po index 2cf3f4127de..1c59f0fbf28 100644 --- a/account_invoice_merge/i18n/gl_ES.po +++ b/account_invoice_merge/i18n/gl_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/he.po b/account_invoice_merge/i18n/he.po index fc1d1d70f5c..a4f4400ac32 100644 --- a/account_invoice_merge/i18n/he.po +++ b/account_invoice_merge/i18n/he.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "נוצר ב-" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "השם המוצג" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "מזהה" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" @@ -90,12 +93,6 @@ msgstr "עודכן לאחרונה על ידי" msgid "Last Updated on" msgstr "עודכן לאחרונה על" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/hi.po b/account_invoice_merge/i18n/hi.po index 40f0d256f30..7d1d103cd13 100644 --- a/account_invoice_merge/i18n/hi.po +++ b/account_invoice_merge/i18n/hi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -90,12 +93,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/hr.po b/account_invoice_merge/i18n/hr.po index 0a02724dba7..91d83c00652 100644 --- a/account_invoice_merge/i18n/hr.po +++ b/account_invoice_merge/i18n/hr.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Svi računi ne koriste isti konto!" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Naziv" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Datum računa" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Zadrži reference iz originalnih računa" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" @@ -92,12 +95,6 @@ msgstr "Zadnje ažurirao" msgid "Last Updated on" msgstr "Zadnje ažurirano" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "Spoji račune" msgid "Merge Partner Invoice" msgstr "Spoji račune partnera" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu" @@ -136,6 +139,9 @@ msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu" msgid "or" msgstr "ili" +#~ msgid "Invoice" +#~ msgstr "Račun" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Najmanje jedan od odabranih računa je %s!" diff --git a/account_invoice_merge/i18n/hr_HR.po b/account_invoice_merge/i18n/hr_HR.po index 6d6e7d1aaae..9fda71aff6f 100644 --- a/account_invoice_merge/i18n/hr_HR.po +++ b/account_invoice_merge/i18n/hr_HR.po @@ -22,7 +22,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Svi računi ne koriste isti konto!" @@ -48,37 +48,40 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Naziv" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Datum računa" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Zadrži reference iz originalnih računa" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" @@ -93,12 +96,6 @@ msgstr "Zadnje ažurirao" msgid "Last Updated on" msgstr "Zadnje ažurirano" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -111,6 +108,12 @@ msgstr "Spoji račune" msgid "Merge Partner Invoice" msgstr "Spoji račune partnera" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -127,7 +130,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu" @@ -137,6 +140,9 @@ msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu" msgid "or" msgstr "ili" +#~ msgid "Invoice" +#~ msgstr "Račun" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Najmanje jedan od odabranih računa je %s!" diff --git a/account_invoice_merge/i18n/hu.po b/account_invoice_merge/i18n/hu.po index d899bca7f41..db7880ab325 100644 --- a/account_invoice_merge/i18n/hu.po +++ b/account_invoice_merge/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Létrehozás dátuma" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Azonosító ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Számla" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" @@ -90,12 +93,6 @@ msgstr "Utoljára frissítve, által" msgid "Last Updated on" msgstr "Utoljára frissítve ekkor" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "vagy" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_invoice_merge/i18n/id.po b/account_invoice_merge/i18n/id.po index ded3f78f55b..41487ee709d 100644 --- a/account_invoice_merge/i18n/id.po +++ b/account_invoice_merge/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Dibuat pada" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktur" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" @@ -90,12 +93,6 @@ msgstr "Diperbaharui oleh" msgid "Last Updated on" msgstr "Diperbaharui pada" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "atau" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_merge/i18n/it.po b/account_invoice_merge/i18n/it.po index b3a5031e8da..a518993282d 100644 --- a/account_invoice_merge/i18n/it.po +++ b/account_invoice_merge/i18n/it.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Non tutte le fatture usano lo stesso conto!" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Creato il" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fattura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Data fattura" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Mantieni referenze delle fatture originali" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Ultima modifica il" @@ -91,12 +94,6 @@ msgstr "Ultimo aggiornamento di" msgid "Last Updated on" msgstr "Ultimo aggiornamento il" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "Unisci fatture" msgid "Merge Partner Invoice" msgstr "Unisci fatture" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,6 +138,9 @@ msgstr "" msgid "or" msgstr "o" +#~ msgid "Invoice" +#~ msgstr "Fattura" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Almeno una delle fatture selezionate è %s!" diff --git a/account_invoice_merge/i18n/ja.po b/account_invoice_merge/i18n/ja.po index b5e560ce7bc..2ca0dba7d69 100644 --- a/account_invoice_merge/i18n/ja.po +++ b/account_invoice_merge/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "作成日" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "表示名" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "請求書" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "最終更新日" @@ -90,12 +93,6 @@ msgstr "最終更新者" msgid "Last Updated on" msgstr "最終更新日" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "または" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_invoice_merge/i18n/ko.po b/account_invoice_merge/i18n/ko.po index 0a5895b3101..054a19e2c6f 100644 --- a/account_invoice_merge/i18n/ko.po +++ b/account_invoice_merge/i18n/ko.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "작성일" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "표시 이름" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "최근 수정" @@ -90,12 +93,6 @@ msgstr "최근 갱신한 사람" msgid "Last Updated on" msgstr "최근 갱신 날짜" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/lo.po b/account_invoice_merge/i18n/lo.po index d84aebebc98..0c5f2f004bf 100644 --- a/account_invoice_merge/i18n/lo.po +++ b/account_invoice_merge/i18n/lo.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -90,12 +93,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/lt.po b/account_invoice_merge/i18n/lt.po index baa349b5a4e..96ef2f51337 100644 --- a/account_invoice_merge/i18n/lt.po +++ b/account_invoice_merge/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Sukurta" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" @@ -91,12 +94,6 @@ msgstr "Paskutini kartą atnaujino" msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "arba" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_invoice_merge/i18n/lt_LT.po b/account_invoice_merge/i18n/lt_LT.po index 80657ed4094..afa6aa1baa0 100644 --- a/account_invoice_merge/i18n/lt_LT.po +++ b/account_invoice_merge/i18n/lt_LT.po @@ -21,7 +21,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,29 +47,31 @@ msgid "Created on" msgstr "Sukurta" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -78,6 +80,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -92,12 +95,6 @@ msgstr "Paskutinį kartą atnaujino" msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/lv.po b/account_invoice_merge/i18n/lv.po index 41ccc2941eb..79f9a30cd34 100644 --- a/account_invoice_merge/i18n/lv.po +++ b/account_invoice_merge/i18n/lv.po @@ -20,7 +20,7 @@ msgstr "" "2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Izveidots" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "Pēdējo reizi atjaunoja" msgid "Last Updated on" msgstr "Pēdējās izmaiņas" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/mk.po b/account_invoice_merge/i18n/mk.po index 96f941ae238..50f8df7d90a 100644 --- a/account_invoice_merge/i18n/mk.po +++ b/account_invoice_merge/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Креирано на" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Прикажи име" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Последна промена на" @@ -90,12 +93,6 @@ msgstr "Последно ажурирање од" msgid "Last Updated on" msgstr "Последно ажурирање на" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "или" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_merge/i18n/mn.po b/account_invoice_merge/i18n/mn.po index 38bbf4b4119..e29af49d24e 100644 --- a/account_invoice_merge/i18n/mn.po +++ b/account_invoice_merge/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Үүсгэсэн огноо" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" @@ -90,12 +93,6 @@ msgstr "Сүүлийн засвар хийсэн" msgid "Last Updated on" msgstr "Сүүлийн засвар хийсэн огноо" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "эсвэл" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_invoice_merge/i18n/nb.po b/account_invoice_merge/i18n/nb.po index f068e371380..b61e65a9d64 100644 --- a/account_invoice_merge/i18n/nb.po +++ b/account_invoice_merge/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Opprettet" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Visnings navn" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Sist oppdatert " @@ -91,12 +94,6 @@ msgstr "Sist oppdatert av" msgid "Last Updated on" msgstr "Sist oppdatert" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "eller" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_merge/i18n/nb_NO.po b/account_invoice_merge/i18n/nb_NO.po index 53058337d01..7ebc0110d4f 100644 --- a/account_invoice_merge/i18n/nb_NO.po +++ b/account_invoice_merge/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Laget den" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Vis navn" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Sist endret den" @@ -91,12 +94,6 @@ msgstr "Sist oppdatert av" msgid "Last Updated on" msgstr "Sist oppdatert den" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_merge/i18n/nl.po b/account_invoice_merge/i18n/nl.po index 1dd5b688359..a8949ccc047 100644 --- a/account_invoice_merge/i18n/nl.po +++ b/account_invoice_merge/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Niet alle facturen staan op dezelfde grootboekrekening!" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Aangemaakt op" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Te tonen naam" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Factuurdatum" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Referenties van samengevoegde facturen behouden" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" @@ -90,12 +93,6 @@ msgstr "Laatste bijgewerkt door" msgid "Last Updated on" msgstr "Laatst bijgewerkt op" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "Facturen samenvoegen" msgid "Merge Partner Invoice" msgstr "Facturen samenvoegen per relatie" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,6 +137,9 @@ msgstr "" msgid "or" msgstr "of" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "" #~ "Er is in ieder geval één factuur in status %s. Deze kan niet samengevoegd " diff --git a/account_invoice_merge/i18n/nl_BE.po b/account_invoice_merge/i18n/nl_BE.po index 9fcb3d1a56d..605a85b8f12 100644 --- a/account_invoice_merge/i18n/nl_BE.po +++ b/account_invoice_merge/i18n/nl_BE.po @@ -17,7 +17,7 @@ msgstr "" "Plural-Forms: \n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Niet alle facturen staan op dezelfde grootboekrekening!" @@ -43,37 +43,40 @@ msgid "Created on" msgstr "Gemaakt op" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Factuurdatum" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Referenties van samengevoegde facturen behouden" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" @@ -88,12 +91,6 @@ msgstr "Laatst bijgewerkt door" msgid "Last Updated on" msgstr "Laatst bijgewerkt op" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -106,6 +103,12 @@ msgstr "Facturen samenvoegen" msgid "Merge Partner Invoice" msgstr "Facturen samenvoegen per relatie" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -122,7 +125,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -132,6 +135,9 @@ msgstr "" msgid "or" msgstr "of" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "" #~ "Er is in ieder geval één factuur in status %s. Deze kan niet samengevoegd " diff --git a/account_invoice_merge/i18n/nl_NL.po b/account_invoice_merge/i18n/nl_NL.po index 624a16a1ccd..855b8688dbf 100644 --- a/account_invoice_merge/i18n/nl_NL.po +++ b/account_invoice_merge/i18n/nl_NL.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Niet alle facturen gebruiken de zelfde rekening ! " @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Aangemaakt op" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Weergavenaam" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Factuurdatum" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Hou referenties naar originele facturen" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Laatst Gewijzigd op" @@ -92,12 +95,6 @@ msgstr "Laatst Aangepast door" msgid "Last Updated on" msgstr "Laatst Aangepast op" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "Voeg Facturen Samen" msgid "Merge Partner Invoice" msgstr "Voeg Partnerfactuur samen" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Selecteer meerdere facturen uit de lijst om samen te voegen a.u.b." @@ -136,6 +139,9 @@ msgstr "Selecteer meerdere facturen uit de lijst om samen te voegen a.u.b." msgid "or" msgstr "of" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Ten minste één van de geselecteerde facturen is %s!" diff --git a/account_invoice_merge/i18n/pl.po b/account_invoice_merge/i18n/pl.po index 7f63d92f7ae..9776478442a 100644 --- a/account_invoice_merge/i18n/pl.po +++ b/account_invoice_merge/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Data utworzenia" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" @@ -92,12 +95,6 @@ msgstr "Ostatnio modyfikowane przez" msgid "Last Updated on" msgstr "Data ostatniej modyfikacji" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "lub" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_merge/i18n/pt.po b/account_invoice_merge/i18n/pt.po index 9fca380f966..17c38db1c12 100644 --- a/account_invoice_merge/i18n/pt.po +++ b/account_invoice_merge/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última Modificação Em" @@ -90,12 +93,6 @@ msgstr "Atualizado pela última vez por" msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_merge/i18n/pt_BR.po b/account_invoice_merge/i18n/pt_BR.po index 2914a2c9a5f..f8538a63385 100644 --- a/account_invoice_merge/i18n/pt_BR.po +++ b/account_invoice_merge/i18n/pt_BR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nome para Mostrar" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Identificação" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Data fatura" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -91,12 +94,6 @@ msgstr "Última atualização por" msgid "Last Updated on" msgstr "Última atualização em" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,5 +138,8 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Pelo menos uma das faturas selecionadas é %s" diff --git a/account_invoice_merge/i18n/pt_PT.po b/account_invoice_merge/i18n/pt_PT.po index daa80444e02..35306f0094b 100644 --- a/account_invoice_merge/i18n/pt_PT.po +++ b/account_invoice_merge/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -91,12 +94,6 @@ msgstr "Atualizado pela última vez por" msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_merge/i18n/ro.po b/account_invoice_merge/i18n/ro.po index 09f53b01191..aa5b4835c78 100644 --- a/account_invoice_merge/i18n/ro.po +++ b/account_invoice_merge/i18n/ro.po @@ -21,7 +21,7 @@ msgstr "" "2:1));\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Creat la" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" @@ -92,12 +95,6 @@ msgstr "Ultima actualizare făcută de" msgid "Last Updated on" msgstr "Ultima actualizare la" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "sau" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_merge/i18n/ru.po b/account_invoice_merge/i18n/ru.po index 60a55d708f9..6ae0dc6c6ab 100644 --- a/account_invoice_merge/i18n/ru.po +++ b/account_invoice_merge/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Создан" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Счет" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -92,12 +95,6 @@ msgstr "Последний раз обновлено" msgid "Last Updated on" msgstr "Последний раз обновлено" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "или" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_invoice_merge/i18n/sk.po b/account_invoice_merge/i18n/sk.po index b0bb167008d..3dfa70ecea2 100644 --- a/account_invoice_merge/i18n/sk.po +++ b/account_invoice_merge/i18n/sk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "Vytvorené" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" @@ -90,12 +93,6 @@ msgstr "Naposledy upravil" msgid "Last Updated on" msgstr "Naposledy upravené" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/sk_SK.po b/account_invoice_merge/i18n/sk_SK.po index 387e6d06277..c3fbea6ccb9 100644 --- a/account_invoice_merge/i18n/sk_SK.po +++ b/account_invoice_merge/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_merge/i18n/sl.po b/account_invoice_merge/i18n/sl.po index 94c362482ef..2dbcdcbfcc4 100644 --- a/account_invoice_merge/i18n/sl.po +++ b/account_invoice_merge/i18n/sl.po @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "Vsi računi morajo imeti iste: \n" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "Ustvarjeno" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" -msgstr "Osnutek" +msgid "Draft" +msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Datum računa" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Obdrži sklice originalnih računov" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" @@ -92,12 +95,6 @@ msgstr "Zadnji posodobil" msgid "Last Updated on" msgstr "Zadnjič posodobljeno" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "Stanje spojitve (npr : %s)" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "Spoji račune" msgid "Merge Partner Invoice" msgstr "Spoji partnerjev račun" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -130,14 +133,14 @@ msgstr "" " * računi pripadajo istemu partnerju.
\n" " * računi vsebujejo isto družbo (izdajatelja), " "partnerja, naslov,\n" -" valuto, dnevnik, prodajalca, konto in tip.

" -"\n" +" valuto, dnevnik, prodajalca, konto in tip.

\n" " Postavke bodo spojene le, če:
\n" " * so popolnoma enake razen glede proizvoda,\n" " količine in enote.
" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "Izberite več računov za spajanje v seznamskem prikazu." @@ -147,6 +150,17 @@ msgstr "Izberite več računov za spajanje v seznamskem prikazu." msgid "or" msgstr "ali" +#, python-format +#~ msgid "Draf" +#~ msgstr "Osnutek" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#, python-format +#~ msgid "Megeable State (ex : %s)" +#~ msgstr "Stanje spojitve (npr : %s)" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Vsaj eden izmed izbranih računov je %s!" diff --git a/account_invoice_merge/i18n/sr.po b/account_invoice_merge/i18n/sr.po index b935f94aa5c..f48fb27d3db 100644 --- a/account_invoice_merge/i18n/sr.po +++ b/account_invoice_merge/i18n/sr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Kreiran" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "" msgid "Last Updated on" msgstr "" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/sr@latin.po b/account_invoice_merge/i18n/sr@latin.po index 5d7da4921c2..de5925cceb8 100644 --- a/account_invoice_merge/i18n/sr@latin.po +++ b/account_invoice_merge/i18n/sr@latin.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,29 +47,31 @@ msgid "Created on" msgstr "Kreiran" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -78,6 +80,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" @@ -92,12 +95,6 @@ msgstr "Zadnja izmjena" msgid "Last Updated on" msgstr "Zadnja izmjena" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/sv.po b/account_invoice_merge/i18n/sv.po index 82005eafa3d..c3f61d9af92 100644 --- a/account_invoice_merge/i18n/sv.po +++ b/account_invoice_merge/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "Skapad den" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Visa namn" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Senast redigerad" @@ -90,12 +93,6 @@ msgstr "Senast uppdaterad av" msgid "Last Updated on" msgstr "Senast uppdaterad" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "eller" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_merge/i18n/th.po b/account_invoice_merge/i18n/th.po index f8b328be975..018b2fb518c 100644 --- a/account_invoice_merge/i18n/th.po +++ b/account_invoice_merge/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,37 +45,40 @@ msgid "Created on" msgstr "สร้างเมื่อ" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "รหัส" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" @@ -90,12 +93,6 @@ msgstr "อัพเดทครั้งสุดท้ายโดย" msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -133,3 +136,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "หรือ" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_merge/i18n/tr.po b/account_invoice_merge/i18n/tr.po index 28b47ce8177..e55311a538e 100644 --- a/account_invoice_merge/i18n/tr.po +++ b/account_invoice_merge/i18n/tr.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, fuzzy, python-format msgid "All invoices must have the same: \n" msgstr "Tüm faturalar aynı hesabı kullanmaz!" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Oluşturuldu" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Görünen İsim" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "Fatura Tarihi" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "Orijinal faturalarından referans tutun" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Son değişiklik" @@ -91,12 +94,6 @@ msgstr "Son güncelleyen" msgid "Last Updated on" msgstr "Son güncelleme" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "Faturaları Birleştir" msgid "Merge Partner Invoice" msgstr "İş Ortağı Fatura Birleştirme" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,6 +138,9 @@ msgstr "" msgid "or" msgstr "ya da" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "At least one of the selected invoices is %s!" #~ msgstr "Seçilen faturalardan en az bir tanesi %s!" diff --git a/account_invoice_merge/i18n/tr_TR.po b/account_invoice_merge/i18n/tr_TR.po index e16fa53682b..f1123f61a15 100644 --- a/account_invoice_merge/i18n/tr_TR.po +++ b/account_invoice_merge/i18n/tr_TR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "Oluşturulma tarihi" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Görünen ad" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "Kimlik" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "En son güncelleme tarihi" @@ -91,12 +94,6 @@ msgstr "En son güncelleyen " msgid "Last Updated on" msgstr "En son güncelleme tarihi" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "ya da " + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_merge/i18n/uk.po b/account_invoice_merge/i18n/uk.po index 9404bbed72b..2fb0673aed6 100644 --- a/account_invoice_merge/i18n/uk.po +++ b/account_invoice_merge/i18n/uk.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Створено" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Остання модифікація" @@ -91,12 +94,6 @@ msgstr "Востаннє відредаговано" msgid "Last Updated on" msgstr "Дата останньої зміни" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/vi.po b/account_invoice_merge/i18n/vi.po index b000176e9a3..a6bcf412ebc 100644 --- a/account_invoice_merge/i18n/vi.po +++ b/account_invoice_merge/i18n/vi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -45,29 +45,31 @@ msgid "Created on" msgstr "Tạo trên" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -76,6 +78,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" @@ -90,12 +93,6 @@ msgstr "Last Updated by" msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -108,6 +105,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -124,7 +127,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/vi_VN.po b/account_invoice_merge/i18n/vi_VN.po index c20b8972c5d..c8f4d507a1a 100644 --- a/account_invoice_merge/i18n/vi_VN.po +++ b/account_invoice_merge/i18n/vi_VN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,29 +46,31 @@ msgid "Created on" msgstr "Tạo vào" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" #. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice +msgid "Invoice Date" msgstr "" #. module: account_invoice_merge -#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice -msgid "Invoice Date" +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_merge @@ -77,6 +79,7 @@ msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "" @@ -91,12 +94,6 @@ msgstr "Cập nhật lần cuối bởi" msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" diff --git a/account_invoice_merge/i18n/zh_CN.po b/account_invoice_merge/i18n/zh_CN.po index dd268123e94..0e911c2f071 100644 --- a/account_invoice_merge/i18n/zh_CN.po +++ b/account_invoice_merge/i18n/zh_CN.po @@ -21,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -47,37 +47,40 @@ msgid "Created on" msgstr "创建时间" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "显示名称" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "发票" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "最后修改时间" @@ -92,12 +95,6 @@ msgstr "最后更新人" msgid "Last Updated on" msgstr "最后更新时间" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -110,6 +107,12 @@ msgstr "合并发票" msgid "Merge Partner Invoice" msgstr "合并合作伙伴发票" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -126,7 +129,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -135,3 +138,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "或" + +#~ msgid "Invoice" +#~ msgstr "发票" diff --git a/account_invoice_merge/i18n/zh_TW.po b/account_invoice_merge/i18n/zh_TW.po index d36bdacf179..8388fcbad70 100644 --- a/account_invoice_merge/i18n/zh_TW.po +++ b/account_invoice_merge/i18n/zh_TW.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "All invoices must have the same: \n" msgstr "" @@ -46,37 +46,40 @@ msgid "Created on" msgstr "建立於" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name msgid "Display Name" msgstr "顯示名稱" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:30 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format -msgid "Draf" +msgid "Draft" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id msgid "ID" msgstr "ID" -#. module: account_invoice_merge -#: model:ir.model,name:account_invoice_merge.model_account_invoice -msgid "Invoice" -msgstr "發票" - #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice msgid "Invoice Date" msgstr "" +#. module: account_invoice_merge +#: model:ir.model,name:account_invoice_merge.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: account_invoice_merge #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references msgid "Keep references from original invoices" msgstr "" #. module: account_invoice_merge +#: model:ir.model.fields,field_description:account_invoice_merge.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update msgid "Last Modified on" msgstr "最後修改:" @@ -91,12 +94,6 @@ msgstr "最後更新：" msgid "Last Updated on" msgstr "最後更新於" -#. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29 -#, python-format -msgid "Megeable State (ex : %s)" -msgstr "" - #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "Merge Invoices" @@ -109,6 +106,12 @@ msgstr "" msgid "Merge Partner Invoice" msgstr "" +#. module: account_invoice_merge +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 +#, python-format +msgid "Mergeable State (ex : %s)" +msgstr "" + #. module: account_invoice_merge #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "" @@ -125,7 +128,7 @@ msgid "" msgstr "" #. module: account_invoice_merge -#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42 +#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0 #, python-format msgid "Please select multiple invoices to merge in the list view." msgstr "" @@ -134,3 +137,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge msgid "or" msgstr "或" + +#~ msgid "Invoice" +#~ msgstr "發票" From 9cad5d12d2694a9c9745d4f3b0636e2d3a4acfd5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:37:28 +0000 Subject: [PATCH 023/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_pricelist_sale Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_pricelist_sale/ --- account_invoice_pricelist_sale/i18n/es.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/es_ES.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/es_VE.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/fi.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/fr.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/hr.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/hr_HR.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/hu.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/it.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/nl.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/nl_NL.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/pt.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/pt_BR.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/ro.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/sl.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/tr.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/tr_TR.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/vi_VN.po | 15 +++++++++++++++ account_invoice_pricelist_sale/i18n/zh_CN.po | 15 +++++++++++++++ 19 files changed, 285 insertions(+) diff --git a/account_invoice_pricelist_sale/i18n/es.po b/account_invoice_pricelist_sale/i18n/es.po index 245651597f9..441a74e6643 100644 --- a/account_invoice_pricelist_sale/i18n/es.po +++ b/account_invoice_pricelist_sale/i18n/es.po @@ -19,6 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/es_ES.po b/account_invoice_pricelist_sale/i18n/es_ES.po index 519e3ec3732..f1617f3c839 100644 --- a/account_invoice_pricelist_sale/i18n/es_ES.po +++ b/account_invoice_pricelist_sale/i18n/es_ES.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/es_VE.po b/account_invoice_pricelist_sale/i18n/es_VE.po index 753c0ca34ce..bc4c1a78f5c 100644 --- a/account_invoice_pricelist_sale/i18n/es_VE.po +++ b/account_invoice_pricelist_sale/i18n/es_VE.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/fi.po b/account_invoice_pricelist_sale/i18n/fi.po index 4b39b3072ca..7aac2bdac14 100644 --- a/account_invoice_pricelist_sale/i18n/fi.po +++ b/account_invoice_pricelist_sale/i18n/fi.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/fr.po b/account_invoice_pricelist_sale/i18n/fr.po index c5d05586919..298e9a1caf8 100644 --- a/account_invoice_pricelist_sale/i18n/fr.po +++ b/account_invoice_pricelist_sale/i18n/fr.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/hr.po b/account_invoice_pricelist_sale/i18n/hr.po index efbd67f5bc9..fbf9af978b2 100644 --- a/account_invoice_pricelist_sale/i18n/hr.po +++ b/account_invoice_pricelist_sale/i18n/hr.po @@ -19,6 +19,21 @@ msgstr "" "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_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/hr_HR.po b/account_invoice_pricelist_sale/i18n/hr_HR.po index 93ec3166a31..e2f9e4fde33 100644 --- a/account_invoice_pricelist_sale/i18n/hr_HR.po +++ b/account_invoice_pricelist_sale/i18n/hr_HR.po @@ -20,6 +20,21 @@ msgstr "" "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_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/hu.po b/account_invoice_pricelist_sale/i18n/hu.po index 3a4d11556de..ccdd49e0370 100644 --- a/account_invoice_pricelist_sale/i18n/hu.po +++ b/account_invoice_pricelist_sale/i18n/hu.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/it.po b/account_invoice_pricelist_sale/i18n/it.po index 59ad989966c..3b7267eb7c9 100644 --- a/account_invoice_pricelist_sale/i18n/it.po +++ b/account_invoice_pricelist_sale/i18n/it.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/nl.po b/account_invoice_pricelist_sale/i18n/nl.po index 55325f26c3c..dc3c6176f40 100644 --- a/account_invoice_pricelist_sale/i18n/nl.po +++ b/account_invoice_pricelist_sale/i18n/nl.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/nl_NL.po b/account_invoice_pricelist_sale/i18n/nl_NL.po index 0a00ef212e2..99b8213fa55 100644 --- a/account_invoice_pricelist_sale/i18n/nl_NL.po +++ b/account_invoice_pricelist_sale/i18n/nl_NL.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/pt.po b/account_invoice_pricelist_sale/i18n/pt.po index 8fd3a2b5ab6..85e931078ac 100644 --- a/account_invoice_pricelist_sale/i18n/pt.po +++ b/account_invoice_pricelist_sale/i18n/pt.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/pt_BR.po b/account_invoice_pricelist_sale/i18n/pt_BR.po index 27ed5f71a1c..22cbb830cce 100644 --- a/account_invoice_pricelist_sale/i18n/pt_BR.po +++ b/account_invoice_pricelist_sale/i18n/pt_BR.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/ro.po b/account_invoice_pricelist_sale/i18n/ro.po index ce199958c85..633bd9d5554 100644 --- a/account_invoice_pricelist_sale/i18n/ro.po +++ b/account_invoice_pricelist_sale/i18n/ro.po @@ -19,6 +19,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/sl.po b/account_invoice_pricelist_sale/i18n/sl.po index 3bd977ca1e1..6319c98895f 100644 --- a/account_invoice_pricelist_sale/i18n/sl.po +++ b/account_invoice_pricelist_sale/i18n/sl.po @@ -19,6 +19,21 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/tr.po b/account_invoice_pricelist_sale/i18n/tr.po index 4ce863f3a20..f2d7c12d675 100644 --- a/account_invoice_pricelist_sale/i18n/tr.po +++ b/account_invoice_pricelist_sale/i18n/tr.po @@ -18,6 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/tr_TR.po b/account_invoice_pricelist_sale/i18n/tr_TR.po index 574448346f3..6995f71bc8c 100644 --- a/account_invoice_pricelist_sale/i18n/tr_TR.po +++ b/account_invoice_pricelist_sale/i18n/tr_TR.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/vi_VN.po b/account_invoice_pricelist_sale/i18n/vi_VN.po index 12de070e49a..0ce10385b27 100644 --- a/account_invoice_pricelist_sale/i18n/vi_VN.po +++ b/account_invoice_pricelist_sale/i18n/vi_VN.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy diff --git a/account_invoice_pricelist_sale/i18n/zh_CN.po b/account_invoice_pricelist_sale/i18n/zh_CN.po index 585de9df844..10b362267ca 100644 --- a/account_invoice_pricelist_sale/i18n/zh_CN.po +++ b/account_invoice_pricelist_sale/i18n/zh_CN.po @@ -19,6 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order__id +msgid "ID" +msgstr "" + +#. module: account_invoice_pricelist_sale +#: model:ir.model.fields,field_description:account_invoice_pricelist_sale.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_pricelist_sale #: model:ir.model,name:account_invoice_pricelist_sale.model_sale_order #, fuzzy From bba278ac7cc5356763c26e5efaa4ac75082ae625 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:38:02 +0000 Subject: [PATCH 024/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_global_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_global_discount/ --- account_global_discount/i18n/es.po | 34 +++++++++++++++++++++++++-- account_global_discount/i18n/nl_NL.po | 34 +++++++++++++++++++++++++-- account_global_discount/i18n/pt.po | 34 +++++++++++++++++++++++++-- 3 files changed, 96 insertions(+), 6 deletions(-) diff --git a/account_global_discount/i18n/es.po b/account_global_discount/i18n/es.po index 3b12c8d2a3c..c1c3e80575e 100644 --- a/account_global_discount/i18n/es.po +++ b/account_global_discount/i18n/es.po @@ -38,8 +38,10 @@ msgid "Account" msgstr "Cuenta" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts msgid "Amount Untaxed Before Discounts" msgstr "Base Imponible sin Descuentos" @@ -106,6 +108,10 @@ msgstr "Descuentos..." #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__display_name msgid "Display Name" msgstr "Nombre mostrado" @@ -128,6 +134,10 @@ msgstr "Descuentos Globales" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__id msgid "ID" msgstr "ID (identificación)" @@ -144,26 +154,37 @@ msgstr "Factura" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_invoice_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids msgid "Invoice Global Discount" msgstr "Descuento Global en Factura" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids #: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form msgid "Invoice Global Discounts" msgstr "Descuentos Globales en Factura" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly msgid "Invoice Global Discounts (readonly)" msgstr "Descuentos globales de factura (sólo lectura)" +#. module: account_global_discount +#: model:ir.model,name:account_global_discount.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move_line @@ -172,6 +193,10 @@ msgstr "Apunte contable" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -191,7 +216,9 @@ msgid "Taxes" msgstr "Impuestos" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount msgid "Total Global Discounts" msgstr "Total Descuentos Globales" @@ -206,6 +233,9 @@ msgstr "Base Imponible Antes Desc." msgid "With global discounts, taxes in lines are required." msgstr "Con descuentos globales, se requieren impuestos en las líneas." +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Base discounted" #~ msgstr "Base descontada" diff --git a/account_global_discount/i18n/nl_NL.po b/account_global_discount/i18n/nl_NL.po index cff6bdcb664..12131bb2753 100644 --- a/account_global_discount/i18n/nl_NL.po +++ b/account_global_discount/i18n/nl_NL.po @@ -37,8 +37,10 @@ msgid "Account" msgstr "Bedrag" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts msgid "Amount Untaxed Before Discounts" msgstr "Onbelast bedrag voor kortingen" @@ -105,6 +107,10 @@ msgstr "Korting…" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__display_name msgid "Display Name" msgstr "Schermnaam" @@ -127,6 +133,10 @@ msgstr "Algemene kortingen" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__id msgid "ID" msgstr "ID" @@ -143,26 +153,37 @@ msgstr "Factuur" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_invoice_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids msgid "Invoice Global Discount" msgstr "Factuur algemene korting" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids #: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form msgid "Invoice Global Discounts" msgstr "Factuur algemene kortingen" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly msgid "Invoice Global Discounts (readonly)" msgstr "" +#. module: account_global_discount +#: model:ir.model,name:account_global_discount.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move -msgid "Journal Entries" -msgstr "Boekingen" +msgid "Journal Entry" +msgstr "" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move_line @@ -171,6 +192,10 @@ msgstr "Boeking" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount____last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" @@ -190,7 +215,9 @@ msgid "Taxes" msgstr "" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount msgid "Total Global Discounts" msgstr "Totaal algemene kortingen" @@ -205,6 +232,9 @@ msgstr "Onbelast bedrag voor kort." msgid "With global discounts, taxes in lines are required." msgstr "Met globale kortingen zijn belastingen in regels vereist." +#~ msgid "Journal Entries" +#~ msgstr "Boekingen" + #~ msgid "Base discounted" #~ msgstr "Basis korting" diff --git a/account_global_discount/i18n/pt.po b/account_global_discount/i18n/pt.po index eedfd349439..c7bd9f5f832 100644 --- a/account_global_discount/i18n/pt.po +++ b/account_global_discount/i18n/pt.po @@ -37,8 +37,10 @@ msgid "Account" msgstr "Conta" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_untaxed_before_global_discounts #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__base_before_global_discounts +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_untaxed_before_global_discounts msgid "Amount Untaxed Before Discounts" msgstr "Montante sem Impostos antes de Descontos" @@ -105,6 +107,10 @@ msgstr "Descontos..." #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__display_name msgid "Display Name" msgstr "Nome a Apresentar" @@ -127,6 +133,10 @@ msgstr "Descontos Globais" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount__id msgid "ID" msgstr "ID" @@ -143,26 +153,37 @@ msgstr "Fatura" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_invoice_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__invoice_global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move_line__invoice_global_discount_id +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__invoice_global_discount_ids msgid "Invoice Global Discount" msgstr "Desconto Global de Fatura" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids #: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form msgid "Invoice Global Discounts" msgstr "Descontos Globais de Fatura" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__global_discount_ids_readonly #: model:ir.model.fields,field_description:account_global_discount.field_account_move__global_discount_ids_readonly +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__global_discount_ids_readonly msgid "Invoice Global Discounts (readonly)" msgstr "Descontos Globais de Faturas (apenas leitura)" +#. module: account_global_discount +#: model:ir.model,name:account_global_discount.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move -msgid "Journal Entries" -msgstr "Entradas no Diário" +msgid "Journal Entry" +msgstr "" #. module: account_global_discount #: model:ir.model,name:account_global_discount.model_account_move_line @@ -171,6 +192,10 @@ msgstr "Item do Diário" #. module: account_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_global_discount____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_global_discount.field_global_discount____last_update msgid "Last Modified on" msgstr "Última Modificação Em" @@ -190,7 +215,9 @@ msgid "Taxes" msgstr "Impostos" #. module: account_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_bank_statement_line__amount_global_discount #: model:ir.model.fields,field_description:account_global_discount.field_account_move__amount_global_discount +#: model:ir.model.fields,field_description:account_global_discount.field_account_payment__amount_global_discount msgid "Total Global Discounts" msgstr "Descontos Globais Totais" @@ -205,6 +232,9 @@ msgstr "Montante sem Impostos antes de Desc." msgid "With global discounts, taxes in lines are required." msgstr "Com descontos globais, são requeridos impostos nas linhas." +#~ msgid "Journal Entries" +#~ msgstr "Entradas no Diário" + #~ msgid "Base discounted" #~ msgstr "Base com desconto" From 8e0af82dad992cd4216a6f181b84e0b15d4cd1bb Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:44:55 +0000 Subject: [PATCH 025/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update_discount/ --- .../i18n/ar.po | 27 ++++++++++++++-- .../i18n/bs.po | 27 ++++++++++++++-- .../i18n/ca.po | 27 ++++++++++++++-- .../i18n/cs.po | 27 ++++++++++++++-- .../i18n/de.po | 27 ++++++++++++++-- .../i18n/en_GB.po | 27 ++++++++++++++-- .../i18n/es.po | 27 ++++++++++++++-- .../i18n/es_CR.po | 27 ++++++++++++++-- .../i18n/es_EC.po | 27 ++++++++++++++-- .../i18n/es_MX.po | 27 ++++++++++++++-- .../i18n/et.po | 27 ++++++++++++++-- .../i18n/fr.po | 27 ++++++++++++++-- .../i18n/fr_CH.po | 27 ++++++++++++++-- .../i18n/hr.po | 27 ++++++++++++++-- .../i18n/hu.po | 27 ++++++++++++++-- .../i18n/it.po | 27 ++++++++++++++-- .../i18n/ja.po | 27 ++++++++++++++-- .../i18n/lt.po | 27 ++++++++++++++-- .../i18n/mk.po | 27 ++++++++++++++-- .../i18n/mn.po | 27 ++++++++++++++-- .../i18n/nb.po | 27 ++++++++++++++-- .../i18n/nl.po | 27 ++++++++++++++-- .../i18n/nl_BE.po | 27 ++++++++++++++-- .../i18n/nl_NL.po | 27 ++++++++++++++-- .../i18n/pt.po | 27 ++++++++++++++-- .../i18n/pt_BR.po | 27 ++++++++++++++-- .../i18n/pt_PT.po | 27 ++++++++++++++-- .../i18n/ro.po | 27 ++++++++++++++-- .../i18n/ru.po | 27 ++++++++++++++-- .../i18n/sl.po | 31 ++++++++++++++++--- .../i18n/sv.po | 27 ++++++++++++++-- .../i18n/tr.po | 27 ++++++++++++++-- .../i18n/tr_TR.po | 27 ++++++++++++++-- .../i18n/zh_CN.po | 27 ++++++++++++++-- .../i18n/zh_TW.po | 27 ++++++++++++++-- 35 files changed, 842 insertions(+), 107 deletions(-) diff --git a/account_invoice_supplierinfo_update_discount/i18n/ar.po b/account_invoice_supplierinfo_update_discount/i18n/ar.po index 30ca4f2d049..d0afcfe7e40 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/ar.po +++ b/account_invoice_supplierinfo_update_discount/i18n/ar.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" diff --git a/account_invoice_supplierinfo_update_discount/i18n/bs.po b/account_invoice_supplierinfo_update_discount/i18n/bs.po index 05e56116dfa..3d9ee0ee351 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/bs.po +++ b/account_invoice_supplierinfo_update_discount/i18n/bs.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka fakture" diff --git a/account_invoice_supplierinfo_update_discount/i18n/ca.po b/account_invoice_supplierinfo_update_discount/i18n/ca.po index 6d6ed4de5cc..bc12ea0cd2e 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/ca.po +++ b/account_invoice_supplierinfo_update_discount/i18n/ca.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línia factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/cs.po b/account_invoice_supplierinfo_update_discount/i18n/cs.po index 81dd51ffcf5..dbb1d0f194d 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/cs.po +++ b/account_invoice_supplierinfo_update_discount/i18n/cs.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Řádek faktury" diff --git a/account_invoice_supplierinfo_update_discount/i18n/de.po b/account_invoice_supplierinfo_update_discount/i18n/de.po index 095cd948842..da1a4a42062 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/de.po +++ b/account_invoice_supplierinfo_update_discount/i18n/de.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungszeile" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Rechnungszeile" diff --git a/account_invoice_supplierinfo_update_discount/i18n/en_GB.po b/account_invoice_supplierinfo_update_discount/i18n/en_GB.po index 3f640b5c5a9..367cbd9c561 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/en_GB.po +++ b/account_invoice_supplierinfo_update_discount/i18n/en_GB.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" diff --git a/account_invoice_supplierinfo_update_discount/i18n/es.po b/account_invoice_supplierinfo_update_discount/i18n/es.po index def58762888..fac1d3b5014 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/es.po +++ b/account_invoice_supplierinfo_update_discount/i18n/es.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linea de factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linea de factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/es_CR.po b/account_invoice_supplierinfo_update_discount/i18n/es_CR.po index 711222f25c9..8bf2a0c903a 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/es_CR.po +++ b/account_invoice_supplierinfo_update_discount/i18n/es_CR.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/es_EC.po b/account_invoice_supplierinfo_update_discount/i18n/es_EC.po index 163603fe208..cf34ea60fe7 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/es_EC.po +++ b/account_invoice_supplierinfo_update_discount/i18n/es_EC.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Detalle de Factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/es_MX.po b/account_invoice_supplierinfo_update_discount/i18n/es_MX.po index 0a3b5685627..c6ad6a20d3a 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/es_MX.po +++ b/account_invoice_supplierinfo_update_discount/i18n/es_MX.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/et.po b/account_invoice_supplierinfo_update_discount/i18n/et.po index 6226a778570..32741996f26 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/et.po +++ b/account_invoice_supplierinfo_update_discount/i18n/et.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Arve rida" diff --git a/account_invoice_supplierinfo_update_discount/i18n/fr.po b/account_invoice_supplierinfo_update_discount/i18n/fr.po index 3396809ad76..8664781c242 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/fr.po +++ b/account_invoice_supplierinfo_update_discount/i18n/fr.po @@ -22,9 +22,27 @@ msgid "Current Discount" msgstr "Remise actuelle" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -35,3 +53,6 @@ msgstr "Nouvelle remise" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "Line d'assistant pour mettre à jour les informations fournisseurs" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_supplierinfo_update_discount/i18n/fr_CH.po b/account_invoice_supplierinfo_update_discount/i18n/fr_CH.po index 6660171198d..7857ee5811d 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/fr_CH.po +++ b/account_invoice_supplierinfo_update_discount/i18n/fr_CH.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_supplierinfo_update_discount/i18n/hr.po b/account_invoice_supplierinfo_update_discount/i18n/hr.po index bd59d318a72..878ec7656fe 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/hr.po +++ b/account_invoice_supplierinfo_update_discount/i18n/hr.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" diff --git a/account_invoice_supplierinfo_update_discount/i18n/hu.po b/account_invoice_supplierinfo_update_discount/i18n/hu.po index 7f9daaaf62f..69879c26a08 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/hu.po +++ b/account_invoice_supplierinfo_update_discount/i18n/hu.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Számlasor" diff --git a/account_invoice_supplierinfo_update_discount/i18n/it.po b/account_invoice_supplierinfo_update_discount/i18n/it.po index 1dd081395ff..cd1516552d6 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/it.po +++ b/account_invoice_supplierinfo_update_discount/i18n/it.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Riga fattura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/ja.po b/account_invoice_supplierinfo_update_discount/i18n/ja.po index 8307d9baca2..7f5d376fbf0 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/ja.po +++ b/account_invoice_supplierinfo_update_discount/i18n/ja.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "請求行" diff --git a/account_invoice_supplierinfo_update_discount/i18n/lt.po b/account_invoice_supplierinfo_update_discount/i18n/lt.po index 3fc1659a23b..d5ed9cfff7a 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/lt.po +++ b/account_invoice_supplierinfo_update_discount/i18n/lt.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_supplierinfo_update_discount/i18n/mk.po b/account_invoice_supplierinfo_update_discount/i18n/mk.po index f466062900f..a564cfaa9a9 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/mk.po +++ b/account_invoice_supplierinfo_update_discount/i18n/mk.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Ставка од фактура" diff --git a/account_invoice_supplierinfo_update_discount/i18n/mn.po b/account_invoice_supplierinfo_update_discount/i18n/mn.po index 5f5f7788238..dcf1ca545ba 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/mn.po +++ b/account_invoice_supplierinfo_update_discount/i18n/mn.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_supplierinfo_update_discount/i18n/nb.po b/account_invoice_supplierinfo_update_discount/i18n/nb.po index 83526dfd4ea..1bde095724f 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/nb.po +++ b/account_invoice_supplierinfo_update_discount/i18n/nb.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturalinje" diff --git a/account_invoice_supplierinfo_update_discount/i18n/nl.po b/account_invoice_supplierinfo_update_discount/i18n/nl.po index 1746720432c..97e1cfdd31b 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/nl.po +++ b/account_invoice_supplierinfo_update_discount/i18n/nl.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_supplierinfo_update_discount/i18n/nl_BE.po b/account_invoice_supplierinfo_update_discount/i18n/nl_BE.po index d8a14e8d021..d4cf7eee643 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/nl_BE.po +++ b/account_invoice_supplierinfo_update_discount/i18n/nl_BE.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurlijn" diff --git a/account_invoice_supplierinfo_update_discount/i18n/nl_NL.po b/account_invoice_supplierinfo_update_discount/i18n/nl_NL.po index c5984557619..59669e6f2ab 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/nl_NL.po +++ b/account_invoice_supplierinfo_update_discount/i18n/nl_NL.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_supplierinfo_update_discount/i18n/pt.po b/account_invoice_supplierinfo_update_discount/i18n/pt.po index 26ac58b0473..b00b9b3601e 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/pt.po +++ b/account_invoice_supplierinfo_update_discount/i18n/pt.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linha de fatura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/pt_BR.po b/account_invoice_supplierinfo_update_discount/i18n/pt_BR.po index ae9723ce154..f9dd12dc041 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/pt_BR.po +++ b/account_invoice_supplierinfo_update_discount/i18n/pt_BR.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/pt_PT.po b/account_invoice_supplierinfo_update_discount/i18n/pt_PT.po index 75ae57bc591..2ed63081be6 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/pt_PT.po +++ b/account_invoice_supplierinfo_update_discount/i18n/pt_PT.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de Fatura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linha de Fatura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/ro.po b/account_invoice_supplierinfo_update_discount/i18n/ro.po index 53bafd4198d..94b4fbd3bed 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/ro.po +++ b/account_invoice_supplierinfo_update_discount/i18n/ro.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linie factura" diff --git a/account_invoice_supplierinfo_update_discount/i18n/ru.po b/account_invoice_supplierinfo_update_discount/i18n/ru.po index 68563305150..771a7f91d35 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/ru.po +++ b/account_invoice_supplierinfo_update_discount/i18n/ru.po @@ -26,9 +26,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -39,3 +57,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Позиция счета" diff --git a/account_invoice_supplierinfo_update_discount/i18n/sl.po b/account_invoice_supplierinfo_update_discount/i18n/sl.po index d2e9c18bf4d..8552a92529e 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/sl.po +++ b/account_invoice_supplierinfo_update_discount/i18n/sl.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_invoice_supplierinfo_update_discount @@ -26,9 +26,27 @@ msgid "Current Discount" msgstr "Trenutni popust" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -39,3 +57,6 @@ msgstr "Novi popust" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "Postavka čarovnika za posodobitev podatkov o dobavitelju" + +#~ msgid "Invoice Line" +#~ msgstr "Postavka računa" diff --git a/account_invoice_supplierinfo_update_discount/i18n/sv.po b/account_invoice_supplierinfo_update_discount/i18n/sv.po index 56cda0b0709..a25a3962995 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/sv.po +++ b/account_invoice_supplierinfo_update_discount/i18n/sv.po @@ -24,9 +24,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -37,3 +55,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturarad" diff --git a/account_invoice_supplierinfo_update_discount/i18n/tr.po b/account_invoice_supplierinfo_update_discount/i18n/tr.po index 91d9a5adf52..d2615ff4bf1 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/tr.po +++ b/account_invoice_supplierinfo_update_discount/i18n/tr.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "Geçerli İndirim" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "Yeni İndirim" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura kalemi" diff --git a/account_invoice_supplierinfo_update_discount/i18n/tr_TR.po b/account_invoice_supplierinfo_update_discount/i18n/tr_TR.po index c2035500f01..a388bc43a8b 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/tr_TR.po +++ b/account_invoice_supplierinfo_update_discount/i18n/tr_TR.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura hizası" diff --git a/account_invoice_supplierinfo_update_discount/i18n/zh_CN.po b/account_invoice_supplierinfo_update_discount/i18n/zh_CN.po index 50be616af77..c06ef5239f6 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/zh_CN.po +++ b/account_invoice_supplierinfo_update_discount/i18n/zh_CN.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "发票明细" diff --git a/account_invoice_supplierinfo_update_discount/i18n/zh_TW.po b/account_invoice_supplierinfo_update_discount/i18n/zh_TW.po index 0638bb33237..43df2a62c1c 100644 --- a/account_invoice_supplierinfo_update_discount/i18n/zh_TW.po +++ b/account_invoice_supplierinfo_update_discount/i18n/zh_TW.po @@ -25,9 +25,27 @@ msgid "Current Discount" msgstr "" #. module: account_invoice_supplierinfo_update_discount -#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__id +msgid "ID" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update_discount +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplierinfo_update_discount #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update_discount.field_wizard_update_invoice_supplierinfo_line__new_discount @@ -38,3 +56,6 @@ msgstr "" #: model:ir.model,name:account_invoice_supplierinfo_update_discount.model_wizard_update_invoice_supplierinfo_line msgid "Wizard Line to update supplierinfo" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "發票明細" From c7a41888923669cda7f34b30529065460a4fb220 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:51:53 +0000 Subject: [PATCH 026/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplier_self_invoice Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplier_self_invoice/ --- .../i18n/es_AR.po | 35 ++++++++++--------- 1 file changed, 18 insertions(+), 17 deletions(-) diff --git a/account_invoice_supplier_self_invoice/i18n/es_AR.po b/account_invoice_supplier_self_invoice/i18n/es_AR.po index 00abf7f4c2a..38eaeba75de 100644 --- a/account_invoice_supplier_self_invoice/i18n/es_AR.po +++ b/account_invoice_supplier_self_invoice/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-02-02 03:40+0000\n" "PO-Revision-Date: 2023-01-01 22:44+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -68,8 +68,8 @@ msgstr "" "

\n" " Querido\n" " \n" -" Brandon Freeman (" -"Azure Interior),\n" +" Brandon Freeman " +"(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" @@ -77,16 +77,16 @@ msgstr "" "

\n" " Acá está su AutoFactura\n" " \n" -" INVREF/2021/05/" -"0005\n" +" INVREF/2021/05/0005\n" " \n" " \n" -" INV/2021/05/" -"0005\n" +" INV/2021/05/0005\n" " \n" " \n" -" (con referencia: SUB003)\n" +" (con referencia: SUB003)\n" " \n" " de importe $ 143,750.00\n" @@ -95,8 +95,8 @@ msgstr "" " Esta AutoFactura ya ha sido pagada.\n" " \n" "

\n" -" No dude en ponerse en contacto con nosotros si tiene alguna pregunta." -"\n" +" No dude en ponerse en contacto con nosotros si tiene alguna " +"pregunta.\n" " \n" "
\n" " --
" msgstr "" "\n" -" Esta Factura generará un nuevo número de AutoFactura." -"\n" +" Esta Factura generará un nuevo número de " +"AutoFactura.\n" " " #. module: account_invoice_supplier_self_invoice @@ -189,7 +189,8 @@ msgstr "Prefijo de Auto Factura Predeterminado" #. module: account_invoice_supplier_self_invoice #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.res_config_settings_view_form msgid "Default prefix when generating a new sequence for Self Billing" -msgstr "Prefijo por defecto al generar una nueva secuencia para Autofacturación" +msgstr "" +"Prefijo por defecto al generar una nueva secuencia para Autofacturación" #. module: account_invoice_supplier_self_invoice #: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_bank_statement_line__is_self_invoice_number_different @@ -331,8 +332,8 @@ msgid "" "Self_bill_invoice_{{ (object.ref or object.name or '').replace('/','_') }}" "{{ object.state == 'draft' and '_draft' or '' }}" msgstr "" -"auto_factura_{{ (object.ref or object.name or '').replace('/','_') }}{{ " -"object.state == 'draft' and '_draft' or '' }}" +"auto_factura_{{ (object.ref or object.name or '').replace('/','_') }}" +"{{ object.state == 'draft' and '_draft' or '' }}" #. module: account_invoice_supplier_self_invoice #: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_bank_statement_line__set_self_invoice From 3fd1a8b425b0767fa7e5dea7b4374db3d8cb56ab Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:52:09 +0000 Subject: [PATCH 027/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_view_payment Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_view_payment/ --- account_invoice_view_payment/i18n/ar.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/bg.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/bs.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/ca.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/cs.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/de.po | 51 ++++++++++++++++------ account_invoice_view_payment/i18n/el_GR.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/en_GB.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es_CR.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es_EC.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es_ES.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es_MX.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/es_PE.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/et.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/fi.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/fr.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/fr_CA.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/fr_CH.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/gl.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/hr.po | 51 ++++++++++++++++------ account_invoice_view_payment/i18n/hr_HR.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/hu.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/id.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/it.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/ja.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/lt.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/mk.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/mn.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/nb.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/nb_NO.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/nl.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/nl_BE.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/nl_NL.po | 51 ++++++++++++++++------ account_invoice_view_payment/i18n/pl.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/pt.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/pt_BR.po | 51 ++++++++++++++++------ account_invoice_view_payment/i18n/pt_PT.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/ro.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/ru.po | 51 ++++++++++++++++------ account_invoice_view_payment/i18n/sk_SK.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/sl.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/sv.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/th.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/tr.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/tr_TR.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/zh_CN.po | 42 +++++++++++++----- account_invoice_view_payment/i18n/zh_TW.po | 42 +++++++++++++----- 48 files changed, 1566 insertions(+), 495 deletions(-) diff --git a/account_invoice_view_payment/i18n/ar.po b/account_invoice_view_payment/i18n/ar.po index 0dd94465017..f29cbd69be7 100644 --- a/account_invoice_view_payment/i18n/ar.po +++ b/account_invoice_view_payment/i18n/ar.po @@ -20,31 +20,53 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_invoice_view_payment/i18n/bg.po b/account_invoice_view_payment/i18n/bg.po index a27249545b4..e743967c4c7 100644 --- a/account_invoice_view_payment/i18n/bg.po +++ b/account_invoice_view_payment/i18n/bg.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_view_payment/i18n/bs.po b/account_invoice_view_payment/i18n/bs.po index 0fbf090c193..bf01617ab61 100644 --- a/account_invoice_view_payment/i18n/bs.po +++ b/account_invoice_view_payment/i18n/bs.po @@ -20,31 +20,53 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_view_payment/i18n/ca.po b/account_invoice_view_payment/i18n/ca.po index b91d0e9dcef..1e0705ba456 100644 --- a/account_invoice_view_payment/i18n/ca.po +++ b/account_invoice_view_payment/i18n/ca.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/cs.po b/account_invoice_view_payment/i18n/cs.po index e0bf426f8aa..7cf2ee41692 100644 --- a/account_invoice_view_payment/i18n/cs.po +++ b/account_invoice_view_payment/i18n/cs.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_view_payment/i18n/de.po b/account_invoice_view_payment/i18n/de.po index c3ac924ea9f..5be7e571a29 100644 --- a/account_invoice_view_payment/i18n/de.po +++ b/account_invoice_view_payment/i18n/de.po @@ -20,36 +20,61 @@ msgstr "" "X-Generator: Weblate 3.1.1\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "Zahlungen" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -#, fuzzy -#| msgid "View Payments" -msgid "Register Payments" -msgstr "Zahlungen ansehen" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" +msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Zahlung bestätigen & ansehen" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "Zahlungen ansehen" +#~ msgid "Invoice" +#~ msgstr "Rechnung" + +#, fuzzy +#~| msgid "View Payments" +#~ msgid "Register Payments" +#~ msgstr "Zahlungen ansehen" + #~ msgid "Register payments on multiple invoices" #~ msgstr "Verbuche Zahlungen auf mehrere Rechnungen" diff --git a/account_invoice_view_payment/i18n/el_GR.po b/account_invoice_view_payment/i18n/el_GR.po index 1560d631829..7fa6ba8870f 100644 --- a/account_invoice_view_payment/i18n/el_GR.po +++ b/account_invoice_view_payment/i18n/el_GR.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_view_payment/i18n/en_GB.po b/account_invoice_view_payment/i18n/en_GB.po index be118850e04..e25cf4f66d2 100644 --- a/account_invoice_view_payment/i18n/en_GB.po +++ b/account_invoice_view_payment/i18n/en_GB.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_invoice_view_payment/i18n/es.po b/account_invoice_view_payment/i18n/es.po index f4466a1e447..e6490a25501 100644 --- a/account_invoice_view_payment/i18n/es.po +++ b/account_invoice_view_payment/i18n/es.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/es_CR.po b/account_invoice_view_payment/i18n/es_CR.po index 82ed98b5f28..10d3c248034 100644 --- a/account_invoice_view_payment/i18n/es_CR.po +++ b/account_invoice_view_payment/i18n/es_CR.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/es_EC.po b/account_invoice_view_payment/i18n/es_EC.po index 8fdb111d1a3..62728a48b80 100644 --- a/account_invoice_view_payment/i18n/es_EC.po +++ b/account_invoice_view_payment/i18n/es_EC.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/es_ES.po b/account_invoice_view_payment/i18n/es_ES.po index cc1b21ea83b..701ef12a7ef 100644 --- a/account_invoice_view_payment/i18n/es_ES.po +++ b/account_invoice_view_payment/i18n/es_ES.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/es_MX.po b/account_invoice_view_payment/i18n/es_MX.po index 954ceaf2e15..311b3a79504 100644 --- a/account_invoice_view_payment/i18n/es_MX.po +++ b/account_invoice_view_payment/i18n/es_MX.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/es_PE.po b/account_invoice_view_payment/i18n/es_PE.po index 94afd74909e..53c95131aaa 100644 --- a/account_invoice_view_payment/i18n/es_PE.po +++ b/account_invoice_view_payment/i18n/es_PE.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/et.po b/account_invoice_view_payment/i18n/et.po index 038ad261d74..67d93593132 100644 --- a/account_invoice_view_payment/i18n/et.po +++ b/account_invoice_view_payment/i18n/et.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_invoice_view_payment/i18n/fi.po b/account_invoice_view_payment/i18n/fi.po index e07fdafc91f..7a5d2d1a8ad 100644 --- a/account_invoice_view_payment/i18n/fi.po +++ b/account_invoice_view_payment/i18n/fi.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_view_payment/i18n/fr.po b/account_invoice_view_payment/i18n/fr.po index fa72dccb65d..0bb25fd9c06 100644 --- a/account_invoice_view_payment/i18n/fr.po +++ b/account_invoice_view_payment/i18n/fr.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_view_payment/i18n/fr_CA.po b/account_invoice_view_payment/i18n/fr_CA.po index cb1f4749374..41446ef38b4 100644 --- a/account_invoice_view_payment/i18n/fr_CA.po +++ b/account_invoice_view_payment/i18n/fr_CA.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_view_payment/i18n/fr_CH.po b/account_invoice_view_payment/i18n/fr_CH.po index 4ecaf829100..2f6026fff71 100644 --- a/account_invoice_view_payment/i18n/fr_CH.po +++ b/account_invoice_view_payment/i18n/fr_CH.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_view_payment/i18n/gl.po b/account_invoice_view_payment/i18n/gl.po index 769fca29a6f..051d42b61e7 100644 --- a/account_invoice_view_payment/i18n/gl.po +++ b/account_invoice_view_payment/i18n/gl.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/hr.po b/account_invoice_view_payment/i18n/hr.po index 95cb5427dbd..c87a644e846 100644 --- a/account_invoice_view_payment/i18n/hr.po +++ b/account_invoice_view_payment/i18n/hr.po @@ -21,36 +21,61 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "Plaćanja" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -#, fuzzy -#| msgid "View Payments" -msgid "Register Payments" -msgstr "Pregled plaćanja" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" +msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Ovjeri i pogledaj plaćanje" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "Pregled plaćanja" +#~ msgid "Invoice" +#~ msgstr "Račun" + +#, fuzzy +#~| msgid "View Payments" +#~ msgid "Register Payments" +#~ msgstr "Pregled plaćanja" + #~ msgid "Register payments on multiple invoices" #~ msgstr "Registriraj plačanje za više računa" diff --git a/account_invoice_view_payment/i18n/hr_HR.po b/account_invoice_view_payment/i18n/hr_HR.po index 19b41447cac..a20dfc61491 100644 --- a/account_invoice_view_payment/i18n/hr_HR.po +++ b/account_invoice_view_payment/i18n/hr_HR.po @@ -21,31 +21,53 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_view_payment/i18n/hu.po b/account_invoice_view_payment/i18n/hu.po index ddab3529a7e..4a3b375cc67 100644 --- a/account_invoice_view_payment/i18n/hu.po +++ b/account_invoice_view_payment/i18n/hu.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_invoice_view_payment/i18n/id.po b/account_invoice_view_payment/i18n/id.po index 381b2e618cf..bd8236afd57 100644 --- a/account_invoice_view_payment/i18n/id.po +++ b/account_invoice_view_payment/i18n/id.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_view_payment/i18n/it.po b/account_invoice_view_payment/i18n/it.po index 7027d8e767e..8ccbc522aec 100644 --- a/account_invoice_view_payment/i18n/it.po +++ b/account_invoice_view_payment/i18n/it.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fattura" diff --git a/account_invoice_view_payment/i18n/ja.po b/account_invoice_view_payment/i18n/ja.po index 0c85670aa04..c089cd1cedb 100644 --- a/account_invoice_view_payment/i18n/ja.po +++ b/account_invoice_view_payment/i18n/ja.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_invoice_view_payment/i18n/lt.po b/account_invoice_view_payment/i18n/lt.po index 3942a54a2ac..e4b74b0948a 100644 --- a/account_invoice_view_payment/i18n/lt.po +++ b/account_invoice_view_payment/i18n/lt.po @@ -20,31 +20,53 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_invoice_view_payment/i18n/mk.po b/account_invoice_view_payment/i18n/mk.po index fe8f6dd3611..2de5966cd56 100644 --- a/account_invoice_view_payment/i18n/mk.po +++ b/account_invoice_view_payment/i18n/mk.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_view_payment/i18n/mn.po b/account_invoice_view_payment/i18n/mn.po index 5c157dc640e..cbb847dc5af 100644 --- a/account_invoice_view_payment/i18n/mn.po +++ b/account_invoice_view_payment/i18n/mn.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_invoice_view_payment/i18n/nb.po b/account_invoice_view_payment/i18n/nb.po index cb48e28c55a..ad0877e6d40 100644 --- a/account_invoice_view_payment/i18n/nb.po +++ b/account_invoice_view_payment/i18n/nb.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_view_payment/i18n/nb_NO.po b/account_invoice_view_payment/i18n/nb_NO.po index d9c808d9ffe..115a23a5362 100644 --- a/account_invoice_view_payment/i18n/nb_NO.po +++ b/account_invoice_view_payment/i18n/nb_NO.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_view_payment/i18n/nl.po b/account_invoice_view_payment/i18n/nl.po index 3033f399f21..3fbbec9b0ef 100644 --- a/account_invoice_view_payment/i18n/nl.po +++ b/account_invoice_view_payment/i18n/nl.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_view_payment/i18n/nl_BE.po b/account_invoice_view_payment/i18n/nl_BE.po index c93b0498874..b278ca27933 100644 --- a/account_invoice_view_payment/i18n/nl_BE.po +++ b/account_invoice_view_payment/i18n/nl_BE.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_view_payment/i18n/nl_NL.po b/account_invoice_view_payment/i18n/nl_NL.po index aa3ccd14bc5..30f2243567d 100644 --- a/account_invoice_view_payment/i18n/nl_NL.po +++ b/account_invoice_view_payment/i18n/nl_NL.po @@ -21,36 +21,61 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "Betalingen" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -#, fuzzy -#| msgid "View Payments" -msgid "Register Payments" -msgstr "Bekijk betalingen" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" +msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Bevestig en bekijk betalingen" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "Bekijk betalingen" +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#, fuzzy +#~| msgid "View Payments" +#~ msgid "Register Payments" +#~ msgstr "Bekijk betalingen" + #~ msgid "Register payments on multiple invoices" #~ msgstr "Registreer betalingen van meerdere facturen" diff --git a/account_invoice_view_payment/i18n/pl.po b/account_invoice_view_payment/i18n/pl.po index ca7991135ae..b5f998dc470 100644 --- a/account_invoice_view_payment/i18n/pl.po +++ b/account_invoice_view_payment/i18n/pl.po @@ -21,31 +21,53 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_view_payment/i18n/pt.po b/account_invoice_view_payment/i18n/pt.po index 62455fc47cd..6995204eb45 100644 --- a/account_invoice_view_payment/i18n/pt.po +++ b/account_invoice_view_payment/i18n/pt.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_view_payment/i18n/pt_BR.po b/account_invoice_view_payment/i18n/pt_BR.po index 2759bea1144..2a0d735574f 100644 --- a/account_invoice_view_payment/i18n/pt_BR.po +++ b/account_invoice_view_payment/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-11-23 13:51+0000\n" "PO-Revision-Date: 2019-09-23 14:24+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,31 +21,56 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "Pagamentos" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" -msgstr "Registros de Pagamentos" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" +msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Validar & Ver Pagamento" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "Ver Pagamentos" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Register Payments" +#~ msgstr "Registros de Pagamentos" diff --git a/account_invoice_view_payment/i18n/pt_PT.po b/account_invoice_view_payment/i18n/pt_PT.po index 10146e727c4..d5384bd028e 100644 --- a/account_invoice_view_payment/i18n/pt_PT.po +++ b/account_invoice_view_payment/i18n/pt_PT.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_view_payment/i18n/ro.po b/account_invoice_view_payment/i18n/ro.po index 9f3f2f4238a..4896b16902e 100644 --- a/account_invoice_view_payment/i18n/ro.po +++ b/account_invoice_view_payment/i18n/ro.po @@ -20,31 +20,53 @@ msgstr "" "2:1));\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_view_payment/i18n/ru.po b/account_invoice_view_payment/i18n/ru.po index beff8648fa3..f6c4df5a388 100644 --- a/account_invoice_view_payment/i18n/ru.po +++ b/account_invoice_view_payment/i18n/ru.po @@ -22,36 +22,61 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "Платежи" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -#, fuzzy -#| msgid "View Payments" -msgid "Register Payments" -msgstr "Просмотр Платежей" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" +msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Проверка и Просмотр Платежа" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "Просмотр Платежей" +#~ msgid "Invoice" +#~ msgstr "Счет" + +#, fuzzy +#~| msgid "View Payments" +#~ msgid "Register Payments" +#~ msgstr "Просмотр Платежей" + #~ msgid "Register payments on multiple invoices" #~ msgstr "Зарегистрировать платежи по нескольким счетам" diff --git a/account_invoice_view_payment/i18n/sk_SK.po b/account_invoice_view_payment/i18n/sk_SK.po index e1b17ebca94..4ebff78de9e 100644 --- a/account_invoice_view_payment/i18n/sk_SK.po +++ b/account_invoice_view_payment/i18n/sk_SK.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_view_payment/i18n/sl.po b/account_invoice_view_payment/i18n/sl.po index 27ccc8be2a7..154a919fd5c 100644 --- a/account_invoice_view_payment/i18n/sl.po +++ b/account_invoice_view_payment/i18n/sl.po @@ -20,31 +20,53 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_view_payment/i18n/sv.po b/account_invoice_view_payment/i18n/sv.po index 68d038a4cc0..ee7e397c4af 100644 --- a/account_invoice_view_payment/i18n/sv.po +++ b/account_invoice_view_payment/i18n/sv.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_view_payment/i18n/th.po b/account_invoice_view_payment/i18n/th.po index b67f12adfd4..36a429eb119 100644 --- a/account_invoice_view_payment/i18n/th.po +++ b/account_invoice_view_payment/i18n/th.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_view_payment/i18n/tr.po b/account_invoice_view_payment/i18n/tr.po index ade4ccfa967..af3a6adab35 100644 --- a/account_invoice_view_payment/i18n/tr.po +++ b/account_invoice_view_payment/i18n/tr.po @@ -19,31 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_view_payment/i18n/tr_TR.po b/account_invoice_view_payment/i18n/tr_TR.po index de50fe13e3a..7677a6a0922 100644 --- a/account_invoice_view_payment/i18n/tr_TR.po +++ b/account_invoice_view_payment/i18n/tr_TR.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_view_payment/i18n/zh_CN.po b/account_invoice_view_payment/i18n/zh_CN.po index c54d9ac33d5..1abe158391e 100644 --- a/account_invoice_view_payment/i18n/zh_CN.po +++ b/account_invoice_view_payment/i18n/zh_CN.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" diff --git a/account_invoice_view_payment/i18n/zh_TW.po b/account_invoice_view_payment/i18n/zh_TW.po index 7f08cb06fe3..15659da649a 100644 --- a/account_invoice_view_payment/i18n/zh_TW.po +++ b/account_invoice_view_payment/i18n/zh_TW.po @@ -20,31 +20,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment__id +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register__id +msgid "ID" +msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:16 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 +#: model:ir.model,name:account_invoice_view_payment.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_invoice_view_payment.field_account_payment_register____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:0 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register Payments" +#: model:ir.model,name:account_invoice_view_payment.model_account_payment_register +msgid "Register Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_form_multi #: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_move_form msgid "View Payments" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" From 7b615758ec09e5d6d9f7a0a0ef7303acbb750def Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:54:35 +0000 Subject: [PATCH 028/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_restrict_linked_so Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_restrict_linked_so/ --- account_invoice_restrict_linked_so/i18n/sl.po | 15 --------------- 1 file changed, 15 deletions(-) diff --git a/account_invoice_restrict_linked_so/i18n/sl.po b/account_invoice_restrict_linked_so/i18n/sl.po index f44e85edf6a..e69de29bb2d 100644 --- a/account_invoice_restrict_linked_so/i18n/sl.po +++ b/account_invoice_restrict_linked_so/i18n/sl.po @@ -1,15 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" -"Language-Team: none\n" -"Language: sl\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3;\n" From f6aee11ede68d89d671df56f2d37f1093bc08171 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:57:01 +0000 Subject: [PATCH 029/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplier_ref_unique Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplier_ref_unique/ --- .../i18n/ar.po | 19 ++++++++++++- .../i18n/bg.po | 19 ++++++++++++- .../i18n/bs.po | 19 ++++++++++++- .../i18n/ca.po | 19 ++++++++++++- .../i18n/cs.po | 19 ++++++++++++- .../i18n/de.po | 19 ++++++++++++- .../i18n/el_GR.po | 19 ++++++++++++- .../i18n/en_GB.po | 19 ++++++++++++- .../i18n/es.po | 19 ++++++++++++- .../i18n/es_CR.po | 19 ++++++++++++- .../i18n/es_EC.po | 19 ++++++++++++- .../i18n/es_ES.po | 19 ++++++++++++- .../i18n/es_MX.po | 19 ++++++++++++- .../i18n/et.po | 19 ++++++++++++- .../i18n/fi.po | 19 ++++++++++++- .../i18n/fr.po | 19 ++++++++++++- .../i18n/fr_CA.po | 19 ++++++++++++- .../i18n/fr_CH.po | 19 ++++++++++++- .../i18n/gl.po | 19 ++++++++++++- .../i18n/hr.po | 19 ++++++++++++- .../i18n/hr_HR.po | 19 ++++++++++++- .../i18n/hu.po | 19 ++++++++++++- .../i18n/id.po | 19 ++++++++++++- .../i18n/it.po | 19 ++++++++++++- .../i18n/ja.po | 19 ++++++++++++- .../i18n/lt.po | 19 ++++++++++++- .../i18n/mk.po | 19 ++++++++++++- .../i18n/mn.po | 19 ++++++++++++- .../i18n/nb.po | 19 ++++++++++++- .../i18n/nb_NO.po | 19 ++++++++++++- .../i18n/nl.po | 19 ++++++++++++- .../i18n/nl_BE.po | 19 ++++++++++++- .../i18n/nl_NL.po | 19 ++++++++++++- .../i18n/pl.po | 19 ++++++++++++- .../i18n/pt.po | 19 ++++++++++++- .../i18n/pt_BR.po | 28 ++++++++++++++++--- .../i18n/pt_PT.po | 19 ++++++++++++- .../i18n/ro.po | 19 ++++++++++++- .../i18n/ru.po | 19 ++++++++++++- .../i18n/sk_SK.po | 19 ++++++++++++- .../i18n/sl.po | 19 ++++++++++++- .../i18n/sv.po | 19 ++++++++++++- .../i18n/th.po | 19 ++++++++++++- .../i18n/tr.po | 19 ++++++++++++- .../i18n/tr_TR.po | 19 ++++++++++++- .../i18n/zh_CN.po | 19 ++++++++++++- .../i18n/zh_TW.po | 19 ++++++++++++- 47 files changed, 852 insertions(+), 50 deletions(-) diff --git a/account_invoice_supplier_ref_unique/i18n/ar.po b/account_invoice_supplier_ref_unique/i18n/ar.po index 254fe12a113..444c629b894 100644 --- a/account_invoice_supplier_ref_unique/i18n/ar.po +++ b/account_invoice_supplier_ref_unique/i18n/ar.po @@ -19,9 +19,24 @@ msgstr "" "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_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/bg.po b/account_invoice_supplier_ref_unique/i18n/bg.po index 63adc501402..8dbe670f808 100644 --- a/account_invoice_supplier_ref_unique/i18n/bg.po +++ b/account_invoice_supplier_ref_unique/i18n/bg.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/bs.po b/account_invoice_supplier_ref_unique/i18n/bs.po index cc8e1df1aa7..e82ad29e38d 100644 --- a/account_invoice_supplier_ref_unique/i18n/bs.po +++ b/account_invoice_supplier_ref_unique/i18n/bs.po @@ -19,9 +19,24 @@ msgstr "" "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_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/ca.po b/account_invoice_supplier_ref_unique/i18n/ca.po index 07d1c568061..5fb538814a4 100644 --- a/account_invoice_supplier_ref_unique/i18n/ca.po +++ b/account_invoice_supplier_ref_unique/i18n/ca.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/cs.po b/account_invoice_supplier_ref_unique/i18n/cs.po index 9c95aae5e10..4da23f518ab 100644 --- a/account_invoice_supplier_ref_unique/i18n/cs.po +++ b/account_invoice_supplier_ref_unique/i18n/cs.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/de.po b/account_invoice_supplier_ref_unique/i18n/de.po index 92bc119d4ed..df2365f0c01 100644 --- a/account_invoice_supplier_ref_unique/i18n/de.po +++ b/account_invoice_supplier_ref_unique/i18n/de.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgstr "" "bereits in Odoo unter der Nummer '%s' für Lieferant '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Lieferanten Rechnungsnummer " diff --git a/account_invoice_supplier_ref_unique/i18n/el_GR.po b/account_invoice_supplier_ref_unique/i18n/el_GR.po index de265beb47c..ca0962b6f79 100644 --- a/account_invoice_supplier_ref_unique/i18n/el_GR.po +++ b/account_invoice_supplier_ref_unique/i18n/el_GR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/en_GB.po b/account_invoice_supplier_ref_unique/i18n/en_GB.po index d8b53fa5273..3c7e89a8133 100644 --- a/account_invoice_supplier_ref_unique/i18n/en_GB.po +++ b/account_invoice_supplier_ref_unique/i18n/en_GB.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/es.po b/account_invoice_supplier_ref_unique/i18n/es.po index 6a2a2b66a36..d6b47c25f8e 100644 --- a/account_invoice_supplier_ref_unique/i18n/es.po +++ b/account_invoice_supplier_ref_unique/i18n/es.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgstr "" "ya existe en Odoo bajo el número '%s' para el proveedor '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Número de factura de proveedor" diff --git a/account_invoice_supplier_ref_unique/i18n/es_CR.po b/account_invoice_supplier_ref_unique/i18n/es_CR.po index bbfd70e4385..316fb19deae 100644 --- a/account_invoice_supplier_ref_unique/i18n/es_CR.po +++ b/account_invoice_supplier_ref_unique/i18n/es_CR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/es_EC.po b/account_invoice_supplier_ref_unique/i18n/es_EC.po index f544360b8ee..af4bb5410e3 100644 --- a/account_invoice_supplier_ref_unique/i18n/es_EC.po +++ b/account_invoice_supplier_ref_unique/i18n/es_EC.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/es_ES.po b/account_invoice_supplier_ref_unique/i18n/es_ES.po index a4dfbbaccaa..4eadcb08d25 100644 --- a/account_invoice_supplier_ref_unique/i18n/es_ES.po +++ b/account_invoice_supplier_ref_unique/i18n/es_ES.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -35,7 +50,9 @@ msgstr "" "existe en Odoo bajo el numero '%s' para el proveedor '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Numero de la factura del proveedor." diff --git a/account_invoice_supplier_ref_unique/i18n/es_MX.po b/account_invoice_supplier_ref_unique/i18n/es_MX.po index 3fae88985a0..9e8448ea7c2 100644 --- a/account_invoice_supplier_ref_unique/i18n/es_MX.po +++ b/account_invoice_supplier_ref_unique/i18n/es_MX.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/et.po b/account_invoice_supplier_ref_unique/i18n/et.po index 429b551b745..5a2171bba91 100644 --- a/account_invoice_supplier_ref_unique/i18n/et.po +++ b/account_invoice_supplier_ref_unique/i18n/et.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/fi.po b/account_invoice_supplier_ref_unique/i18n/fi.po index 2b1e89806d3..b00873b5b8f 100644 --- a/account_invoice_supplier_ref_unique/i18n/fi.po +++ b/account_invoice_supplier_ref_unique/i18n/fi.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/fr.po b/account_invoice_supplier_ref_unique/i18n/fr.po index 66744f15807..10783597045 100644 --- a/account_invoice_supplier_ref_unique/i18n/fr.po +++ b/account_invoice_supplier_ref_unique/i18n/fr.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgstr "" "dans Odoo sous le numéro '%s' pour le fournisseur '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Numéro de facture fournisseur" diff --git a/account_invoice_supplier_ref_unique/i18n/fr_CA.po b/account_invoice_supplier_ref_unique/i18n/fr_CA.po index b5397d4fdf4..188c1b2421a 100644 --- a/account_invoice_supplier_ref_unique/i18n/fr_CA.po +++ b/account_invoice_supplier_ref_unique/i18n/fr_CA.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/fr_CH.po b/account_invoice_supplier_ref_unique/i18n/fr_CH.po index ff3db8ff874..80a3a0199fc 100644 --- a/account_invoice_supplier_ref_unique/i18n/fr_CH.po +++ b/account_invoice_supplier_ref_unique/i18n/fr_CH.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -35,7 +50,9 @@ msgstr "" "dans Odoo sous le numéro '%s' pour le fournisseur '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Numéro de facture fournisseur" diff --git a/account_invoice_supplier_ref_unique/i18n/gl.po b/account_invoice_supplier_ref_unique/i18n/gl.po index 1ca603176c2..84ec203906d 100644 --- a/account_invoice_supplier_ref_unique/i18n/gl.po +++ b/account_invoice_supplier_ref_unique/i18n/gl.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/hr.po b/account_invoice_supplier_ref_unique/i18n/hr.po index a0e998477a9..c7db82cd4bf 100644 --- a/account_invoice_supplier_ref_unique/i18n/hr.po +++ b/account_invoice_supplier_ref_unique/i18n/hr.po @@ -19,9 +19,24 @@ msgstr "" "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_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -35,7 +50,9 @@ msgstr "" "brojem '%s' za dobavljača '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Broj računa dobavljača" diff --git a/account_invoice_supplier_ref_unique/i18n/hr_HR.po b/account_invoice_supplier_ref_unique/i18n/hr_HR.po index fa4bcf369e5..726881c05a6 100644 --- a/account_invoice_supplier_ref_unique/i18n/hr_HR.po +++ b/account_invoice_supplier_ref_unique/i18n/hr_HR.po @@ -20,9 +20,24 @@ msgstr "" "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_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -36,7 +51,9 @@ msgstr "" "brojem '%s' za dobavljača '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Broj računa dobavljača" diff --git a/account_invoice_supplier_ref_unique/i18n/hu.po b/account_invoice_supplier_ref_unique/i18n/hu.po index f99f874358b..32179fe978b 100644 --- a/account_invoice_supplier_ref_unique/i18n/hu.po +++ b/account_invoice_supplier_ref_unique/i18n/hu.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/id.po b/account_invoice_supplier_ref_unique/i18n/id.po index 75666100dfe..098750e8119 100644 --- a/account_invoice_supplier_ref_unique/i18n/id.po +++ b/account_invoice_supplier_ref_unique/i18n/id.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/it.po b/account_invoice_supplier_ref_unique/i18n/it.po index a3780d68461..d132ff96e4b 100644 --- a/account_invoice_supplier_ref_unique/i18n/it.po +++ b/account_invoice_supplier_ref_unique/i18n/it.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgstr "" "ha il numero '%s' per il fornitore '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Numero fattura fornitore" diff --git a/account_invoice_supplier_ref_unique/i18n/ja.po b/account_invoice_supplier_ref_unique/i18n/ja.po index aa2205bb937..767183dd95d 100644 --- a/account_invoice_supplier_ref_unique/i18n/ja.po +++ b/account_invoice_supplier_ref_unique/i18n/ja.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/lt.po b/account_invoice_supplier_ref_unique/i18n/lt.po index f596f27bbdc..b163a5c55c3 100644 --- a/account_invoice_supplier_ref_unique/i18n/lt.po +++ b/account_invoice_supplier_ref_unique/i18n/lt.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/mk.po b/account_invoice_supplier_ref_unique/i18n/mk.po index 4454b90ca27..20b45e80226 100644 --- a/account_invoice_supplier_ref_unique/i18n/mk.po +++ b/account_invoice_supplier_ref_unique/i18n/mk.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/mn.po b/account_invoice_supplier_ref_unique/i18n/mn.po index 445b2e0edd9..e10acb4a22c 100644 --- a/account_invoice_supplier_ref_unique/i18n/mn.po +++ b/account_invoice_supplier_ref_unique/i18n/mn.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/nb.po b/account_invoice_supplier_ref_unique/i18n/nb.po index 6076385c4a4..5aa2cebbf84 100644 --- a/account_invoice_supplier_ref_unique/i18n/nb.po +++ b/account_invoice_supplier_ref_unique/i18n/nb.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/nb_NO.po b/account_invoice_supplier_ref_unique/i18n/nb_NO.po index ba4f1b68588..2105e75ff88 100644 --- a/account_invoice_supplier_ref_unique/i18n/nb_NO.po +++ b/account_invoice_supplier_ref_unique/i18n/nb_NO.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/nl.po b/account_invoice_supplier_ref_unique/i18n/nl.po index 83d7fe38cd2..5fb22f38a15 100644 --- a/account_invoice_supplier_ref_unique/i18n/nl.po +++ b/account_invoice_supplier_ref_unique/i18n/nl.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/nl_BE.po b/account_invoice_supplier_ref_unique/i18n/nl_BE.po index d95f7e1a7c2..3164a727a8f 100644 --- a/account_invoice_supplier_ref_unique/i18n/nl_BE.po +++ b/account_invoice_supplier_ref_unique/i18n/nl_BE.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/nl_NL.po b/account_invoice_supplier_ref_unique/i18n/nl_NL.po index 7922e9310c3..b25b88a086e 100644 --- a/account_invoice_supplier_ref_unique/i18n/nl_NL.po +++ b/account_invoice_supplier_ref_unique/i18n/nl_NL.po @@ -20,9 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.1.1\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -36,7 +51,9 @@ msgstr "" "met nummer '%s' voor leverancier '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Leverancier factuurnummer" diff --git a/account_invoice_supplier_ref_unique/i18n/pl.po b/account_invoice_supplier_ref_unique/i18n/pl.po index 6f39557aafe..076668bf18a 100644 --- a/account_invoice_supplier_ref_unique/i18n/pl.po +++ b/account_invoice_supplier_ref_unique/i18n/pl.po @@ -20,9 +20,24 @@ msgstr "" "%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/pt.po b/account_invoice_supplier_ref_unique/i18n/pt.po index d7b2fd900c2..59d441be071 100644 --- a/account_invoice_supplier_ref_unique/i18n/pt.po +++ b/account_invoice_supplier_ref_unique/i18n/pt.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/pt_BR.po b/account_invoice_supplier_ref_unique/i18n/pt_BR.po index 18be51b8593..d9147f8d78d 100644 --- a/account_invoice_supplier_ref_unique/i18n/pt_BR.po +++ b/account_invoice_supplier_ref_unique/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-02-15 03:39+0000\n" "PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,10 +20,25 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_supplier_ref_unique #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0 @@ -36,9 +51,14 @@ msgstr "" "Odoo com o número '%s' do fornecedor '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "Número da fatura do fornecedor" +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_invoice_supplier_ref_unique/i18n/pt_PT.po b/account_invoice_supplier_ref_unique/i18n/pt_PT.po index 99dca9cd166..c76e20fe03c 100644 --- a/account_invoice_supplier_ref_unique/i18n/pt_PT.po +++ b/account_invoice_supplier_ref_unique/i18n/pt_PT.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/ro.po b/account_invoice_supplier_ref_unique/i18n/ro.po index d512d167ac3..b94bdc25fdd 100644 --- a/account_invoice_supplier_ref_unique/i18n/ro.po +++ b/account_invoice_supplier_ref_unique/i18n/ro.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/ru.po b/account_invoice_supplier_ref_unique/i18n/ru.po index aeafc7ce6ab..cba0db10df9 100644 --- a/account_invoice_supplier_ref_unique/i18n/ru.po +++ b/account_invoice_supplier_ref_unique/i18n/ru.po @@ -20,9 +20,24 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -34,7 +49,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/sk_SK.po b/account_invoice_supplier_ref_unique/i18n/sk_SK.po index 75080194bfb..242099bfe2d 100644 --- a/account_invoice_supplier_ref_unique/i18n/sk_SK.po +++ b/account_invoice_supplier_ref_unique/i18n/sk_SK.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/sl.po b/account_invoice_supplier_ref_unique/i18n/sl.po index da0cf4c3b6e..5ce7bfce2f1 100644 --- a/account_invoice_supplier_ref_unique/i18n/sl.po +++ b/account_invoice_supplier_ref_unique/i18n/sl.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -35,7 +50,9 @@ msgstr "" "dobavitelja '%s'." #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/sv.po b/account_invoice_supplier_ref_unique/i18n/sv.po index e29314ed54e..7361be33530 100644 --- a/account_invoice_supplier_ref_unique/i18n/sv.po +++ b/account_invoice_supplier_ref_unique/i18n/sv.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/th.po b/account_invoice_supplier_ref_unique/i18n/th.po index d1d7c17b498..8ffbdf43db1 100644 --- a/account_invoice_supplier_ref_unique/i18n/th.po +++ b/account_invoice_supplier_ref_unique/i18n/th.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/tr.po b/account_invoice_supplier_ref_unique/i18n/tr.po index 1a34d525cc5..730ddd6a1d1 100644 --- a/account_invoice_supplier_ref_unique/i18n/tr.po +++ b/account_invoice_supplier_ref_unique/i18n/tr.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -32,7 +47,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/tr_TR.po b/account_invoice_supplier_ref_unique/i18n/tr_TR.po index c44ab3d8707..6f30980d027 100644 --- a/account_invoice_supplier_ref_unique/i18n/tr_TR.po +++ b/account_invoice_supplier_ref_unique/i18n/tr_TR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/zh_CN.po b/account_invoice_supplier_ref_unique/i18n/zh_CN.po index 79ed648ae3c..52c44c64295 100644 --- a/account_invoice_supplier_ref_unique/i18n/zh_CN.po +++ b/account_invoice_supplier_ref_unique/i18n/zh_CN.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" diff --git a/account_invoice_supplier_ref_unique/i18n/zh_TW.po b/account_invoice_supplier_ref_unique/i18n/zh_TW.po index 014095cee0f..136cee98e5c 100644 --- a/account_invoice_supplier_ref_unique/i18n/zh_TW.po +++ b/account_invoice_supplier_ref_unique/i18n/zh_TW.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_supplier_ref_unique #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_supplier_ref_unique @@ -33,7 +48,9 @@ msgid "" msgstr "" #. module: account_invoice_supplier_ref_unique +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number +#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number msgid "Vendor invoice number" msgstr "" From 56d351ddfe78a4200f9f7edcc53704b5c4bb85f0 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:58:38 +0000 Subject: [PATCH 030/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_move_line_accounting_description Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_line_accounting_description/ --- account_move_line_accounting_description/i18n/fr.po | 1 + 1 file changed, 1 insertion(+) diff --git a/account_move_line_accounting_description/i18n/fr.po b/account_move_line_accounting_description/i18n/fr.po index c56e118f11e..d0e4973046d 100644 --- a/account_move_line_accounting_description/i18n/fr.po +++ b/account_move_line_accounting_description/i18n/fr.po @@ -10,6 +10,7 @@ msgstr "" "PO-Revision-Date: 2021-11-16 14:27+0000\n" "Last-Translator: \n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" From f5e3316206363f0ed1669d4831c4416d85bad432 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:58:38 +0000 Subject: [PATCH 031/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-stock_picking_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-stock_picking_invoicing/ --- stock_picking_invoicing/i18n/ca.po | 3 +- stock_picking_invoicing/i18n/de.po | 84 ++++++++++++++++++-------- stock_picking_invoicing/i18n/es.po | 87 +++++++++++++++++++-------- stock_picking_invoicing/i18n/fr.po | 79 ++++++++++++++++-------- stock_picking_invoicing/i18n/pt_BR.po | 73 ++++++++++++++++------ stock_picking_invoicing/i18n/sl.po | 70 +++++++++++++++------ 6 files changed, 285 insertions(+), 111 deletions(-) diff --git a/stock_picking_invoicing/i18n/ca.po b/stock_picking_invoicing/i18n/ca.po index 9166bddcb07..0ddb815173f 100644 --- a/stock_picking_invoicing/i18n/ca.po +++ b/stock_picking_invoicing/i18n/ca.po @@ -92,7 +92,8 @@ msgid "" "Group pickings/moves to create invoice(s):\n" "Picking: One invoice per picking;\n" "Partner: One invoice for each picking's partner;\n" -"Partner/Product: One invoice per picking's partner and group product into a single invoice line." +"Partner/Product: One invoice per picking's partner and group product into a " +"single invoice line." msgstr "" #. module: stock_picking_invoicing diff --git a/stock_picking_invoicing/i18n/de.po b/stock_picking_invoicing/i18n/de.po index a32fa38080c..dec850669df 100644 --- a/stock_picking_invoicing/i18n/de.po +++ b/stock_picking_invoicing/i18n/de.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * stock_picking_invoicing +# * stock_picking_invoicing # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:494 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "All pickings are not related to your company!" msgstr "" @@ -36,7 +36,7 @@ msgid "Create" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale msgid "Create Customer Invoice" msgstr "" @@ -51,7 +51,7 @@ msgid "Create Invoice" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase msgid "Create Supplier Invoice" msgstr "" @@ -71,8 +71,13 @@ msgid "Created on" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__display_name msgid "Display Name" msgstr "" @@ -83,23 +88,25 @@ msgstr "" #. module: stock_picking_invoicing #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group -msgid "Group pickings/moves to create invoice(s):\n" +msgid "" +"Group pickings/moves to create invoice(s):\n" "Picking: One invoice per picking;\n" "Partner: One invoice for each picking's partner;\n" -"Partner/Product: One invoice per picking's partner and group product into a single invoice line." +"Partner/Product: One invoice per picking's partner and group product into a " +"single invoice line." msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__id msgid "ID" msgstr "" -#. module: stock_picking_invoicing -#: model:ir.model,name:stock_picking_invoicing.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date msgid "Invoice Date" @@ -113,9 +120,9 @@ msgid "Invoice Status" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced msgid "Invoiced" msgstr "" @@ -123,25 +130,37 @@ msgstr "" #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state -msgid "Invoiced: an invoice already exists\n" +msgid "" +"Invoiced: an invoice already exists\n" "To Be Invoiced: need to be invoiced\n" "Not Applicable: no invoice to create" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form msgid "Invoicing" msgstr "" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type msgid "Journal Type" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking____last_update msgid "Last Modified on" msgstr "" @@ -156,30 +175,35 @@ msgid "Last Updated on" msgstr "" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:192 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice created!" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none +msgid "No invoicing" +msgstr "" + +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none msgid "Not Applicable" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner msgid "Partner" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product msgid "Partner/Product" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking msgid "Picking" msgstr "" @@ -198,6 +222,11 @@ msgstr "" msgid "Purchase Journal" msgstr "" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking +msgid "Return Picking" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal msgid "Sale Journal" @@ -239,9 +268,9 @@ msgid "Stock Move" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced msgid "To Be Invoiced" msgstr "" @@ -250,6 +279,11 @@ msgstr "" msgid "To be Invoiced" msgstr "" +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced +msgid "To be refunded/invoiced" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking msgid "Transfer" diff --git a/stock_picking_invoicing/i18n/es.po b/stock_picking_invoicing/i18n/es.po index dabf4bc1399..ee0be8c2d82 100644 --- a/stock_picking_invoicing/i18n/es.po +++ b/stock_picking_invoicing/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * stock_picking_invoicing +# * stock_picking_invoicing # msgid "" msgstr "" @@ -17,7 +17,7 @@ msgstr "" "X-Generator: Weblate 3.10\n" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:494 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "All pickings are not related to your company!" msgstr "¡Todas los despachos no están relacionadas con su empresa!" @@ -38,7 +38,7 @@ msgid "Create" msgstr "Crear" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale msgid "Create Customer Invoice" msgstr "Crear Factura de Cliente" @@ -53,7 +53,7 @@ msgid "Create Invoice" msgstr "Crear Factura" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase msgid "Create Supplier Invoice" msgstr "Crear Factura de Proveedor" @@ -73,8 +73,13 @@ msgid "Created on" msgstr "Creado en" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__display_name msgid "Display Name" msgstr "Nombre Mostrado" @@ -85,10 +90,12 @@ msgstr "Grupo" #. module: stock_picking_invoicing #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group -msgid "Group pickings/moves to create invoice(s):\n" +msgid "" +"Group pickings/moves to create invoice(s):\n" "Picking: One invoice per picking;\n" "Partner: One invoice for each picking's partner;\n" -"Partner/Product: One invoice per picking's partner and group product into a single invoice line." +"Partner/Product: One invoice per picking's partner and group product into a " +"single invoice line." msgstr "" "Agrupar picking / movimientos para crear facturas:\n" "Picking: una factura por picking;\n" @@ -97,16 +104,16 @@ msgstr "" "en una sola línea de factura." #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__id msgid "ID" msgstr "" -#. module: stock_picking_invoicing -#: model:ir.model,name:stock_picking_invoicing.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date msgid "Invoice Date" @@ -120,9 +127,9 @@ msgid "Invoice Status" msgstr "Estado de Factura" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced msgid "Invoiced" msgstr "Facturado" @@ -130,7 +137,8 @@ msgstr "Facturado" #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state #: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state -msgid "Invoiced: an invoice already exists\n" +msgid "" +"Invoiced: an invoice already exists\n" "To Be Invoiced: need to be invoiced\n" "Not Applicable: no invoice to create" msgstr "" @@ -139,19 +147,30 @@ msgstr "" "No aplicable: sin factura para crear" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form msgid "Invoicing" msgstr "Facturación" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type msgid "Journal Type" msgstr "Tipo de Diario" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -166,30 +185,35 @@ msgid "Last Updated on" msgstr "Última actualización el" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:192 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice created!" msgstr "No se creó factura!" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none +msgid "No invoicing" +msgstr "" + +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none msgid "Not Applicable" msgstr "No aplica" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner msgid "Partner" msgstr "Contacto" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product msgid "Partner/Product" msgstr "Contacto/Producto" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking msgid "Picking" msgstr "Picking" @@ -208,6 +232,11 @@ msgstr "Picking a facturar" msgid "Purchase Journal" msgstr "Diario de Compra" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking +msgid "Return Picking" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal msgid "Sale Journal" @@ -249,9 +278,9 @@ msgid "Stock Move" msgstr "Movimiento de Stock" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 -#: selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced msgid "To Be Invoiced" msgstr "Para ser facturado" @@ -260,6 +289,11 @@ msgstr "Para ser facturado" msgid "To be Invoiced" msgstr "Para ser facturado" +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced +msgid "To be refunded/invoiced" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking msgid "Transfer" @@ -274,3 +308,6 @@ msgstr "Verdadero" #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping msgid "or" msgstr "o" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/stock_picking_invoicing/i18n/fr.po b/stock_picking_invoicing/i18n/fr.po index d32d33fe2a7..9eb31da00a8 100644 --- a/stock_picking_invoicing/i18n/fr.po +++ b/stock_picking_invoicing/i18n/fr.po @@ -17,7 +17,7 @@ msgstr "" "Plural-Forms: \n" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:494 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "All pickings are not related to your company!" msgstr "Les pickings ne sont pas liés à la même société!" @@ -38,7 +38,7 @@ msgid "Create" msgstr "Créer" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale msgid "Create Customer Invoice" msgstr "Créer une facture client" @@ -53,7 +53,7 @@ msgid "Create Invoice" msgstr "Créer une facture" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase msgid "Create Supplier Invoice" msgstr "Créer facture fournisseur" @@ -73,8 +73,13 @@ msgid "Created on" msgstr "Créé le" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__display_name msgid "Display Name" msgstr "Nom à afficher" @@ -99,20 +104,19 @@ msgstr "" "articles similaires dans une seule ligne de facture." #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__id msgid "ID" msgstr "ID" -#. module: stock_picking_invoicing -#: model:ir.model,name:stock_picking_invoicing.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date #, fuzzy -#| msgid "Invoice date" msgid "Invoice Date" msgstr "Date de facturation" @@ -124,8 +128,9 @@ msgid "Invoice Status" msgstr "État de la facture" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced msgid "Invoiced" msgstr "Facturé" @@ -143,21 +148,31 @@ msgstr "" "Non applicable: Pas de facturer à créer" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form msgid "Invoicing" msgstr "Facturation" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type #, fuzzy -#| msgid "Journal type" msgid "Journal Type" msgstr "Type de journal" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking____last_update msgid "Last Modified on" msgstr "Dernière Modification le" @@ -172,36 +187,41 @@ msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:192 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice created!" msgstr "Pas de facture créée!" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none +msgid "No invoicing" +msgstr "" + +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none msgid "Not Applicable" msgstr "Non applicable" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner msgid "Partner" msgstr "Partenaire" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product msgid "Partner/Product" msgstr "Partenaire/Article" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking msgid "Picking" msgstr "Picking" #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type #, fuzzy -#| msgid "Picking" msgid "Picking Type" msgstr "Picking" @@ -214,10 +234,14 @@ msgstr "Marquer comme à facturer" #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal #, fuzzy -#| msgid "Purchase journal" msgid "Purchase Journal" msgstr "Journal d'achat" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking +msgid "Return Picking" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal #, fuzzy @@ -255,7 +279,6 @@ msgstr "Facturation livraison" #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin #, fuzzy -#| msgid "Stock Invoice Onshipping" msgid "Stock Invoice State Mixin" msgstr "Facturation livraison" @@ -265,18 +288,23 @@ msgid "Stock Move" msgstr "Mouvement de stock" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced msgid "To Be Invoiced" msgstr "À facturer" #. module: stock_picking_invoicing #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban #, fuzzy -#| msgid "To Be Invoiced" msgid "To be Invoiced" msgstr "À facturer" +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced +msgid "To be refunded/invoiced" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking msgid "Transfer" @@ -292,6 +320,9 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "Invoice" +#~ msgstr "Facture" + #~ msgid "Invoice Line" #~ msgstr "Ligne de facture" diff --git a/stock_picking_invoicing/i18n/pt_BR.po b/stock_picking_invoicing/i18n/pt_BR.po index f3fc6f6e2ff..13c2f380418 100644 --- a/stock_picking_invoicing/i18n/pt_BR.po +++ b/stock_picking_invoicing/i18n/pt_BR.po @@ -17,7 +17,7 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:494 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "All pickings are not related to your company!" msgstr "Todas as coletas não estão relacionadas à sua empresa!" @@ -38,7 +38,7 @@ msgid "Create" msgstr "Criar" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale msgid "Create Customer Invoice" msgstr "Criar fatura do cliente" @@ -53,7 +53,7 @@ msgid "Create Invoice" msgstr "Criar Fatura" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase msgid "Create Supplier Invoice" msgstr "Criar Fatura de Fornecedor" @@ -73,8 +73,13 @@ msgid "Created on" msgstr "Criado em" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__display_name msgid "Display Name" msgstr "Exibir nome" @@ -99,16 +104,16 @@ msgstr "" "uma única linha da fatura." #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__id msgid "ID" msgstr "ID" -#. module: stock_picking_invoicing -#: model:ir.model,name:stock_picking_invoicing.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date msgid "Invoice Date" @@ -122,8 +127,9 @@ msgid "Invoice Status" msgstr "Status (situação) da Fatura" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced msgid "Invoiced" msgstr "Faturado" @@ -141,19 +147,30 @@ msgstr "" "Não aplicável: nenhuma fatura para criar" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form msgid "Invoicing" msgstr "Faturamento" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type msgid "Journal Type" msgstr "Tipo de diário" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking____last_update msgid "Last Modified on" msgstr "Última modificação em" @@ -168,29 +185,35 @@ msgid "Last Updated on" msgstr "Última modificação feita em" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:192 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice created!" msgstr "Nenhuma fatura criada!" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none +msgid "No invoicing" +msgstr "" + +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none msgid "Not Applicable" msgstr "Não se aplica" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner msgid "Partner" msgstr "Parceiro" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product msgid "Partner/Product" msgstr "Parceiro/Produto" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking msgid "Picking" msgstr "Coleta" @@ -209,6 +232,11 @@ msgstr "Coleta a Faturar" msgid "Purchase Journal" msgstr "Diário de compras" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking +msgid "Return Picking" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal msgid "Sale Journal" @@ -250,8 +278,9 @@ msgid "Stock Move" msgstr "Movimentação de Estoque" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced msgid "To Be Invoiced" msgstr "A ser faturado" @@ -260,6 +289,11 @@ msgstr "A ser faturado" msgid "To be Invoiced" msgstr "A ser faturado" +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced +msgid "To be refunded/invoiced" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking msgid "Transfer" @@ -274,3 +308,6 @@ msgstr "Verdadeiro" #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping msgid "or" msgstr "ou" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/stock_picking_invoicing/i18n/sl.po b/stock_picking_invoicing/i18n/sl.po index e95123349ac..2c2db9f4f86 100644 --- a/stock_picking_invoicing/i18n/sl.po +++ b/stock_picking_invoicing/i18n/sl.po @@ -21,7 +21,7 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:494 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "All pickings are not related to your company!" msgstr "" @@ -42,7 +42,7 @@ msgid "Create" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale #, fuzzy msgid "Create Customer Invoice" msgstr "Nastavljeno za obračun" @@ -59,7 +59,7 @@ msgid "Create Invoice" msgstr "Nastavljeno za obračun" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,journal_type:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase msgid "Create Supplier Invoice" msgstr "" @@ -80,8 +80,13 @@ msgid "Created on" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__display_name +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__display_name msgid "Display Name" msgstr "" @@ -101,16 +106,16 @@ msgid "" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__id +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__id msgid "ID" msgstr "" -#. module: stock_picking_invoicing -#: model:ir.model,name:stock_picking_invoicing.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date msgid "Invoice Date" @@ -124,8 +129,9 @@ msgid "Invoice Status" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced msgid "Invoiced" msgstr "" @@ -140,19 +146,30 @@ msgid "" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form #: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form msgid "Invoicing" msgstr "" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type msgid "Journal Type" msgstr "" #. module: stock_picking_invoicing +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_account_move____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping____last_update #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type____last_update +#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking____last_update msgid "Last Modified on" msgstr "" @@ -167,29 +184,35 @@ msgid "Last Updated on" msgstr "" #. module: stock_picking_invoicing -#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:192 +#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0 #, python-format msgid "No invoice created!" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none +msgid "No invoicing" +msgstr "" + +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none msgid "Not Applicable" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner msgid "Partner" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product msgid "Partner/Product" msgstr "" #. module: stock_picking_invoicing -#: selection:stock.invoice.onshipping,group:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking #, fuzzy msgid "Picking" msgstr "Zbirni seznam" @@ -211,6 +234,11 @@ msgstr "Nastavljeno za obračun" msgid "Purchase Journal" msgstr "" +#. module: stock_picking_invoicing +#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking +msgid "Return Picking" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal msgid "Sale Journal" @@ -253,8 +281,9 @@ msgid "Stock Move" msgstr "Premik zaloge" #. module: stock_picking_invoicing -#: selection:stock.invoice.state.mixin,invoice_state:0 -#: selection:stock.move,invoice_state:0 selection:stock.picking,invoice_state:0 +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced #, fuzzy msgid "To Be Invoiced" msgstr "Nastavljeno za obračun" @@ -265,6 +294,11 @@ msgstr "Nastavljeno za obračun" msgid "To be Invoiced" msgstr "Nastavljeno za obračun" +#. module: stock_picking_invoicing +#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced +msgid "To be refunded/invoiced" +msgstr "" + #. module: stock_picking_invoicing #: model:ir.model,name:stock_picking_invoicing.model_stock_picking msgid "Transfer" From b7e90289623114a24c8fef8904860b25d7ac8601 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:59:49 +0000 Subject: [PATCH 032/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_partner Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_partner/ --- account_invoice_partner/i18n/ar.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/bg.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/bs.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/ca.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/cs.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/de.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/el_GR.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/en_GB.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es_CR.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es_EC.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es_ES.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es_MX.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/es_PE.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/et.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/fi.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/fr.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/fr_CA.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/fr_CH.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/gl.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/hr.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/hr_HR.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/hu.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/id.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/it.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/ja.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/lt.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/mk.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/mn.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/nb.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/nb_NO.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/nl.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/nl_BE.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/nl_NL.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/pl.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/pt.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/pt_BR.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/pt_PT.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/ro.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/ru.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/sk_SK.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/sl.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/sv.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/th.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/tr.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/tr_TR.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/zh_CN.po | 24 +++++++++++++++++++++--- account_invoice_partner/i18n/zh_TW.po | 24 +++++++++++++++++++++--- 48 files changed, 1008 insertions(+), 144 deletions(-) diff --git a/account_invoice_partner/i18n/ar.po b/account_invoice_partner/i18n/ar.po index cb0bef152af..2cfe6f300a9 100644 --- a/account_invoice_partner/i18n/ar.po +++ b/account_invoice_partner/i18n/ar.po @@ -20,6 +20,24 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_invoice_partner/i18n/bg.po b/account_invoice_partner/i18n/bg.po index 9a626b08873..5a404e12acd 100644 --- a/account_invoice_partner/i18n/bg.po +++ b/account_invoice_partner/i18n/bg.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_partner/i18n/bs.po b/account_invoice_partner/i18n/bs.po index 1e31788c333..3f4104b2db3 100644 --- a/account_invoice_partner/i18n/bs.po +++ b/account_invoice_partner/i18n/bs.po @@ -20,6 +20,24 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_partner/i18n/ca.po b/account_invoice_partner/i18n/ca.po index 98a4747476d..cc18679157f 100644 --- a/account_invoice_partner/i18n/ca.po +++ b/account_invoice_partner/i18n/ca.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/cs.po b/account_invoice_partner/i18n/cs.po index 08c945c7961..06323421708 100644 --- a/account_invoice_partner/i18n/cs.po +++ b/account_invoice_partner/i18n/cs.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_partner/i18n/de.po b/account_invoice_partner/i18n/de.po index e37f07625bc..1b86955d197 100644 --- a/account_invoice_partner/i18n/de.po +++ b/account_invoice_partner/i18n/de.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_partner/i18n/el_GR.po b/account_invoice_partner/i18n/el_GR.po index 6ad975dc06b..a2338b9dc0e 100644 --- a/account_invoice_partner/i18n/el_GR.po +++ b/account_invoice_partner/i18n/el_GR.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_partner/i18n/en_GB.po b/account_invoice_partner/i18n/en_GB.po index a5657d437ac..f9ff51fe7cc 100644 --- a/account_invoice_partner/i18n/en_GB.po +++ b/account_invoice_partner/i18n/en_GB.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_invoice_partner/i18n/es.po b/account_invoice_partner/i18n/es.po index 025f9ed2b66..87bcecf7bff 100644 --- a/account_invoice_partner/i18n/es.po +++ b/account_invoice_partner/i18n/es.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/es_CR.po b/account_invoice_partner/i18n/es_CR.po index 2baeae262a6..3adb04ed6d1 100644 --- a/account_invoice_partner/i18n/es_CR.po +++ b/account_invoice_partner/i18n/es_CR.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/es_EC.po b/account_invoice_partner/i18n/es_EC.po index 727dc202421..d2249a26c27 100644 --- a/account_invoice_partner/i18n/es_EC.po +++ b/account_invoice_partner/i18n/es_EC.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/es_ES.po b/account_invoice_partner/i18n/es_ES.po index 0931ed45b17..f352460a523 100644 --- a/account_invoice_partner/i18n/es_ES.po +++ b/account_invoice_partner/i18n/es_ES.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/es_MX.po b/account_invoice_partner/i18n/es_MX.po index 87ccd62d664..08f22f2c6da 100644 --- a/account_invoice_partner/i18n/es_MX.po +++ b/account_invoice_partner/i18n/es_MX.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/es_PE.po b/account_invoice_partner/i18n/es_PE.po index 4af552cfd2d..090d000423b 100644 --- a/account_invoice_partner/i18n/es_PE.po +++ b/account_invoice_partner/i18n/es_PE.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/et.po b/account_invoice_partner/i18n/et.po index 95ab2da69ec..f543f928e54 100644 --- a/account_invoice_partner/i18n/et.po +++ b/account_invoice_partner/i18n/et.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_invoice_partner/i18n/fi.po b/account_invoice_partner/i18n/fi.po index 621a0509390..81f031bb86c 100644 --- a/account_invoice_partner/i18n/fi.po +++ b/account_invoice_partner/i18n/fi.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_partner/i18n/fr.po b/account_invoice_partner/i18n/fr.po index 573b2f469c4..ece117f727d 100644 --- a/account_invoice_partner/i18n/fr.po +++ b/account_invoice_partner/i18n/fr.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_partner/i18n/fr_CA.po b/account_invoice_partner/i18n/fr_CA.po index 6a66159c641..febd3f6b07b 100644 --- a/account_invoice_partner/i18n/fr_CA.po +++ b/account_invoice_partner/i18n/fr_CA.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_partner/i18n/fr_CH.po b/account_invoice_partner/i18n/fr_CH.po index e7096b99b4d..15b5a5c7d4a 100644 --- a/account_invoice_partner/i18n/fr_CH.po +++ b/account_invoice_partner/i18n/fr_CH.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_partner/i18n/gl.po b/account_invoice_partner/i18n/gl.po index 7bc7fc9acaa..5182b6db48c 100644 --- a/account_invoice_partner/i18n/gl.po +++ b/account_invoice_partner/i18n/gl.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/hr.po b/account_invoice_partner/i18n/hr.po index 140d2eacaf1..571e3455158 100644 --- a/account_invoice_partner/i18n/hr.po +++ b/account_invoice_partner/i18n/hr.po @@ -20,6 +20,24 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_partner/i18n/hr_HR.po b/account_invoice_partner/i18n/hr_HR.po index 303c7c43805..7d014c871ea 100644 --- a/account_invoice_partner/i18n/hr_HR.po +++ b/account_invoice_partner/i18n/hr_HR.po @@ -21,6 +21,24 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_partner/i18n/hu.po b/account_invoice_partner/i18n/hu.po index 06b5927dc45..5beaa637bce 100644 --- a/account_invoice_partner/i18n/hu.po +++ b/account_invoice_partner/i18n/hu.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_invoice_partner/i18n/id.po b/account_invoice_partner/i18n/id.po index 3200a80811d..06bdc957d06 100644 --- a/account_invoice_partner/i18n/id.po +++ b/account_invoice_partner/i18n/id.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_partner/i18n/it.po b/account_invoice_partner/i18n/it.po index 4bb6b5ea615..07201b3f41c 100644 --- a/account_invoice_partner/i18n/it.po +++ b/account_invoice_partner/i18n/it.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fattura" diff --git a/account_invoice_partner/i18n/ja.po b/account_invoice_partner/i18n/ja.po index 408ab75c7b7..7f5e921c85c 100644 --- a/account_invoice_partner/i18n/ja.po +++ b/account_invoice_partner/i18n/ja.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_invoice_partner/i18n/lt.po b/account_invoice_partner/i18n/lt.po index b0c3964d32d..4d287e5d595 100644 --- a/account_invoice_partner/i18n/lt.po +++ b/account_invoice_partner/i18n/lt.po @@ -20,6 +20,24 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_invoice_partner/i18n/mk.po b/account_invoice_partner/i18n/mk.po index 0a9b277231f..9709b8936b6 100644 --- a/account_invoice_partner/i18n/mk.po +++ b/account_invoice_partner/i18n/mk.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_partner/i18n/mn.po b/account_invoice_partner/i18n/mn.po index a713c0c8636..88714455dd0 100644 --- a/account_invoice_partner/i18n/mn.po +++ b/account_invoice_partner/i18n/mn.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_invoice_partner/i18n/nb.po b/account_invoice_partner/i18n/nb.po index 2ca4bc35118..5ee708bd285 100644 --- a/account_invoice_partner/i18n/nb.po +++ b/account_invoice_partner/i18n/nb.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_partner/i18n/nb_NO.po b/account_invoice_partner/i18n/nb_NO.po index 320fb9f1969..a7284cee2a1 100644 --- a/account_invoice_partner/i18n/nb_NO.po +++ b/account_invoice_partner/i18n/nb_NO.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_partner/i18n/nl.po b/account_invoice_partner/i18n/nl.po index 03448fa69da..f0924dc532f 100644 --- a/account_invoice_partner/i18n/nl.po +++ b/account_invoice_partner/i18n/nl.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_partner/i18n/nl_BE.po b/account_invoice_partner/i18n/nl_BE.po index 25d378f3b78..50416214ffd 100644 --- a/account_invoice_partner/i18n/nl_BE.po +++ b/account_invoice_partner/i18n/nl_BE.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_partner/i18n/nl_NL.po b/account_invoice_partner/i18n/nl_NL.po index 2c8eb737f98..608adf6eca7 100644 --- a/account_invoice_partner/i18n/nl_NL.po +++ b/account_invoice_partner/i18n/nl_NL.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_partner/i18n/pl.po b/account_invoice_partner/i18n/pl.po index 5f7850e9c50..13b178e2d1e 100644 --- a/account_invoice_partner/i18n/pl.po +++ b/account_invoice_partner/i18n/pl.po @@ -21,6 +21,24 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_partner/i18n/pt.po b/account_invoice_partner/i18n/pt.po index 2a4d599ced2..030aa2844db 100644 --- a/account_invoice_partner/i18n/pt.po +++ b/account_invoice_partner/i18n/pt.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_partner/i18n/pt_BR.po b/account_invoice_partner/i18n/pt_BR.po index 7ebfdef1fd8..936c18374a8 100644 --- a/account_invoice_partner/i18n/pt_BR.po +++ b/account_invoice_partner/i18n/pt_BR.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_partner/i18n/pt_PT.po b/account_invoice_partner/i18n/pt_PT.po index 5eae5bc6523..586ad179846 100644 --- a/account_invoice_partner/i18n/pt_PT.po +++ b/account_invoice_partner/i18n/pt_PT.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_partner/i18n/ro.po b/account_invoice_partner/i18n/ro.po index 59570bd8d3f..4baeefd0030 100644 --- a/account_invoice_partner/i18n/ro.po +++ b/account_invoice_partner/i18n/ro.po @@ -20,6 +20,24 @@ msgstr "" "2:1));\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_partner/i18n/ru.po b/account_invoice_partner/i18n/ru.po index 90e28fe1568..d6430f0f146 100644 --- a/account_invoice_partner/i18n/ru.po +++ b/account_invoice_partner/i18n/ru.po @@ -21,6 +21,24 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_invoice_partner/i18n/sk_SK.po b/account_invoice_partner/i18n/sk_SK.po index 7c277fc6643..e8a6efc19ff 100644 --- a/account_invoice_partner/i18n/sk_SK.po +++ b/account_invoice_partner/i18n/sk_SK.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_partner/i18n/sl.po b/account_invoice_partner/i18n/sl.po index ed1d614ac6f..cb4a84abca6 100644 --- a/account_invoice_partner/i18n/sl.po +++ b/account_invoice_partner/i18n/sl.po @@ -20,6 +20,24 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_partner/i18n/sv.po b/account_invoice_partner/i18n/sv.po index a3bd2022906..027ddf663fc 100644 --- a/account_invoice_partner/i18n/sv.po +++ b/account_invoice_partner/i18n/sv.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_partner/i18n/th.po b/account_invoice_partner/i18n/th.po index f2f2ede64d7..381ad19eeeb 100644 --- a/account_invoice_partner/i18n/th.po +++ b/account_invoice_partner/i18n/th.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_partner/i18n/tr.po b/account_invoice_partner/i18n/tr.po index 2ce80cd15b5..24e078b1678 100644 --- a/account_invoice_partner/i18n/tr.po +++ b/account_invoice_partner/i18n/tr.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_partner/i18n/tr_TR.po b/account_invoice_partner/i18n/tr_TR.po index 07844952075..b26a52c3edd 100644 --- a/account_invoice_partner/i18n/tr_TR.po +++ b/account_invoice_partner/i18n/tr_TR.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_partner/i18n/zh_CN.po b/account_invoice_partner/i18n/zh_CN.po index fa681ba092c..a5c2e5c14af 100644 --- a/account_invoice_partner/i18n/zh_CN.po +++ b/account_invoice_partner/i18n/zh_CN.po @@ -19,6 +19,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" diff --git a/account_invoice_partner/i18n/zh_TW.po b/account_invoice_partner/i18n/zh_TW.po index c3ad05abe98..10f60b80b11 100644 --- a/account_invoice_partner/i18n/zh_TW.po +++ b/account_invoice_partner/i18n/zh_TW.po @@ -20,6 +20,24 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_partner -#: model:ir.model,name:account_invoice_partner.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move__id +msgid "ID" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model,name:account_invoice_partner.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_partner +#: model:ir.model.fields,field_description:account_invoice_partner.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" From b5879e7d9ddd9ebe6801985ef1a053deb4db087b Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:00:41 +0000 Subject: [PATCH 033/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_check_picking_date Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_check_picking_date/ --- account_invoice_check_picking_date/i18n/es.po | 17 +++++++++++------ 1 file changed, 11 insertions(+), 6 deletions(-) diff --git a/account_invoice_check_picking_date/i18n/es.po b/account_invoice_check_picking_date/i18n/es.po index ff1918a28ee..5a89179b9ac 100644 --- a/account_invoice_check_picking_date/i18n/es.po +++ b/account_invoice_check_picking_date/i18n/es.po @@ -43,6 +43,7 @@ msgid "Dates does not match" msgstr "Las fechas no coinciden" #. module: account_invoice_check_picking_date +#: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_invoice_picking_date_check_wiz__display_name msgid "Display Name" msgstr "Nombre mostrado" @@ -53,6 +54,7 @@ msgid "Exception Msg" msgstr "Mensaje de excepción" #. module: account_invoice_check_picking_date +#: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_invoice_picking_date_check_wiz__id msgid "ID" msgstr "ID (identificación)" @@ -72,8 +74,7 @@ msgstr "Asistente de comprobación de fecha de fac tura y albarán" #: model_terms:ir.ui.view,arch_db:account_invoice_check_picking_date.invoice_stock_picking_date_wizard #, python-format msgid "Invoice date does not match with stock move dates" -msgstr "" -"El mes de la fecha de la factura no coincide con la fecha del albarán" +msgstr "El mes de la fecha de la factura no coincide con la fecha del albarán" #. module: account_invoice_check_picking_date #: code:addons/account_invoice_check_picking_date/models/account_move.py:0 @@ -88,15 +89,16 @@ msgstr "" "Fecha factura: %s\n" "Primer movimiento de stock: %s Último movimiento de stock: %s\n" "\n" -"Si las fechas son correctas y tiene permisos de Administrador de " -"facturación aparecerá un botón que le permite continuar con el proceso." +"Si las fechas son correctas y tiene permisos de Administrador de facturación " +"aparecerá un botón que le permite continuar con el proceso." #. module: account_invoice_check_picking_date #: model:ir.model,name:account_invoice_check_picking_date.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_check_picking_date +#: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_account_move____last_update #: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_invoice_picking_date_check_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -110,3 +112,6 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account_invoice_check_picking_date.field_invoice_picking_date_check_wiz__write_date msgid "Last Updated on" msgstr "Última actualización el" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" From ffa13e6e51b16309b036b23359f119c9c2534eee Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:01:15 +0000 Subject: [PATCH 034/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_pricelist Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_pricelist/ --- account_invoice_pricelist/i18n/ar.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/bg.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/bs.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/ca.po | 27 +++++++++++++++++++++++-- account_invoice_pricelist/i18n/cs.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/de.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/el_GR.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/en_GB.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/es.po | 27 +++++++++++++++++++++++-- account_invoice_pricelist/i18n/es_CL.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/es_CR.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/es_EC.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/es_MX.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/es_PE.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/et.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/fi.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/fr.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/fr_CA.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/fr_CH.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/gl.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/hr.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/hr_HR.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/hu.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/id.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/it.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/ja.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/lt.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/mk.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/mn.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/nb.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/nb_NO.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/nl.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/nl_BE.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/nl_NL.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/pl.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/pt.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/pt_BR.po | 26 +++++++++++++++++++++--- account_invoice_pricelist/i18n/pt_PT.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/ro.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/ru.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/sk_SK.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/sl.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/sv.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/th.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/tr.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/tr_TR.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/zh_CN.po | 22 +++++++++++++++++++- account_invoice_pricelist/i18n/zh_TW.po | 22 +++++++++++++++++++- 48 files changed, 1018 insertions(+), 52 deletions(-) diff --git a/account_invoice_pricelist/i18n/ar.po b/account_invoice_pricelist/i18n/ar.po index 1381987d3a3..40683b50fbd 100644 --- a/account_invoice_pricelist/i18n/ar.po +++ b/account_invoice_pricelist/i18n/ar.po @@ -19,9 +19,21 @@ msgstr "" "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_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/bg.po b/account_invoice_pricelist/i18n/bg.po index f310a1698ee..7de0e92b286 100644 --- a/account_invoice_pricelist/i18n/bg.po +++ b/account_invoice_pricelist/i18n/bg.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/bs.po b/account_invoice_pricelist/i18n/bs.po index 896ac27df05..5182743284d 100644 --- a/account_invoice_pricelist/i18n/bs.po +++ b/account_invoice_pricelist/i18n/bs.po @@ -19,9 +19,21 @@ msgstr "" "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_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/ca.po b/account_invoice_pricelist/i18n/ca.po index d82851e4e17..dd6a874f417 100644 --- a/account_invoice_pricelist/i18n/ca.po +++ b/account_invoice_pricelist/i18n/ca.po @@ -21,10 +21,22 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" -msgstr "Assentaments comptables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move_line @@ -32,7 +44,15 @@ msgid "Journal Item" msgstr "Apunt comptable" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Tarifa de venda" @@ -53,6 +73,9 @@ msgstr "Actualitza preus a les línies a partir de la tarifa" msgid "Update prices" msgstr "Actualitza preus" +#~ msgid "Journal Entries" +#~ msgstr "Assentaments comptables" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_pricelist/i18n/cs.po b/account_invoice_pricelist/i18n/cs.po index 854dfbc3085..8980f763e78 100644 --- a/account_invoice_pricelist/i18n/cs.po +++ b/account_invoice_pricelist/i18n/cs.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/de.po b/account_invoice_pricelist/i18n/de.po index fe714a1f948..39be3ded7e9 100644 --- a/account_invoice_pricelist/i18n/de.po +++ b/account_invoice_pricelist/i18n/de.po @@ -19,9 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.1.1\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Preisliste" diff --git a/account_invoice_pricelist/i18n/el_GR.po b/account_invoice_pricelist/i18n/el_GR.po index 1cbb3caf050..79a3c2dd6ba 100644 --- a/account_invoice_pricelist/i18n/el_GR.po +++ b/account_invoice_pricelist/i18n/el_GR.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/en_GB.po b/account_invoice_pricelist/i18n/en_GB.po index 38317571406..c836a274b9b 100644 --- a/account_invoice_pricelist/i18n/en_GB.po +++ b/account_invoice_pricelist/i18n/en_GB.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/es.po b/account_invoice_pricelist/i18n/es.po index b142a41f65c..0771005772b 100644 --- a/account_invoice_pricelist/i18n/es.po +++ b/account_invoice_pricelist/i18n/es.po @@ -19,10 +19,22 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move_line @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "Apuntes contables" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Tarifa" @@ -51,6 +71,9 @@ msgstr "Actualiza los precios de las líneas" msgid "Update prices" msgstr "Actualizar precios" +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_pricelist/i18n/es_CL.po b/account_invoice_pricelist/i18n/es_CL.po index 015ba7371cd..9670ee5f346 100644 --- a/account_invoice_pricelist/i18n/es_CL.po +++ b/account_invoice_pricelist/i18n/es_CL.po @@ -16,9 +16,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -27,7 +39,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Lista de Precio" diff --git a/account_invoice_pricelist/i18n/es_CR.po b/account_invoice_pricelist/i18n/es_CR.po index 358e8c104b1..fc980601365 100644 --- a/account_invoice_pricelist/i18n/es_CR.po +++ b/account_invoice_pricelist/i18n/es_CR.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/es_EC.po b/account_invoice_pricelist/i18n/es_EC.po index 34979c34d80..cb7a2bd36c2 100644 --- a/account_invoice_pricelist/i18n/es_EC.po +++ b/account_invoice_pricelist/i18n/es_EC.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/es_MX.po b/account_invoice_pricelist/i18n/es_MX.po index 4c3e439d143..80bdd8132a1 100644 --- a/account_invoice_pricelist/i18n/es_MX.po +++ b/account_invoice_pricelist/i18n/es_MX.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/es_PE.po b/account_invoice_pricelist/i18n/es_PE.po index b2d69e64e5c..7201e3417de 100644 --- a/account_invoice_pricelist/i18n/es_PE.po +++ b/account_invoice_pricelist/i18n/es_PE.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/et.po b/account_invoice_pricelist/i18n/et.po index 66f5d3bc111..363b3e646b2 100644 --- a/account_invoice_pricelist/i18n/et.po +++ b/account_invoice_pricelist/i18n/et.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/fi.po b/account_invoice_pricelist/i18n/fi.po index 150869d5e3f..9dc5cf5cbb1 100644 --- a/account_invoice_pricelist/i18n/fi.po +++ b/account_invoice_pricelist/i18n/fi.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/fr.po b/account_invoice_pricelist/i18n/fr.po index 642d321759f..f127ee714b8 100644 --- a/account_invoice_pricelist/i18n/fr.po +++ b/account_invoice_pricelist/i18n/fr.po @@ -19,9 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.7.1\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Liste de prix" diff --git a/account_invoice_pricelist/i18n/fr_CA.po b/account_invoice_pricelist/i18n/fr_CA.po index e0a4616d283..26917e27be1 100644 --- a/account_invoice_pricelist/i18n/fr_CA.po +++ b/account_invoice_pricelist/i18n/fr_CA.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/fr_CH.po b/account_invoice_pricelist/i18n/fr_CH.po index 38e55d18384..440afd47ce3 100644 --- a/account_invoice_pricelist/i18n/fr_CH.po +++ b/account_invoice_pricelist/i18n/fr_CH.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/gl.po b/account_invoice_pricelist/i18n/gl.po index 3757877234a..9b8f7b8852a 100644 --- a/account_invoice_pricelist/i18n/gl.po +++ b/account_invoice_pricelist/i18n/gl.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/hr.po b/account_invoice_pricelist/i18n/hr.po index eefa838d72f..b2b20f74dbf 100644 --- a/account_invoice_pricelist/i18n/hr.po +++ b/account_invoice_pricelist/i18n/hr.po @@ -20,9 +20,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -31,7 +43,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Cjenik" diff --git a/account_invoice_pricelist/i18n/hr_HR.po b/account_invoice_pricelist/i18n/hr_HR.po index 9acfefe5a05..45d1fe259de 100644 --- a/account_invoice_pricelist/i18n/hr_HR.po +++ b/account_invoice_pricelist/i18n/hr_HR.po @@ -21,9 +21,21 @@ msgstr "" "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_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -32,7 +44,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Cjenik" diff --git a/account_invoice_pricelist/i18n/hu.po b/account_invoice_pricelist/i18n/hu.po index 5631b50c304..4da16abbb0e 100644 --- a/account_invoice_pricelist/i18n/hu.po +++ b/account_invoice_pricelist/i18n/hu.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/id.po b/account_invoice_pricelist/i18n/id.po index 89b0234feba..0a30412a7de 100644 --- a/account_invoice_pricelist/i18n/id.po +++ b/account_invoice_pricelist/i18n/id.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/it.po b/account_invoice_pricelist/i18n/it.po index b7b6b4af06a..d13188d46c4 100644 --- a/account_invoice_pricelist/i18n/it.po +++ b/account_invoice_pricelist/i18n/it.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Listino prezzi" diff --git a/account_invoice_pricelist/i18n/ja.po b/account_invoice_pricelist/i18n/ja.po index 9b708ab84c7..321a657acab 100644 --- a/account_invoice_pricelist/i18n/ja.po +++ b/account_invoice_pricelist/i18n/ja.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/lt.po b/account_invoice_pricelist/i18n/lt.po index 6a0e8b8e4ff..7e1c39b2adf 100644 --- a/account_invoice_pricelist/i18n/lt.po +++ b/account_invoice_pricelist/i18n/lt.po @@ -19,9 +19,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/mk.po b/account_invoice_pricelist/i18n/mk.po index 18025d4fd00..7355459ae7d 100644 --- a/account_invoice_pricelist/i18n/mk.po +++ b/account_invoice_pricelist/i18n/mk.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/mn.po b/account_invoice_pricelist/i18n/mn.po index b3171deff1e..83525ac3b8b 100644 --- a/account_invoice_pricelist/i18n/mn.po +++ b/account_invoice_pricelist/i18n/mn.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/nb.po b/account_invoice_pricelist/i18n/nb.po index 4505c96c6c6..46155233417 100644 --- a/account_invoice_pricelist/i18n/nb.po +++ b/account_invoice_pricelist/i18n/nb.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/nb_NO.po b/account_invoice_pricelist/i18n/nb_NO.po index a21473c8aec..3272352e856 100644 --- a/account_invoice_pricelist/i18n/nb_NO.po +++ b/account_invoice_pricelist/i18n/nb_NO.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/nl.po b/account_invoice_pricelist/i18n/nl.po index 4c3b0b50ffd..9b826d72035 100644 --- a/account_invoice_pricelist/i18n/nl.po +++ b/account_invoice_pricelist/i18n/nl.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/nl_BE.po b/account_invoice_pricelist/i18n/nl_BE.po index a414bff7439..9ac4201607f 100644 --- a/account_invoice_pricelist/i18n/nl_BE.po +++ b/account_invoice_pricelist/i18n/nl_BE.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/nl_NL.po b/account_invoice_pricelist/i18n/nl_NL.po index ad6ca408e80..730100513d5 100644 --- a/account_invoice_pricelist/i18n/nl_NL.po +++ b/account_invoice_pricelist/i18n/nl_NL.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/pl.po b/account_invoice_pricelist/i18n/pl.po index 36948f0ec36..6a86fc29a2c 100644 --- a/account_invoice_pricelist/i18n/pl.po +++ b/account_invoice_pricelist/i18n/pl.po @@ -20,9 +20,21 @@ msgstr "" "%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -31,7 +43,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/pt.po b/account_invoice_pricelist/i18n/pt.po index 361ba9c685f..db87fdc2f31 100644 --- a/account_invoice_pricelist/i18n/pt.po +++ b/account_invoice_pricelist/i18n/pt.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/pt_BR.po b/account_invoice_pricelist/i18n/pt_BR.po index b14f810a4ad..9eb37c2d74f 100644 --- a/account_invoice_pricelist/i18n/pt_BR.po +++ b/account_invoice_pricelist/i18n/pt_BR.po @@ -12,8 +12,8 @@ msgstr "" "POT-Creation-Date: 2017-04-02 02:43+0000\n" "PO-Revision-Date: 2022-10-12 02:35+0000\n" "Last-Translator: Douglas Custódio \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,9 +21,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -32,7 +44,15 @@ msgid "Journal Item" msgstr "Item de Diário" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Lista de Preço" diff --git a/account_invoice_pricelist/i18n/pt_PT.po b/account_invoice_pricelist/i18n/pt_PT.po index 5088ac13fb8..391de755c63 100644 --- a/account_invoice_pricelist/i18n/pt_PT.po +++ b/account_invoice_pricelist/i18n/pt_PT.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/ro.po b/account_invoice_pricelist/i18n/ro.po index 869d6656a41..5537574547a 100644 --- a/account_invoice_pricelist/i18n/ro.po +++ b/account_invoice_pricelist/i18n/ro.po @@ -19,9 +19,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/ru.po b/account_invoice_pricelist/i18n/ru.po index b78ba34b971..2138e109e6f 100644 --- a/account_invoice_pricelist/i18n/ru.po +++ b/account_invoice_pricelist/i18n/ru.po @@ -20,9 +20,21 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -31,7 +43,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/sk_SK.po b/account_invoice_pricelist/i18n/sk_SK.po index ee057dbe3f9..dc540edecb2 100644 --- a/account_invoice_pricelist/i18n/sk_SK.po +++ b/account_invoice_pricelist/i18n/sk_SK.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/sl.po b/account_invoice_pricelist/i18n/sl.po index 182c75f26c6..76bdc1e45b5 100644 --- a/account_invoice_pricelist/i18n/sl.po +++ b/account_invoice_pricelist/i18n/sl.po @@ -19,9 +19,21 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Cenik" diff --git a/account_invoice_pricelist/i18n/sv.po b/account_invoice_pricelist/i18n/sv.po index 664bf044c07..9734d72edf1 100644 --- a/account_invoice_pricelist/i18n/sv.po +++ b/account_invoice_pricelist/i18n/sv.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/th.po b/account_invoice_pricelist/i18n/th.po index 0219819689a..837afde2c0c 100644 --- a/account_invoice_pricelist/i18n/th.po +++ b/account_invoice_pricelist/i18n/th.po @@ -18,9 +18,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -29,7 +41,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/tr.po b/account_invoice_pricelist/i18n/tr.po index bcf89532f1d..23f72919a21 100644 --- a/account_invoice_pricelist/i18n/tr.po +++ b/account_invoice_pricelist/i18n/tr.po @@ -20,9 +20,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -31,7 +43,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Fiyat Listesi" diff --git a/account_invoice_pricelist/i18n/tr_TR.po b/account_invoice_pricelist/i18n/tr_TR.po index 32b07d724bd..6ce9669c7a4 100644 --- a/account_invoice_pricelist/i18n/tr_TR.po +++ b/account_invoice_pricelist/i18n/tr_TR.po @@ -20,9 +20,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -31,7 +43,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "Fiyat listesi" diff --git a/account_invoice_pricelist/i18n/zh_CN.po b/account_invoice_pricelist/i18n/zh_CN.po index 8326d9c599a..1abc9f38f0e 100644 --- a/account_invoice_pricelist/i18n/zh_CN.po +++ b/account_invoice_pricelist/i18n/zh_CN.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" diff --git a/account_invoice_pricelist/i18n/zh_TW.po b/account_invoice_pricelist/i18n/zh_TW.po index 85b3e9e5d6f..f070c73523f 100644 --- a/account_invoice_pricelist/i18n/zh_TW.po +++ b/account_invoice_pricelist/i18n/zh_TW.po @@ -19,9 +19,21 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_pricelist #: model:ir.model,name:account_invoice_pricelist.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_pricelist @@ -30,7 +42,15 @@ msgid "Journal Item" msgstr "" #. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_pricelist +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id #: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id +#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id #: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.account_invoice_filter_inherit_account_pricelist msgid "Pricelist" msgstr "" From 65e5450b09b9860a7a59d24df3aa2c34430ae5c6 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:03:12 +0000 Subject: [PATCH 035/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_fixed_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_fixed_discount/ --- account_invoice_fixed_discount/i18n/de.po | 20 +++++++++++++++++- account_invoice_fixed_discount/i18n/es.po | 25 +++++++++++++++++++++-- 2 files changed, 42 insertions(+), 3 deletions(-) diff --git a/account_invoice_fixed_discount/i18n/de.po b/account_invoice_fixed_discount/i18n/de.po index 54ad6db7104..1731f902fb3 100644 --- a/account_invoice_fixed_discount/i18n/de.po +++ b/account_invoice_fixed_discount/i18n/de.po @@ -26,14 +26,26 @@ msgstr "Rabatt (abs.)" msgid "Discount (Fixed)" msgstr "Rabatt (abs.)" +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + #. module: account_invoice_fixed_discount #: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed msgid "Fixed amount discount." msgstr "Hier kann ein absoluter Rabatt hinzugefügt werden." +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_fixed_discount #: model:ir.model,name:account_invoice_fixed_discount.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_fixed_discount @@ -41,6 +53,12 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_fixed_discount #: code:addons/account_invoice_fixed_discount/models/account_move.py:0 #, python-format diff --git a/account_invoice_fixed_discount/i18n/es.po b/account_invoice_fixed_discount/i18n/es.po index 08e68b3c0ac..39ef96407d2 100644 --- a/account_invoice_fixed_discount/i18n/es.po +++ b/account_invoice_fixed_discount/i18n/es.po @@ -26,23 +26,44 @@ msgstr "Cantidad Fija Descuento" msgid "Discount (Fixed)" msgstr "Descuento (Fijo)" +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + #. module: account_invoice_fixed_discount #: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed msgid "Fixed amount discount." msgstr "Cantidad fija de descuento." +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__id +msgid "ID" +msgstr "" + #. module: account_invoice_fixed_discount #: model:ir.model,name:account_invoice_fixed_discount.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_fixed_discount #: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line msgid "Journal Item" msgstr "Apuntes contables" +#. module: account_invoice_fixed_discount +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_fixed_discount #: code:addons/account_invoice_fixed_discount/models/account_move.py:0 #, python-format msgid "You can only set one type of discount per line." msgstr "Solo puede establecer un tipo de descuento por línea." + +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" From 303763439b8b8b527ae7c92868330bea76993331 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:03:49 +0000 Subject: [PATCH 036/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_line_selection Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_line_selection/ --- .../i18n/ca.po | 3 +- .../i18n/de.po | 58 ++++------ .../i18n/es.po | 105 ++++++++++-------- .../i18n/nl.po | 3 +- 4 files changed, 81 insertions(+), 88 deletions(-) diff --git a/account_invoice_refund_line_selection/i18n/ca.po b/account_invoice_refund_line_selection/i18n/ca.po index fa39db9f2cb..4584f7e48d0 100644 --- a/account_invoice_refund_line_selection/i18n/ca.po +++ b/account_invoice_refund_line_selection/i18n/ca.po @@ -69,6 +69,5 @@ msgstr "" #. module: account_invoice_refund_line_selection #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines msgid "" -"Use this option if you want to refund only some specific lines in an " -"invoice." +"Use this option if you want to refund only some specific lines in an invoice." msgstr "" diff --git a/account_invoice_refund_line_selection/i18n/de.po b/account_invoice_refund_line_selection/i18n/de.po index 0efe766e59f..9e5170e74ec 100644 --- a/account_invoice_refund_line_selection/i18n/de.po +++ b/account_invoice_refund_line_selection/i18n/de.po @@ -17,44 +17,31 @@ msgstr "" "X-Generator: Weblate 3.7.1\n" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" +#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal +msgid "Account Move Reversal" msgstr "" #. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:48 -#, python-format -msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "" - -#. module: account_invoice_refund_line_selection -#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_move_reversal__refund_method msgid "" -"Choose how you want to credit this invoice. You cannot Modify and Cancel if " -"the invoice is already reconciled" -msgstr "" - -#. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." msgstr "" #. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "" #. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:63 -#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice_refund -#, python-format -msgid "Credit Note" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__display_name +msgid "Display Name" msgstr "" #. module: account_invoice_refund_line_selection -#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__id +msgid "ID" +msgstr "" #. module: account_invoice_refund_line_selection #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines @@ -62,31 +49,23 @@ msgid "Invoice Lines" msgstr "Rechnungspositionen" #. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__selectable_invoice_lines_ids -msgid "Invoice lines selectable" -msgstr "" - -#. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__line_ids msgid "Invoice lines to refund" msgstr "" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 +#: model:ir.model.fields.selection,name:account_invoice_refund_line_selection.selection__account_move_reversal__refund_method__refund_lines msgid "Refund specific lines" msgstr "" #. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/models/account_invoice.py:27 -#, python-format -msgid "" -"This %s has been created from: %s" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__selectable_invoice_lines_ids +msgid "Selectable Invoice Lines" msgstr "" #. module: account_invoice_refund_line_selection @@ -94,3 +73,6 @@ msgstr "" msgid "" "Use this option if you want to refund only some specific lines in an invoice." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_refund_line_selection/i18n/es.po b/account_invoice_refund_line_selection/i18n/es.po index d3f526e7f87..5e83dcdf67f 100644 --- a/account_invoice_refund_line_selection/i18n/es.po +++ b/account_invoice_refund_line_selection/i18n/es.po @@ -17,47 +17,32 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "Cancelar: crear una nota de crédito y conciliar" - -#. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:48 -#, python-format -msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "No es posible crear un abono para una factura borrador/cancelada." +#: model:ir.model,name:account_invoice_refund_line_selection.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" #. module: account_invoice_refund_line_selection -#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,help:account_invoice_refund_line_selection.field_account_move_reversal__refund_method msgid "" -"Choose how you want to credit this invoice. You cannot Modify and Cancel if " -"the invoice is already reconciled" +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." msgstr "" -"Elija cómo quiere hacer la devolución de esta factura. No puede Modificar y " -"Cancelar si la factura ya ha sido conciliada" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "Crear una nota de crédito en borrador" - -#. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__filter_refund +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__refund_method #, fuzzy msgid "Credit Method" msgstr "Nota de crédito" #. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/wizards/account_invoice_refund.py:63 -#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice_refund -#, python-format -msgid "Credit Note" -msgstr "Nota de crédito" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_refund_line_selection -#: model:ir.model,name:account_invoice_refund_line_selection.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__id +msgid "ID" +msgstr "" #. module: account_invoice_refund_line_selection #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines @@ -65,39 +50,67 @@ msgid "Invoice Lines" msgstr "Líneas de Factura" #. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__selectable_invoice_lines_ids -msgid "Invoice lines selectable" -msgstr "Líneas de factura elegibles" - -#. module: account_invoice_refund_line_selection -#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_invoice_refund__line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__line_ids msgid "Invoice lines to refund" msgstr "Líneas de factura para abonar" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal____last_update +msgid "Last Modified on" msgstr "" -"Modificar: crear una nota de crédito, conciliar y crear una nueva factura " -"borrador" #. module: account_invoice_refund_line_selection -#: selection:account.invoice.refund,filter_refund:0 +#: model:ir.model.fields.selection,name:account_invoice_refund_line_selection.selection__account_move_reversal__refund_method__refund_lines msgid "Refund specific lines" msgstr "Devolver líneas específicas" #. module: account_invoice_refund_line_selection -#: code:addons/account_invoice_refund_line_selection/models/account_invoice.py:27 -#, python-format -msgid "" -"This %s has been created from: %s" +#: model:ir.model.fields,field_description:account_invoice_refund_line_selection.field_account_move_reversal__selectable_invoice_lines_ids +msgid "Selectable Invoice Lines" msgstr "" -"Esta %s ha sido creada desde: %s" #. module: account_invoice_refund_line_selection #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines msgid "" "Use this option if you want to refund only some specific lines in an invoice." msgstr "Use esta opción si quiere abonar líneas específicas de una factura." + +#~ msgid "Cancel: create credit note and reconcile" +#~ msgstr "Cancelar: crear una nota de crédito y conciliar" + +#, python-format +#~ msgid "Cannot create credit note for the draft/cancelled invoice." +#~ msgstr "No es posible crear un abono para una factura borrador/cancelada." + +#~ msgid "" +#~ "Choose how you want to credit this invoice. You cannot Modify and Cancel " +#~ "if the invoice is already reconciled" +#~ msgstr "" +#~ "Elija cómo quiere hacer la devolución de esta factura. No puede Modificar " +#~ "y Cancelar si la factura ya ha sido conciliada" + +#~ msgid "Create a draft credit note" +#~ msgstr "Crear una nota de crédito en borrador" + +#, python-format +#~ msgid "Credit Note" +#~ msgstr "Nota de crédito" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice lines selectable" +#~ msgstr "Líneas de factura elegibles" + +#~ msgid "Modify: create credit note, reconcile and create a new draft invoice" +#~ msgstr "" +#~ "Modificar: crear una nota de crédito, conciliar y crear una nueva factura " +#~ "borrador" + +#, python-format +#~ msgid "" +#~ "This %s has been created from: %s" +#~ msgstr "" +#~ "Esta %s ha sido creada desde: %s" diff --git a/account_invoice_refund_line_selection/i18n/nl.po b/account_invoice_refund_line_selection/i18n/nl.po index 2d4a8fbea50..ad14421a371 100644 --- a/account_invoice_refund_line_selection/i18n/nl.po +++ b/account_invoice_refund_line_selection/i18n/nl.po @@ -73,6 +73,5 @@ msgstr "Selecteerbare factuur regels" #. module: account_invoice_refund_line_selection #: model_terms:ir.ui.view,arch_db:account_invoice_refund_line_selection.view_account_invoice_refund_lines msgid "" -"Use this option if you want to refund only some specific lines in an " -"invoice." +"Use this option if you want to refund only some specific lines in an invoice." msgstr "Gebruik deze optie om specifieke factuur refels te crediteren." From dc82e89b6829fe1f4f5b025f64a535101d03fe2d Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:04:35 +0000 Subject: [PATCH 037/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_line_description Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_line_description/ --- account_invoice_line_description/i18n/ar.po | 35 +++++++++--- account_invoice_line_description/i18n/bs.po | 35 +++++++++--- account_invoice_line_description/i18n/ca.po | 35 +++++++++--- account_invoice_line_description/i18n/cs.po | 35 +++++++++--- account_invoice_line_description/i18n/de.po | 53 ++++++++++++----- .../i18n/en_GB.po | 35 +++++++++--- account_invoice_line_description/i18n/es.po | 53 ++++++++++++----- .../i18n/es_CR.po | 35 +++++++++--- .../i18n/es_EC.po | 35 +++++++++--- .../i18n/es_ES.po | 30 +++++++--- .../i18n/es_MX.po | 35 +++++++++--- account_invoice_line_description/i18n/et.po | 35 +++++++++--- account_invoice_line_description/i18n/fr.po | 35 +++++++++--- .../i18n/fr_CH.po | 35 +++++++++--- account_invoice_line_description/i18n/hr.po | 51 +++++++++++++---- .../i18n/hr_HR.po | 51 +++++++++++++---- account_invoice_line_description/i18n/hu.po | 35 +++++++++--- account_invoice_line_description/i18n/it.po | 53 ++++++++++++----- account_invoice_line_description/i18n/ja.po | 35 +++++++++--- account_invoice_line_description/i18n/lt.po | 35 +++++++++--- account_invoice_line_description/i18n/mk.po | 35 +++++++++--- account_invoice_line_description/i18n/mn.po | 35 +++++++++--- account_invoice_line_description/i18n/nb.po | 35 +++++++++--- account_invoice_line_description/i18n/nl.po | 35 +++++++++--- .../i18n/nl_BE.po | 35 +++++++++--- .../i18n/nl_NL.po | 53 ++++++++++++----- account_invoice_line_description/i18n/pt.po | 35 +++++++++--- .../i18n/pt_BR.po | 57 ++++++++++++++----- .../i18n/pt_PT.po | 35 +++++++++--- account_invoice_line_description/i18n/ro.po | 35 +++++++++--- account_invoice_line_description/i18n/ru.po | 35 +++++++++--- account_invoice_line_description/i18n/sl.po | 35 +++++++++--- account_invoice_line_description/i18n/sv.po | 35 +++++++++--- account_invoice_line_description/i18n/tr.po | 35 +++++++++--- .../i18n/tr_TR.po | 35 +++++++++--- .../i18n/zh_CN.po | 35 +++++++++--- .../i18n/zh_TW.po | 35 +++++++++--- 37 files changed, 1056 insertions(+), 360 deletions(-) diff --git a/account_invoice_line_description/i18n/ar.po b/account_invoice_line_description/i18n/ar.po index f4d70603ee5..178ef8f00de 100644 --- a/account_invoice_line_description/i18n/ar.po +++ b/account_invoice_line_description/i18n/ar.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" diff --git a/account_invoice_line_description/i18n/bs.po b/account_invoice_line_description/i18n/bs.po index c98e6e94410..c2ea242d78a 100644 --- a/account_invoice_line_description/i18n/bs.po +++ b/account_invoice_line_description/i18n/bs.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka fakture" diff --git a/account_invoice_line_description/i18n/ca.po b/account_invoice_line_description/i18n/ca.po index f4232f4badd..6123c3fc433 100644 --- a/account_invoice_line_description/i18n/ca.po +++ b/account_invoice_line_description/i18n/ca.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línia factura" diff --git a/account_invoice_line_description/i18n/cs.po b/account_invoice_line_description/i18n/cs.po index 4393aac2a29..6a18fe4acc0 100644 --- a/account_invoice_line_description/i18n/cs.po +++ b/account_invoice_line_description/i18n/cs.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Řádek faktury" diff --git a/account_invoice_line_description/i18n/de.po b/account_invoice_line_description/i18n/de.po index ad2c3916b1a..763074b0cfd 100644 --- a/account_invoice_line_description/i18n/de.po +++ b/account_invoice_line_description/i18n/de.po @@ -22,21 +22,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" -"Wenn der Haken gesetzt ist, wird in den Rechnungszeilen nur die " -"Produktbeschreibung verwendet." #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Wenn der Haken gesetzt ist, wird in den Rechnungszeilen nur die " -"Produktbeschreibung verwendet." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -44,11 +36,46 @@ msgid "Config Settings" msgstr "Konfigurationseinstellungen" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungsposition" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Nur die Produktbeschreibung in Rechnungspositionen verwenden" + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "" +#~ "Wenn der Haken gesetzt ist, wird in den Rechnungszeilen nur die " +#~ "Produktbeschreibung verwendet." + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Wenn der Haken gesetzt ist, wird in den Rechnungszeilen nur die " +#~ "Produktbeschreibung verwendet." + +#~ msgid "Invoice Line" +#~ msgstr "Rechnungsposition" diff --git a/account_invoice_line_description/i18n/en_GB.po b/account_invoice_line_description/i18n/en_GB.po index 1e2235918a2..94b8e0d8e1e 100644 --- a/account_invoice_line_description/i18n/en_GB.po +++ b/account_invoice_line_description/i18n/en_GB.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" diff --git a/account_invoice_line_description/i18n/es.po b/account_invoice_line_description/i18n/es.po index 0ad91da399c..885f7a614b7 100644 --- a/account_invoice_line_description/i18n/es.po +++ b/account_invoice_line_description/i18n/es.po @@ -22,21 +22,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" -"Permitir usar solo la descripción del producto en\n" -" las líneas de factura" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Le permite usar solo la descripción del producto en\n" -" las líneas de factura." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -44,11 +36,46 @@ msgid "Config Settings" msgstr "Parámetros de configuración" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Usar solo la descripción del producto en las líneas de factura" + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "" +#~ "Permitir usar solo la descripción del producto en\n" +#~ " las líneas de factura" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Le permite usar solo la descripción del producto en\n" +#~ " las líneas de factura." + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_line_description/i18n/es_CR.po b/account_invoice_line_description/i18n/es_CR.po index db34b0195d3..bea940afc4c 100644 --- a/account_invoice_line_description/i18n/es_CR.po +++ b/account_invoice_line_description/i18n/es_CR.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_line_description/i18n/es_EC.po b/account_invoice_line_description/i18n/es_EC.po index 6131335e9a5..71fef332482 100644 --- a/account_invoice_line_description/i18n/es_EC.po +++ b/account_invoice_line_description/i18n/es_EC.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Detalle de Factura" diff --git a/account_invoice_line_description/i18n/es_ES.po b/account_invoice_line_description/i18n/es_ES.po index 90768c51fcd..38211dfbb35 100644 --- a/account_invoice_line_description/i18n/es_ES.po +++ b/account_invoice_line_description/i18n/es_ES.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -40,8 +36,26 @@ msgid "Config Settings" msgstr "cuenta.verificacion.ajustes" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_line_description diff --git a/account_invoice_line_description/i18n/es_MX.po b/account_invoice_line_description/i18n/es_MX.po index f4946bfc5c4..6debdc0745b 100644 --- a/account_invoice_line_description/i18n/es_MX.po +++ b/account_invoice_line_description/i18n/es_MX.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_line_description/i18n/et.po b/account_invoice_line_description/i18n/et.po index b125fa3fecd..404eb9757a0 100644 --- a/account_invoice_line_description/i18n/et.po +++ b/account_invoice_line_description/i18n/et.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Arve rida" diff --git a/account_invoice_line_description/i18n/fr.po b/account_invoice_line_description/i18n/fr.po index d67ae3bfa52..a5752eb57fe 100644 --- a/account_invoice_line_description/i18n/fr.po +++ b/account_invoice_line_description/i18n/fr.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_line_description/i18n/fr_CH.po b/account_invoice_line_description/i18n/fr_CH.po index fadc3a04a7f..ab2a13918ca 100644 --- a/account_invoice_line_description/i18n/fr_CH.po +++ b/account_invoice_line_description/i18n/fr_CH.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_line_description/i18n/hr.po b/account_invoice_line_description/i18n/hr.po index 9e2f594fe2f..667c17c0441 100644 --- a/account_invoice_line_description/i18n/hr.po +++ b/account_invoice_line_description/i18n/hr.po @@ -22,19 +22,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" -msgstr "Dozvoli korištenje samo opisa proizvoda na stavkama računa" +msgid "Allow using only the product description on the invoice lines" +msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Omogućuje Vam korištenje jedino opisa proizvoda na\n" -"stavkama računa." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -43,11 +37,44 @@ msgid "Config Settings" msgstr "account.config.settings" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Koristi samo opis proizvoda na stavkama računa." + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "Dozvoli korištenje samo opisa proizvoda na stavkama računa" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Omogućuje Vam korištenje jedino opisa proizvoda na\n" +#~ "stavkama računa." + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" diff --git a/account_invoice_line_description/i18n/hr_HR.po b/account_invoice_line_description/i18n/hr_HR.po index 2f6c55b1155..ae7622c9986 100644 --- a/account_invoice_line_description/i18n/hr_HR.po +++ b/account_invoice_line_description/i18n/hr_HR.po @@ -22,19 +22,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" -msgstr "Dozvoli korištenje samo opisa proizvoda na stavkama računa" +msgid "Allow using only the product description on the invoice lines" +msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Omogućuje Vam korištenje jedino opisa proizvoda na\n" -"stavkama računa." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -43,11 +37,44 @@ msgid "Config Settings" msgstr "account.config.settings" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Koristi samo opis proizvoda na stavkama računa." + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "Dozvoli korištenje samo opisa proizvoda na stavkama računa" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Omogućuje Vam korištenje jedino opisa proizvoda na\n" +#~ "stavkama računa." + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" diff --git a/account_invoice_line_description/i18n/hu.po b/account_invoice_line_description/i18n/hu.po index d00460a997b..c5abca3a0a5 100644 --- a/account_invoice_line_description/i18n/hu.po +++ b/account_invoice_line_description/i18n/hu.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Számlasor" diff --git a/account_invoice_line_description/i18n/it.po b/account_invoice_line_description/i18n/it.po index 4b3fd605a1b..1366fc457e7 100644 --- a/account_invoice_line_description/i18n/it.po +++ b/account_invoice_line_description/i18n/it.po @@ -21,21 +21,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" -"Usare solo la descrizione del prodotto nelle\n" -" righe fattura" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Consente di usare solo la descrizione del prodotto\n" -" nelle righe fattura." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -43,11 +35,46 @@ msgid "Config Settings" msgstr "Impostazioni configurazione" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Usare solo la descrizione del prodotto nelle righe fattura" + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "" +#~ "Usare solo la descrizione del prodotto nelle\n" +#~ " righe fattura" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Consente di usare solo la descrizione del prodotto\n" +#~ " nelle righe fattura." + +#~ msgid "Invoice Line" +#~ msgstr "Riga fattura" diff --git a/account_invoice_line_description/i18n/ja.po b/account_invoice_line_description/i18n/ja.po index 2a228a0f47e..87dd3d61762 100644 --- a/account_invoice_line_description/i18n/ja.po +++ b/account_invoice_line_description/i18n/ja.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "請求行" diff --git a/account_invoice_line_description/i18n/lt.po b/account_invoice_line_description/i18n/lt.po index e7796c6f33e..e1b64f5c6a5 100644 --- a/account_invoice_line_description/i18n/lt.po +++ b/account_invoice_line_description/i18n/lt.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_line_description/i18n/mk.po b/account_invoice_line_description/i18n/mk.po index 9e7f6189a4b..a4dcaa3e6da 100644 --- a/account_invoice_line_description/i18n/mk.po +++ b/account_invoice_line_description/i18n/mk.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Ставка од фактура" diff --git a/account_invoice_line_description/i18n/mn.po b/account_invoice_line_description/i18n/mn.po index 331338c8ed6..8de8db27af8 100644 --- a/account_invoice_line_description/i18n/mn.po +++ b/account_invoice_line_description/i18n/mn.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_line_description/i18n/nb.po b/account_invoice_line_description/i18n/nb.po index 829c9d71a59..c6c94e065d1 100644 --- a/account_invoice_line_description/i18n/nb.po +++ b/account_invoice_line_description/i18n/nb.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturalinje" diff --git a/account_invoice_line_description/i18n/nl.po b/account_invoice_line_description/i18n/nl.po index 7eaf2ff796c..d9aff7bf49e 100644 --- a/account_invoice_line_description/i18n/nl.po +++ b/account_invoice_line_description/i18n/nl.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_line_description/i18n/nl_BE.po b/account_invoice_line_description/i18n/nl_BE.po index 4e120b9e7cd..ac41271e0a5 100644 --- a/account_invoice_line_description/i18n/nl_BE.po +++ b/account_invoice_line_description/i18n/nl_BE.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurlijn" diff --git a/account_invoice_line_description/i18n/nl_NL.po b/account_invoice_line_description/i18n/nl_NL.po index 3d7a7f88ae6..2301b622182 100644 --- a/account_invoice_line_description/i18n/nl_NL.po +++ b/account_invoice_line_description/i18n/nl_NL.po @@ -21,21 +21,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" -"Sta alleen productomschrijving toe op\n" -"factuurregels" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Staat het je toe toe om alleen productomschrijving\n" -" te gebruiken op factuurregels." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -44,11 +36,46 @@ msgid "Config Settings" msgstr "account.config.settings" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Gebruik alleen productomschrijving op factuurregels" + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "" +#~ "Sta alleen productomschrijving toe op\n" +#~ "factuurregels" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Staat het je toe toe om alleen productomschrijving\n" +#~ " te gebruiken op factuurregels." + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_line_description/i18n/pt.po b/account_invoice_line_description/i18n/pt.po index a377354e3a8..4dcf7358ddd 100644 --- a/account_invoice_line_description/i18n/pt.po +++ b/account_invoice_line_description/i18n/pt.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -40,11 +36,32 @@ msgid "Config Settings" msgstr "account.config.settings" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linha de fatura" diff --git a/account_invoice_line_description/i18n/pt_BR.po b/account_invoice_line_description/i18n/pt_BR.po index 4f9ca65a482..88107ecf6f5 100644 --- a/account_invoice_line_description/i18n/pt_BR.po +++ b/account_invoice_line_description/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-06-23 02:38+0000\n" "PO-Revision-Date: 2019-09-23 14:24+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,21 +22,13 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" -"Permita usar apenas a descrição do produto no\n" -" linhas de fatura" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" -"Permite usar apenas a descrição do produto no\n" -" linhas de fatura." #. module: account_invoice_line_description #: model:ir.model,name:account_invoice_line_description.model_res_config_settings @@ -44,11 +36,46 @@ msgid "Config Settings" msgstr "Definições de configuração" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Use apenas a descrição do produto nas linhas da fatura" + +#~ msgid "" +#~ "Allow using only the product description on the\n" +#~ " invoice lines" +#~ msgstr "" +#~ "Permita usar apenas a descrição do produto no\n" +#~ " linhas de fatura" + +#~ msgid "" +#~ "Allows you to use only product description on the\n" +#~ " invoice lines." +#~ msgstr "" +#~ "Permite usar apenas a descrição do produto no\n" +#~ " linhas de fatura." + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_line_description/i18n/pt_PT.po b/account_invoice_line_description/i18n/pt_PT.po index 940cf815a7f..352e5ff1219 100644 --- a/account_invoice_line_description/i18n/pt_PT.po +++ b/account_invoice_line_description/i18n/pt_PT.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_line_description/i18n/ro.po b/account_invoice_line_description/i18n/ro.po index 90eccbd49cf..4ec85b650b1 100644 --- a/account_invoice_line_description/i18n/ro.po +++ b/account_invoice_line_description/i18n/ro.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Linie factura" diff --git a/account_invoice_line_description/i18n/ru.po b/account_invoice_line_description/i18n/ru.po index 7459ffe339b..a996d63cc2c 100644 --- a/account_invoice_line_description/i18n/ru.po +++ b/account_invoice_line_description/i18n/ru.po @@ -22,16 +22,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -40,11 +36,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Позиция счета" diff --git a/account_invoice_line_description/i18n/sl.po b/account_invoice_line_description/i18n/sl.po index 89304797ac2..71e641b8117 100644 --- a/account_invoice_line_description/i18n/sl.po +++ b/account_invoice_line_description/i18n/sl.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Uporabi le opis proizvoda v postavkah računa" + +#~ msgid "Invoice Line" +#~ msgstr "Postavka računa" diff --git a/account_invoice_line_description/i18n/sv.po b/account_invoice_line_description/i18n/sv.po index 50e278acee0..ae67b58033b 100644 --- a/account_invoice_line_description/i18n/sv.po +++ b/account_invoice_line_description/i18n/sv.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturarad" diff --git a/account_invoice_line_description/i18n/tr.po b/account_invoice_line_description/i18n/tr.po index 429c635d1fd..63d094c7dc4 100644 --- a/account_invoice_line_description/i18n/tr.po +++ b/account_invoice_line_description/i18n/tr.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "Fatura satırlarında yalnızca ürün açıklamasını kullanın" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura kalemi" diff --git a/account_invoice_line_description/i18n/tr_TR.po b/account_invoice_line_description/i18n/tr_TR.po index 484786cb6e1..9c44115e1d7 100644 --- a/account_invoice_line_description/i18n/tr_TR.po +++ b/account_invoice_line_description/i18n/tr_TR.po @@ -20,16 +20,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -38,11 +34,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura hizası" diff --git a/account_invoice_line_description/i18n/zh_CN.po b/account_invoice_line_description/i18n/zh_CN.po index fcdb3ea1023..391a22b3478 100644 --- a/account_invoice_line_description/i18n/zh_CN.po +++ b/account_invoice_line_description/i18n/zh_CN.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "发票明细" diff --git a/account_invoice_line_description/i18n/zh_TW.po b/account_invoice_line_description/i18n/zh_TW.po index 55f892ef5d0..9bce2b94170 100644 --- a/account_invoice_line_description/i18n/zh_TW.po +++ b/account_invoice_line_description/i18n/zh_TW.po @@ -21,16 +21,12 @@ msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allow using only the product description on the\n" -" invoice lines" +msgid "Allow using only the product description on the invoice lines" msgstr "" #. module: account_invoice_line_description #: model:ir.model.fields,help:account_invoice_line_description.field_res_config_settings__group_use_product_description_per_inv_line -msgid "" -"Allows you to use only product description on the\n" -" invoice lines." +msgid "Allows you to use only product description on the invoice lines." msgstr "" #. module: account_invoice_line_description @@ -39,11 +35,32 @@ msgid "Config Settings" msgstr "" #. module: account_invoice_line_description -#: model:ir.model,name:account_invoice_line_description.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings__id +msgid "ID" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model,name:account_invoice_line_description.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_description +#: model:ir.model.fields,field_description:account_invoice_line_description.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_line_description.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_line_description #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line msgid "Use only product description on invoice lines" msgstr "" + +#~ msgid "Invoice Line" +#~ msgstr "發票明細" From 9b7a0273f1f2aeb205d042fbbcb9a7e147fad725 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:05:13 +0000 Subject: [PATCH 038/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_validation_queued/ --- account_invoice_validation_queued/i18n/es.po | 27 ++++++++++++++++++-- 1 file changed, 25 insertions(+), 2 deletions(-) diff --git a/account_invoice_validation_queued/i18n/es.po b/account_invoice_validation_queued/i18n/es.po index 43e700a9450..91143c0904c 100644 --- a/account_invoice_validation_queued/i18n/es.po +++ b/account_invoice_validation_queued/i18n/es.po @@ -22,15 +22,33 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: account_invoice_validation_queued +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_validate_account_move__display_name +msgid "Display Name" +msgstr "" + #. module: account_invoice_validation_queued #: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.validate_account_move_view msgid "Enqueue Validation" msgstr "Encolar validación" +#. module: account_invoice_validation_queued +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_validate_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_validation_queued #: model:ir.model,name:account_invoice_validation_queued.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_validation_queued +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_validate_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_validation_queued #: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation @@ -43,7 +61,9 @@ msgid "Validate Account Move" msgstr "Validar movimientos contables" #. module: account_invoice_validation_queued +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_bank_statement_line__validation_job_ids #: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_move__validation_job_ids +#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_payment__validation_job_ids #: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_move_form msgid "Validation Jobs" msgstr "Trabajos de validación" @@ -54,6 +74,9 @@ msgstr "Trabajos de validación" msgid "You can't enqueue invoices with different dates." msgstr "No puede encolar facturas de diferentes fechas." +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Confirm the selected invoices" #~ msgstr "Confirmar las facturas seleccionadas" From 31c45f7c79bb3ac0b599ca0072ee2c30550a228d Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:28:23 +0000 Subject: [PATCH 039/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_move_tier_validation_approver Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_tier_validation_approver/ --- .../i18n/es_PA.po | 30 +++++++++++++++++-- 1 file changed, 28 insertions(+), 2 deletions(-) diff --git a/account_move_tier_validation_approver/i18n/es_PA.po b/account_move_tier_validation_approver/i18n/es_PA.po index 9f81ac04231..2edcb90f405 100644 --- a/account_move_tier_validation_approver/i18n/es_PA.po +++ b/account_move_tier_validation_approver/i18n/es_PA.po @@ -47,15 +47,39 @@ msgstr "" msgid "Contact" msgstr "" +#. module: account_move_tier_validation_approver +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__display_name +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__display_name +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_move_tier_validation_approver +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__id +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company__id +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner__id +msgid "ID" +msgstr "" + #. module: account_move_tier_validation_approver #: code:addons/account_move_tier_validation_approver/models/account_move.py:0 #, python-format -msgid "It is mandatory to indicate a Responsible for Approval" +msgid "It is mandatory to indicate a Responsible for Approval (in {})" msgstr "" #. module: account_move_tier_validation_approver #: model:ir.model,name:account_move_tier_validation_approver.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_move_tier_validation_approver +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move____last_update +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_company____last_update +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_res_partner____last_update +msgid "Last Modified on" msgstr "" #. module: account_move_tier_validation_approver @@ -79,6 +103,8 @@ msgid "Requires adding an approver before a vendor bill can be posted." msgstr "" #. module: account_move_tier_validation_approver +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_bank_statement_line__approver_id #: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_move__approver_id +#: model:ir.model.fields,field_description:account_move_tier_validation_approver.field_account_payment__approver_id msgid "Responsible for Approval" msgstr "" From 23680029ed9646d386c726252282aeda92ec8362 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 20:47:22 +0000 Subject: [PATCH 040/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-purchase_stock_picking_return_invoicing/ --- .../i18n/ar.po | 31 +++++++++++++- .../i18n/bg.po | 31 +++++++++++++- .../i18n/bs.po | 31 +++++++++++++- .../i18n/ca.po | 31 +++++++++++++- .../i18n/cs.po | 31 +++++++++++++- .../i18n/de.po | 31 +++++++++++++- .../i18n/el_GR.po | 31 +++++++++++++- .../i18n/en_GB.po | 31 +++++++++++++- .../i18n/es.po | 36 ++++++++++++++++- .../i18n/es_CR.po | 31 +++++++++++++- .../i18n/es_EC.po | 31 +++++++++++++- .../i18n/es_ES.po | 31 +++++++++++++- .../i18n/es_MX.po | 31 +++++++++++++- .../i18n/es_PE.po | 31 +++++++++++++- .../i18n/et.po | 31 +++++++++++++- .../i18n/fi.po | 31 +++++++++++++- .../i18n/fr.po | 31 +++++++++++++- .../i18n/fr_CA.po | 31 +++++++++++++- .../i18n/fr_CH.po | 31 +++++++++++++- .../i18n/fr_FR.po | 31 +++++++++++++- .../i18n/gl.po | 31 +++++++++++++- .../i18n/hr.po | 31 +++++++++++++- .../i18n/hr_HR.po | 31 +++++++++++++- .../i18n/hu.po | 31 +++++++++++++- .../i18n/id.po | 31 +++++++++++++- .../i18n/it.po | 31 +++++++++++++- .../i18n/ja.po | 31 +++++++++++++- .../i18n/lt.po | 31 +++++++++++++- .../i18n/mk.po | 31 +++++++++++++- .../i18n/mn.po | 31 +++++++++++++- .../i18n/nb.po | 31 +++++++++++++- .../i18n/nb_NO.po | 31 +++++++++++++- .../i18n/nl.po | 31 +++++++++++++- .../i18n/nl_BE.po | 31 +++++++++++++- .../i18n/nl_NL.po | 31 +++++++++++++- .../i18n/pl.po | 31 +++++++++++++- .../i18n/pt.po | 31 +++++++++++++- .../i18n/pt_BR.po | 40 +++++++++++++++++-- .../i18n/pt_PT.po | 31 +++++++++++++- .../i18n/ro.po | 31 +++++++++++++- .../i18n/ru.po | 31 +++++++++++++- .../i18n/sk_SK.po | 31 +++++++++++++- .../i18n/sl.po | 31 +++++++++++++- .../i18n/sv.po | 31 +++++++++++++- .../i18n/th.po | 31 +++++++++++++- .../i18n/tr.po | 31 +++++++++++++- .../i18n/tr_TR.po | 31 +++++++++++++- .../i18n/vi_VN.po | 31 +++++++++++++- .../i18n/zh_CN.po | 31 +++++++++++++- .../i18n/zh_TW.po | 31 +++++++++++++- 50 files changed, 1510 insertions(+), 54 deletions(-) diff --git a/purchase_stock_picking_return_invoicing/i18n/ar.po b/purchase_stock_picking_return_invoicing/i18n/ar.po index b7c34c98c82..adc23cf8b12 100644 --- a/purchase_stock_picking_return_invoicing/i18n/ar.po +++ b/purchase_stock_picking_return_invoicing/i18n/ar.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/bg.po b/purchase_stock_picking_return_invoicing/i18n/bg.po index 7dfbb17049f..81409c6ba38 100644 --- a/purchase_stock_picking_return_invoicing/i18n/bg.po +++ b/purchase_stock_picking_return_invoicing/i18n/bg.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/bs.po b/purchase_stock_picking_return_invoicing/i18n/bs.po index 72303370906..a4cb49010df 100644 --- a/purchase_stock_picking_return_invoicing/i18n/bs.po +++ b/purchase_stock_picking_return_invoicing/i18n/bs.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/ca.po b/purchase_stock_picking_return_invoicing/i18n/ca.po index 4a9dcbe365d..011bbd8595d 100644 --- a/purchase_stock_picking_return_invoicing/i18n/ca.po +++ b/purchase_stock_picking_return_invoicing/i18n/ca.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "Rectificacions" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/cs.po b/purchase_stock_picking_return_invoicing/i18n/cs.po index 9d556cedaf4..7a158b42d8c 100644 --- a/purchase_stock_picking_return_invoicing/i18n/cs.po +++ b/purchase_stock_picking_return_invoicing/i18n/cs.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/de.po b/purchase_stock_picking_return_invoicing/i18n/de.po index b1428997b20..520e0a82e3e 100644 --- a/purchase_stock_picking_return_invoicing/i18n/de.po +++ b/purchase_stock_picking_return_invoicing/i18n/de.po @@ -30,9 +30,30 @@ msgstr "# Rechnungsgutschriften" msgid "Create Refund" msgstr "Gutschriften" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "Retoure*-Menge" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/el_GR.po b/purchase_stock_picking_return_invoicing/i18n/el_GR.po index 9dd33581a78..85962dae8f2 100644 --- a/purchase_stock_picking_return_invoicing/i18n/el_GR.po +++ b/purchase_stock_picking_return_invoicing/i18n/el_GR.po @@ -31,9 +31,30 @@ msgstr "" msgid "Create Refund" msgstr "Επιστροφές χρημάτων" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -66,6 +87,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/en_GB.po b/purchase_stock_picking_return_invoicing/i18n/en_GB.po index 42e80634cbf..ee998a429c5 100644 --- a/purchase_stock_picking_return_invoicing/i18n/en_GB.po +++ b/purchase_stock_picking_return_invoicing/i18n/en_GB.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/es.po b/purchase_stock_picking_return_invoicing/i18n/es.po index de8ae300309..b6eec12b993 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es.po +++ b/purchase_stock_picking_return_invoicing/i18n/es.po @@ -29,10 +29,31 @@ msgstr "nº de facturas rectificativas" msgid "Create Refund" msgstr "Crear rectificativa" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" +msgstr "" #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order @@ -64,10 +85,21 @@ msgstr "Ctd. devuelta*" msgid "Select a purchase order or an old bill" msgstr "Seleccione un pedido de compra o una factura de proveedor antigua" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." msgstr "Esta es SOLO la cantidad devuelta que es reembolsable." +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/purchase_stock_picking_return_invoicing/i18n/es_CR.po b/purchase_stock_picking_return_invoicing/i18n/es_CR.po index 27577874306..7665be31480 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es_CR.po +++ b/purchase_stock_picking_return_invoicing/i18n/es_CR.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/es_EC.po b/purchase_stock_picking_return_invoicing/i18n/es_EC.po index 94325658044..d925c75a642 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es_EC.po +++ b/purchase_stock_picking_return_invoicing/i18n/es_EC.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/es_ES.po b/purchase_stock_picking_return_invoicing/i18n/es_ES.po index ad0b4ee6c9c..8dc8b75e7bb 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es_ES.po +++ b/purchase_stock_picking_return_invoicing/i18n/es_ES.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/es_MX.po b/purchase_stock_picking_return_invoicing/i18n/es_MX.po index 7d83076d1c1..8593a08fa59 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es_MX.po +++ b/purchase_stock_picking_return_invoicing/i18n/es_MX.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/es_PE.po b/purchase_stock_picking_return_invoicing/i18n/es_PE.po index cf718658537..cc6a93ec149 100644 --- a/purchase_stock_picking_return_invoicing/i18n/es_PE.po +++ b/purchase_stock_picking_return_invoicing/i18n/es_PE.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/et.po b/purchase_stock_picking_return_invoicing/i18n/et.po index 9b977686eb5..a6135ef17ec 100644 --- a/purchase_stock_picking_return_invoicing/i18n/et.po +++ b/purchase_stock_picking_return_invoicing/i18n/et.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/fi.po b/purchase_stock_picking_return_invoicing/i18n/fi.po index f581e69d73d..4f74d8e5b2c 100644 --- a/purchase_stock_picking_return_invoicing/i18n/fi.po +++ b/purchase_stock_picking_return_invoicing/i18n/fi.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/fr.po b/purchase_stock_picking_return_invoicing/i18n/fr.po index 7ed78ad21ed..6d5e6ffa356 100644 --- a/purchase_stock_picking_return_invoicing/i18n/fr.po +++ b/purchase_stock_picking_return_invoicing/i18n/fr.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "Avoirs" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/fr_CA.po b/purchase_stock_picking_return_invoicing/i18n/fr_CA.po index 9a5a88b0fad..d8b8754d39b 100644 --- a/purchase_stock_picking_return_invoicing/i18n/fr_CA.po +++ b/purchase_stock_picking_return_invoicing/i18n/fr_CA.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/fr_CH.po b/purchase_stock_picking_return_invoicing/i18n/fr_CH.po index 9be9b1b93db..e62c3c879bd 100644 --- a/purchase_stock_picking_return_invoicing/i18n/fr_CH.po +++ b/purchase_stock_picking_return_invoicing/i18n/fr_CH.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/fr_FR.po b/purchase_stock_picking_return_invoicing/i18n/fr_FR.po index 689de5711c8..cd3ffabe299 100644 --- a/purchase_stock_picking_return_invoicing/i18n/fr_FR.po +++ b/purchase_stock_picking_return_invoicing/i18n/fr_FR.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/gl.po b/purchase_stock_picking_return_invoicing/i18n/gl.po index c48b8c96b2f..b23fdd947d9 100644 --- a/purchase_stock_picking_return_invoicing/i18n/gl.po +++ b/purchase_stock_picking_return_invoicing/i18n/gl.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "Rectificacións" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/hr.po b/purchase_stock_picking_return_invoicing/i18n/hr.po index 980cecae0fa..5b681ee5659 100644 --- a/purchase_stock_picking_return_invoicing/i18n/hr.po +++ b/purchase_stock_picking_return_invoicing/i18n/hr.po @@ -32,9 +32,30 @@ msgstr "" msgid "Create Refund" msgstr "Povrat " +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -67,6 +88,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/hr_HR.po b/purchase_stock_picking_return_invoicing/i18n/hr_HR.po index e48280eeef3..3d226b9f939 100644 --- a/purchase_stock_picking_return_invoicing/i18n/hr_HR.po +++ b/purchase_stock_picking_return_invoicing/i18n/hr_HR.po @@ -32,9 +32,30 @@ msgstr "" msgid "Create Refund" msgstr "Povrati" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -67,6 +88,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/hu.po b/purchase_stock_picking_return_invoicing/i18n/hu.po index 013e63c9069..98cba536a94 100644 --- a/purchase_stock_picking_return_invoicing/i18n/hu.po +++ b/purchase_stock_picking_return_invoicing/i18n/hu.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/id.po b/purchase_stock_picking_return_invoicing/i18n/id.po index 63278e95b14..b463ba4b538 100644 --- a/purchase_stock_picking_return_invoicing/i18n/id.po +++ b/purchase_stock_picking_return_invoicing/i18n/id.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/it.po b/purchase_stock_picking_return_invoicing/i18n/it.po index b185ce78fea..5bc33f7e593 100644 --- a/purchase_stock_picking_return_invoicing/i18n/it.po +++ b/purchase_stock_picking_return_invoicing/i18n/it.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "Rimborso" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/ja.po b/purchase_stock_picking_return_invoicing/i18n/ja.po index 1931a15ed50..2fc64a29832 100644 --- a/purchase_stock_picking_return_invoicing/i18n/ja.po +++ b/purchase_stock_picking_return_invoicing/i18n/ja.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/lt.po b/purchase_stock_picking_return_invoicing/i18n/lt.po index 1c5a4d07c3a..7791a608079 100644 --- a/purchase_stock_picking_return_invoicing/i18n/lt.po +++ b/purchase_stock_picking_return_invoicing/i18n/lt.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/mk.po b/purchase_stock_picking_return_invoicing/i18n/mk.po index b7a21f2bfdb..5d010b359ad 100644 --- a/purchase_stock_picking_return_invoicing/i18n/mk.po +++ b/purchase_stock_picking_return_invoicing/i18n/mk.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/mn.po b/purchase_stock_picking_return_invoicing/i18n/mn.po index 917aed3e565..35a91f87da1 100644 --- a/purchase_stock_picking_return_invoicing/i18n/mn.po +++ b/purchase_stock_picking_return_invoicing/i18n/mn.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/nb.po b/purchase_stock_picking_return_invoicing/i18n/nb.po index c2446c0b8b6..e8aac0d1609 100644 --- a/purchase_stock_picking_return_invoicing/i18n/nb.po +++ b/purchase_stock_picking_return_invoicing/i18n/nb.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/nb_NO.po b/purchase_stock_picking_return_invoicing/i18n/nb_NO.po index 05e01d056a7..461418f4e31 100644 --- a/purchase_stock_picking_return_invoicing/i18n/nb_NO.po +++ b/purchase_stock_picking_return_invoicing/i18n/nb_NO.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/nl.po b/purchase_stock_picking_return_invoicing/i18n/nl.po index 8d2b69b93c8..d22e462ffe6 100644 --- a/purchase_stock_picking_return_invoicing/i18n/nl.po +++ b/purchase_stock_picking_return_invoicing/i18n/nl.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/nl_BE.po b/purchase_stock_picking_return_invoicing/i18n/nl_BE.po index a893bcb60b2..1c178d33d03 100644 --- a/purchase_stock_picking_return_invoicing/i18n/nl_BE.po +++ b/purchase_stock_picking_return_invoicing/i18n/nl_BE.po @@ -31,9 +31,30 @@ msgstr "" msgid "Create Refund" msgstr "Terugbetalingen" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -66,6 +87,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/nl_NL.po b/purchase_stock_picking_return_invoicing/i18n/nl_NL.po index e3d48e8df8b..f57055cad26 100644 --- a/purchase_stock_picking_return_invoicing/i18n/nl_NL.po +++ b/purchase_stock_picking_return_invoicing/i18n/nl_NL.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/pl.po b/purchase_stock_picking_return_invoicing/i18n/pl.po index 0abcfb2b6f6..6d129fcecf2 100644 --- a/purchase_stock_picking_return_invoicing/i18n/pl.po +++ b/purchase_stock_picking_return_invoicing/i18n/pl.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/pt.po b/purchase_stock_picking_return_invoicing/i18n/pt.po index c2dcc414e23..1ea8383cc51 100644 --- a/purchase_stock_picking_return_invoicing/i18n/pt.po +++ b/purchase_stock_picking_return_invoicing/i18n/pt.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/pt_BR.po b/purchase_stock_picking_return_invoicing/i18n/pt_BR.po index 632b3315bef..31de36512e9 100644 --- a/purchase_stock_picking_return_invoicing/i18n/pt_BR.po +++ b/purchase_stock_picking_return_invoicing/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-06 00:42+0000\n" "PO-Revision-Date: 2022-02-01 19:33+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,10 +30,31 @@ msgstr "Nº de reembolsos de fatura" msgid "Create Refund" msgstr "Criar Restituições" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" +msgstr "" #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order @@ -65,10 +86,21 @@ msgstr "Quantidade Retornada" msgid "Select a purchase order or an old bill" msgstr "Selecione um pedido ou uma fatura antiga" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." msgstr "Esta é apenas a quantidade devolvida que é reembolsável." +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/purchase_stock_picking_return_invoicing/i18n/pt_PT.po b/purchase_stock_picking_return_invoicing/i18n/pt_PT.po index 8a29322b196..e1cc2552668 100644 --- a/purchase_stock_picking_return_invoicing/i18n/pt_PT.po +++ b/purchase_stock_picking_return_invoicing/i18n/pt_PT.po @@ -31,9 +31,30 @@ msgstr "" msgid "Create Refund" msgstr "Notas de crédito" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -66,6 +87,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/ro.po b/purchase_stock_picking_return_invoicing/i18n/ro.po index e17ed2036fc..797fc58a737 100644 --- a/purchase_stock_picking_return_invoicing/i18n/ro.po +++ b/purchase_stock_picking_return_invoicing/i18n/ro.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/ru.po b/purchase_stock_picking_return_invoicing/i18n/ru.po index 8ffbf00dfa6..db902aa8942 100644 --- a/purchase_stock_picking_return_invoicing/i18n/ru.po +++ b/purchase_stock_picking_return_invoicing/i18n/ru.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/sk_SK.po b/purchase_stock_picking_return_invoicing/i18n/sk_SK.po index 1fd86eb4f5f..adf13a07d6a 100644 --- a/purchase_stock_picking_return_invoicing/i18n/sk_SK.po +++ b/purchase_stock_picking_return_invoicing/i18n/sk_SK.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/sl.po b/purchase_stock_picking_return_invoicing/i18n/sl.po index 656f23c0d6c..f6aa67485e4 100644 --- a/purchase_stock_picking_return_invoicing/i18n/sl.po +++ b/purchase_stock_picking_return_invoicing/i18n/sl.po @@ -30,9 +30,30 @@ msgstr "" msgid "Create Refund" msgstr "Dobropisi" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -65,6 +86,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/sv.po b/purchase_stock_picking_return_invoicing/i18n/sv.po index ecac18d6ae8..99a3c0df7ce 100644 --- a/purchase_stock_picking_return_invoicing/i18n/sv.po +++ b/purchase_stock_picking_return_invoicing/i18n/sv.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/th.po b/purchase_stock_picking_return_invoicing/i18n/th.po index d0986c98312..7e75dfd48e8 100644 --- a/purchase_stock_picking_return_invoicing/i18n/th.po +++ b/purchase_stock_picking_return_invoicing/i18n/th.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/tr.po b/purchase_stock_picking_return_invoicing/i18n/tr.po index f4164724fe8..1b78df2eb49 100644 --- a/purchase_stock_picking_return_invoicing/i18n/tr.po +++ b/purchase_stock_picking_return_invoicing/i18n/tr.po @@ -28,9 +28,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -63,6 +84,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/tr_TR.po b/purchase_stock_picking_return_invoicing/i18n/tr_TR.po index 7dd683ac9af..a11f6a076a4 100644 --- a/purchase_stock_picking_return_invoicing/i18n/tr_TR.po +++ b/purchase_stock_picking_return_invoicing/i18n/tr_TR.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/vi_VN.po b/purchase_stock_picking_return_invoicing/i18n/vi_VN.po index 7bf43018cc3..e57a1201bce 100644 --- a/purchase_stock_picking_return_invoicing/i18n/vi_VN.po +++ b/purchase_stock_picking_return_invoicing/i18n/vi_VN.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/zh_CN.po b/purchase_stock_picking_return_invoicing/i18n/zh_CN.po index 8236c103a85..acc69ac647c 100644 --- a/purchase_stock_picking_return_invoicing/i18n/zh_CN.po +++ b/purchase_stock_picking_return_invoicing/i18n/zh_CN.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." diff --git a/purchase_stock_picking_return_invoicing/i18n/zh_TW.po b/purchase_stock_picking_return_invoicing/i18n/zh_TW.po index 93670fbecc7..52a8c55d620 100644 --- a/purchase_stock_picking_return_invoicing/i18n/zh_TW.po +++ b/purchase_stock_picking_return_invoicing/i18n/zh_TW.po @@ -29,9 +29,30 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__id +msgid "ID" +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: purchase_stock_picking_return_invoicing +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line____last_update +msgid "Last Modified on" msgstr "" #. module: purchase_stock_picking_return_invoicing @@ -64,6 +85,14 @@ msgstr "" msgid "Select a purchase order or an old bill" msgstr "" +#. module: purchase_stock_picking_return_invoicing +#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0 +#, python-format +msgid "" +"There is no invoiceable line. If a product has a control policy based on " +"received quantity, please make sure that a quantity has been received." +msgstr "" + #. module: purchase_stock_picking_return_invoicing #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned msgid "This is ONLY the returned quantity that is refundable." From 70260b5459147d6e010c5f137a03b6896801a9f8 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 21:07:54 +0000 Subject: [PATCH 041/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-product_supplierinfo_for_customer_invoice Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-product_supplierinfo_for_customer_invoice/ --- .../i18n/de.po | 26 +++++++---- .../i18n/es.po | 45 ++++++++++++++----- .../i18n/it.po | 45 +++++++++++++------ .../i18n/pt.po | 45 ++++++++++++++----- .../i18n/pt_BR.po | 26 +++++++---- 5 files changed, 134 insertions(+), 53 deletions(-) diff --git a/product_supplierinfo_for_customer_invoice/i18n/de.po b/product_supplierinfo_for_customer_invoice/i18n/de.po index 27b394e4064..81e2afc1eaa 100644 --- a/product_supplierinfo_for_customer_invoice/i18n/de.po +++ b/product_supplierinfo_for_customer_invoice/i18n/de.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * product_supplierinfo_for_customer_invoice +# * product_supplierinfo_for_customer_invoice # msgid "" msgstr "" @@ -15,21 +15,31 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Check this box if this contact is a customer. It can be selected in sales orders." +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name +msgid "Display Name" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id +msgid "ID" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Is a Customer" +#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line +msgid "Journal Item" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code +msgid "Partner Show Customer Code" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code msgid "Product Customer Code" msgstr "" diff --git a/product_supplierinfo_for_customer_invoice/i18n/es.po b/product_supplierinfo_for_customer_invoice/i18n/es.po index e728550b973..9a3088b031f 100644 --- a/product_supplierinfo_for_customer_invoice/i18n/es.po +++ b/product_supplierinfo_for_customer_invoice/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * product_supplierinfo_for_customer_invoice +# * product_supplierinfo_for_customer_invoice # msgid "" msgstr "" @@ -17,23 +17,44 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Check this box if this contact is a customer. It can be selected in sales orders." +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name +msgid "Display Name" msgstr "" -"Marque esta casilla si este contacto es un cliente. Puede ser seleccionado " -"en pedidos de venta." #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id +msgid "ID" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Is a Customer" -msgstr "Es Cliente" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code +msgid "Partner Show Customer Code" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code msgid "Product Customer Code" msgstr "Código de producto de cliente" + +#~ msgid "" +#~ "Check this box if this contact is a customer. It can be selected in sales " +#~ "orders." +#~ msgstr "" +#~ "Marque esta casilla si este contacto es un cliente. Puede ser " +#~ "seleccionado en pedidos de venta." + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" + +#~ msgid "Is a Customer" +#~ msgstr "Es Cliente" diff --git a/product_supplierinfo_for_customer_invoice/i18n/it.po b/product_supplierinfo_for_customer_invoice/i18n/it.po index 42f03924d60..f90169bbd7c 100644 --- a/product_supplierinfo_for_customer_invoice/i18n/it.po +++ b/product_supplierinfo_for_customer_invoice/i18n/it.po @@ -19,28 +19,47 @@ msgstr "" "X-Launchpad-Export-Date: 2014-06-22 05:58+0000\n" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "" -"Check this box if this contact is a customer. It can be selected in sales " -"orders." +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id +msgid "ID" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line +msgid "Journal Item" msgstr "" -"Selezionare la casella se il contatto è un cliente. Può essere selezionato " -"negli ordini di vendita." #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Is a Customer" -msgstr "È un cliente" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code +msgid "Partner Show Customer Code" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code msgid "Product Customer Code" msgstr "Codice cliente prodotto" +#~ msgid "" +#~ "Check this box if this contact is a customer. It can be selected in sales " +#~ "orders." +#~ msgstr "" +#~ "Selezionare la casella se il contatto è un cliente. Può essere " +#~ "selezionato negli ordini di vendita." + +#~ msgid "Invoice Line" +#~ msgstr "Riga fattura" + +#~ msgid "Is a Customer" +#~ msgstr "È un cliente" + #~ msgid "Invoice" #~ msgstr "Fattura" diff --git a/product_supplierinfo_for_customer_invoice/i18n/pt.po b/product_supplierinfo_for_customer_invoice/i18n/pt.po index 89481be4480..e80470798d1 100644 --- a/product_supplierinfo_for_customer_invoice/i18n/pt.po +++ b/product_supplierinfo_for_customer_invoice/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * product_supplierinfo_for_customer_invoice +# * product_supplierinfo_for_customer_invoice # msgid "" msgstr "" @@ -17,23 +17,44 @@ msgstr "" "X-Generator: Weblate 3.10\n" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Check this box if this contact is a customer. It can be selected in sales orders." +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name +msgid "Display Name" msgstr "" -"Selecione esta caixa se o contacto for um cliente. Pode ser selecionado em " -"encomendas de venda." #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de Fatura" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id +msgid "ID" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Is a Customer" -msgstr "É um Cliente" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code +msgid "Partner Show Customer Code" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code msgid "Product Customer Code" msgstr "Código do Produto no Cliente" + +#~ msgid "" +#~ "Check this box if this contact is a customer. It can be selected in sales " +#~ "orders." +#~ msgstr "" +#~ "Selecione esta caixa se o contacto for um cliente. Pode ser selecionado " +#~ "em encomendas de venda." + +#~ msgid "Invoice Line" +#~ msgstr "Linha de Fatura" + +#~ msgid "Is a Customer" +#~ msgstr "É um Cliente" diff --git a/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po b/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po index 6d033a9535c..de4cab210af 100644 --- a/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po +++ b/product_supplierinfo_for_customer_invoice/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * product_supplierinfo_for_customer_invoice +# * product_supplierinfo_for_customer_invoice # msgid "" msgstr "" @@ -15,21 +15,31 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Check this box if this contact is a customer. It can be selected in sales orders." +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name +msgid "Display Name" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id +msgid "ID" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer -msgid "Is a Customer" +#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line +msgid "Journal Item" msgstr "" #. module: product_supplierinfo_for_customer_invoice -#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code +msgid "Partner Show Customer Code" +msgstr "" + +#. module: product_supplierinfo_for_customer_invoice +#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code msgid "Product Customer Code" msgstr "" From a5518ae171eb7ffdc0f550263b464f20a249bffa Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 21:58:09 +0000 Subject: [PATCH 042/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_force_number Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_force_number/ --- account_invoice_force_number/i18n/ar.po | 21 ++++++++++++++- account_invoice_force_number/i18n/bg.po | 21 ++++++++++++++- account_invoice_force_number/i18n/bs.po | 21 ++++++++++++++- account_invoice_force_number/i18n/ca.po | 21 ++++++++++++++- account_invoice_force_number/i18n/cs.po | 21 ++++++++++++++- account_invoice_force_number/i18n/de.po | 21 ++++++++++++++- account_invoice_force_number/i18n/el_GR.po | 21 ++++++++++++++- account_invoice_force_number/i18n/en_GB.po | 21 ++++++++++++++- account_invoice_force_number/i18n/es.po | 26 +++++++++++++++++-- account_invoice_force_number/i18n/es_CR.po | 21 ++++++++++++++- account_invoice_force_number/i18n/es_EC.po | 21 ++++++++++++++- account_invoice_force_number/i18n/es_MX.po | 21 ++++++++++++++- account_invoice_force_number/i18n/et.po | 21 ++++++++++++++- account_invoice_force_number/i18n/fi.po | 21 ++++++++++++++- account_invoice_force_number/i18n/fr.po | 26 +++++++++++++++++-- account_invoice_force_number/i18n/fr_CH.po | 21 ++++++++++++++- account_invoice_force_number/i18n/gl.po | 21 ++++++++++++++- account_invoice_force_number/i18n/hr.po | 21 ++++++++++++++- account_invoice_force_number/i18n/hr_HR.po | 21 ++++++++++++++- account_invoice_force_number/i18n/id.po | 21 ++++++++++++++- account_invoice_force_number/i18n/it.po | 21 ++++++++++++++- account_invoice_force_number/i18n/ja.po | 21 ++++++++++++++- account_invoice_force_number/i18n/lt.po | 21 ++++++++++++++- account_invoice_force_number/i18n/mk.po | 21 ++++++++++++++- account_invoice_force_number/i18n/mn.po | 21 ++++++++++++++- account_invoice_force_number/i18n/nb_NO.po | 21 ++++++++++++++- account_invoice_force_number/i18n/nl.po | 21 ++++++++++++++- account_invoice_force_number/i18n/nl_BE.po | 21 ++++++++++++++- account_invoice_force_number/i18n/pl.po | 21 ++++++++++++++- account_invoice_force_number/i18n/pt.po | 21 ++++++++++++++- account_invoice_force_number/i18n/pt_BR.po | 30 +++++++++++++++++++--- account_invoice_force_number/i18n/pt_PT.po | 21 ++++++++++++++- account_invoice_force_number/i18n/ro.po | 21 ++++++++++++++- account_invoice_force_number/i18n/ru.po | 21 ++++++++++++++- account_invoice_force_number/i18n/sk_SK.po | 21 ++++++++++++++- account_invoice_force_number/i18n/sl.po | 26 +++++++++++++++++-- account_invoice_force_number/i18n/sv.po | 21 ++++++++++++++- account_invoice_force_number/i18n/th.po | 21 ++++++++++++++- account_invoice_force_number/i18n/tr.po | 21 ++++++++++++++- account_invoice_force_number/i18n/tr_TR.po | 21 ++++++++++++++- account_invoice_force_number/i18n/zh_CN.po | 21 ++++++++++++++- account_invoice_force_number/i18n/zh_TW.po | 21 ++++++++++++++- 42 files changed, 858 insertions(+), 48 deletions(-) diff --git a/account_invoice_force_number/i18n/ar.po b/account_invoice_force_number/i18n/ar.po index 10e7e3c0208..4a981fef1b7 100644 --- a/account_invoice_force_number/i18n/ar.po +++ b/account_invoice_force_number/i18n/ar.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/bg.po b/account_invoice_force_number/i18n/bg.po index 9bdc2171ba9..f3696f731ab 100644 --- a/account_invoice_force_number/i18n/bg.po +++ b/account_invoice_force_number/i18n/bg.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/bs.po b/account_invoice_force_number/i18n/bs.po index 7490710ef17..4affbe8f011 100644 --- a/account_invoice_force_number/i18n/bs.po +++ b/account_invoice_force_number/i18n/bs.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/ca.po b/account_invoice_force_number/i18n/ca.po index dff69807da5..3d35adbb6a8 100644 --- a/account_invoice_force_number/i18n/ca.po +++ b/account_invoice_force_number/i18n/ca.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/cs.po b/account_invoice_force_number/i18n/cs.po index 1a7d9d72193..8285c15d73c 100644 --- a/account_invoice_force_number/i18n/cs.po +++ b/account_invoice_force_number/i18n/cs.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/de.po b/account_invoice_force_number/i18n/de.po index cf15c96d209..300be594705 100644 --- a/account_invoice_force_number/i18n/de.po +++ b/account_invoice_force_number/i18n/de.po @@ -25,12 +25,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Erzwingen der Rechnungsnummer erlauben" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Nummer erzwingen" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -39,9 +48,19 @@ msgstr "" "Rechnungsnummer erzwingen. Verwenden Sie dieses Feld, wenn Sie die " "Vorschlagsnummerierung nicht verwenden möchten" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/el_GR.po b/account_invoice_force_number/i18n/el_GR.po index 3a35ae2042a..444e7f70b4a 100644 --- a/account_invoice_force_number/i18n/el_GR.po +++ b/account_invoice_force_number/i18n/el_GR.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/en_GB.po b/account_invoice_force_number/i18n/en_GB.po index 16754825ed1..0de1f77630b 100644 --- a/account_invoice_force_number/i18n/en_GB.po +++ b/account_invoice_force_number/i18n/en_GB.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/es.po b/account_invoice_force_number/i18n/es.po index 57f7c626c48..48866282f48 100644 --- a/account_invoice_force_number/i18n/es.po +++ b/account_invoice_force_number/i18n/es.po @@ -25,12 +25,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Permitir \"Forzar Número Factura\"" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Forzar número" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -39,10 +48,20 @@ msgstr "" "Forzar número de factura. Utilice este campo si no quiere usar la numeración " "por defecto" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" -msgstr "Asientos contables" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_force_number #: code:addons/account_invoice_force_number/models/account_move.py:0 @@ -55,3 +74,6 @@ msgstr "" "No puede eliminar una factura después de haberla validado (y recibido un " "número). Puede devolverla al estado \"Borrador\", modificar su contenido y " "volver a confirmarla." + +#~ msgid "Journal Entries" +#~ msgstr "Asientos contables" diff --git a/account_invoice_force_number/i18n/es_CR.po b/account_invoice_force_number/i18n/es_CR.po index b98fb836050..47cfc3ee9e1 100644 --- a/account_invoice_force_number/i18n/es_CR.po +++ b/account_invoice_force_number/i18n/es_CR.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/es_EC.po b/account_invoice_force_number/i18n/es_EC.po index dab6e90115f..ed1081ec404 100644 --- a/account_invoice_force_number/i18n/es_EC.po +++ b/account_invoice_force_number/i18n/es_EC.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/es_MX.po b/account_invoice_force_number/i18n/es_MX.po index c0f7bfa12e7..02b06a8d55c 100644 --- a/account_invoice_force_number/i18n/es_MX.po +++ b/account_invoice_force_number/i18n/es_MX.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/et.po b/account_invoice_force_number/i18n/et.po index 04d2927a884..029fca5b1c3 100644 --- a/account_invoice_force_number/i18n/et.po +++ b/account_invoice_force_number/i18n/et.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/fi.po b/account_invoice_force_number/i18n/fi.po index b2f50716280..0b9215b9646 100644 --- a/account_invoice_force_number/i18n/fi.po +++ b/account_invoice_force_number/i18n/fi.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/fr.po b/account_invoice_force_number/i18n/fr.po index 4fdfa156ced..dfe03b2d803 100644 --- a/account_invoice_force_number/i18n/fr.po +++ b/account_invoice_force_number/i18n/fr.po @@ -26,12 +26,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Autoriser 'Forcer le numéro de facture'" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Forcer le numéro" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." @@ -39,10 +48,20 @@ msgstr "" "Forcer le numéro de facture. Utilisez ce champ si\n" " Vous ne souhaitez pas utiliser la numérotation par défaut." +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" -msgstr "Ecritures comptables" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_force_number #: code:addons/account_invoice_force_number/models/account_move.py:0 @@ -55,3 +74,6 @@ msgstr "" "Vous ne pouvez pas supprimer une facture une fois qu’elle a été validée (et " "qu’elle a reçu un numéro). Vous pouvez le remettre à l’état « Brouillon » et " "modifier son contenu, puis la confirmer à nouveau." + +#~ msgid "Journal Entries" +#~ msgstr "Ecritures comptables" diff --git a/account_invoice_force_number/i18n/fr_CH.po b/account_invoice_force_number/i18n/fr_CH.po index 410471cdab0..a42b1437b8c 100644 --- a/account_invoice_force_number/i18n/fr_CH.po +++ b/account_invoice_force_number/i18n/fr_CH.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/gl.po b/account_invoice_force_number/i18n/gl.po index 6351938c5e2..362199d5750 100644 --- a/account_invoice_force_number/i18n/gl.po +++ b/account_invoice_force_number/i18n/gl.po @@ -25,12 +25,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Permitir \"Forzar número de factura\"" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Forzar número" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -39,9 +48,19 @@ msgstr "" "Forzar número de factura. Utilice este campo se non quere usar a numeración " "por defecto" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/hr.po b/account_invoice_force_number/i18n/hr.po index bfa85ff255c..2210b01519d 100644 --- a/account_invoice_force_number/i18n/hr.po +++ b/account_invoice_force_number/i18n/hr.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/hr_HR.po b/account_invoice_force_number/i18n/hr_HR.po index 338fda4bace..457767ecaea 100644 --- a/account_invoice_force_number/i18n/hr_HR.po +++ b/account_invoice_force_number/i18n/hr_HR.po @@ -26,12 +26,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Dozvoli frosiranje broja na računima" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Forsiraj broj" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -40,9 +49,19 @@ msgstr "" "Forsiraj broj računa. Koristite ovo poljeukoliko ne želite koristiti zadano " "numeriranje" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/id.po b/account_invoice_force_number/i18n/id.po index 9221237d5cd..0f99f942a88 100644 --- a/account_invoice_force_number/i18n/id.po +++ b/account_invoice_force_number/i18n/id.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/it.po b/account_invoice_force_number/i18n/it.po index 8ae45f06c7e..0ad7be35baf 100644 --- a/account_invoice_force_number/i18n/it.po +++ b/account_invoice_force_number/i18n/it.po @@ -25,12 +25,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Consentire forzatura del numero fattura" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Numero da forzare" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -39,9 +48,19 @@ msgstr "" "Forza il numero della fattura. Utilizzare questo campo per non usare la " "numerazione predefinita" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/ja.po b/account_invoice_force_number/i18n/ja.po index a072f061d2b..87a101fed03 100644 --- a/account_invoice_force_number/i18n/ja.po +++ b/account_invoice_force_number/i18n/ja.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/lt.po b/account_invoice_force_number/i18n/lt.po index 5040f12dfc7..784421aee16 100644 --- a/account_invoice_force_number/i18n/lt.po +++ b/account_invoice_force_number/i18n/lt.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/mk.po b/account_invoice_force_number/i18n/mk.po index d3c794c0d26..2d9ecc69df1 100644 --- a/account_invoice_force_number/i18n/mk.po +++ b/account_invoice_force_number/i18n/mk.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/mn.po b/account_invoice_force_number/i18n/mn.po index dbc1a6e5bb3..de6c4712861 100644 --- a/account_invoice_force_number/i18n/mn.po +++ b/account_invoice_force_number/i18n/mn.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/nb_NO.po b/account_invoice_force_number/i18n/nb_NO.po index 76838a420c5..21fe96689c8 100644 --- a/account_invoice_force_number/i18n/nb_NO.po +++ b/account_invoice_force_number/i18n/nb_NO.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/nl.po b/account_invoice_force_number/i18n/nl.po index 299aad6793a..a8e3312d876 100644 --- a/account_invoice_force_number/i18n/nl.po +++ b/account_invoice_force_number/i18n/nl.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/nl_BE.po b/account_invoice_force_number/i18n/nl_BE.po index 476e35273f8..02fd7aafaaa 100644 --- a/account_invoice_force_number/i18n/nl_BE.po +++ b/account_invoice_force_number/i18n/nl_BE.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/pl.po b/account_invoice_force_number/i18n/pl.po index ebb08ac9403..293ec1a73fd 100644 --- a/account_invoice_force_number/i18n/pl.po +++ b/account_invoice_force_number/i18n/pl.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/pt.po b/account_invoice_force_number/i18n/pt.po index f8976a6b5f5..943a725b3c6 100644 --- a/account_invoice_force_number/i18n/pt.po +++ b/account_invoice_force_number/i18n/pt.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/pt_BR.po b/account_invoice_force_number/i18n/pt_BR.po index 98c211ef12e..140554e217c 100644 --- a/account_invoice_force_number/i18n/pt_BR.po +++ b/account_invoice_force_number/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-05-16 02:37+0000\n" "PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,12 +26,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Permitir \"Número da força da fatura\"" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Forçar número" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." @@ -39,10 +48,20 @@ msgstr "" "Forçar número da fatura. Use este campo se \n" " você não quiser usar a numeração padrão." +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_force_number #: code:addons/account_invoice_force_number/models/account_move.py:0 @@ -55,3 +74,6 @@ msgstr "" "Você não pode excluir uma fatura depois que ela foi validada (e recebeu um " "número). Você pode configurá-lo novamente para o estado \"Rascunho\", " "modificar seu conteúdo e, em seguida, confirmar novamente." + +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" diff --git a/account_invoice_force_number/i18n/pt_PT.po b/account_invoice_force_number/i18n/pt_PT.po index 1365e20a76b..cbbfcfef5e9 100644 --- a/account_invoice_force_number/i18n/pt_PT.po +++ b/account_invoice_force_number/i18n/pt_PT.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/ro.po b/account_invoice_force_number/i18n/ro.po index 02c9528bafa..163ec2083be 100644 --- a/account_invoice_force_number/i18n/ro.po +++ b/account_invoice_force_number/i18n/ro.po @@ -25,20 +25,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/ru.po b/account_invoice_force_number/i18n/ru.po index d130c161a9c..98a3521b1b6 100644 --- a/account_invoice_force_number/i18n/ru.po +++ b/account_invoice_force_number/i18n/ru.po @@ -26,20 +26,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/sk_SK.po b/account_invoice_force_number/i18n/sk_SK.po index 3e793c20839..51e71c80b4c 100644 --- a/account_invoice_force_number/i18n/sk_SK.po +++ b/account_invoice_force_number/i18n/sk_SK.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/sl.po b/account_invoice_force_number/i18n/sl.po index 638a668211d..af612ce9929 100644 --- a/account_invoice_force_number/i18n/sl.po +++ b/account_invoice_force_number/i18n/sl.po @@ -26,12 +26,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "Omogoči vsiljevanje številke računa" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Vsili številko" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." @@ -39,10 +48,20 @@ msgstr "" "Vsili številko računa. Uporabite to polje,\n" " če ne želite uporabiti privzetega številčenja." +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" -msgstr "Dnevniški vnosi" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_force_number #: code:addons/account_invoice_force_number/models/account_move.py:0 @@ -55,3 +74,6 @@ msgstr "" "Računa po tem, ko je bil enkrat knjižen (in je prejel številko), ne morete " "brisati. Lahko pa ga nastavite kot \"Osnutek\", mu spremenite vsebino in ga " "ponovno potrdite." + +#~ msgid "Journal Entries" +#~ msgstr "Dnevniški vnosi" diff --git a/account_invoice_force_number/i18n/sv.po b/account_invoice_force_number/i18n/sv.po index 797ee4618ba..8bac709ebf0 100644 --- a/account_invoice_force_number/i18n/sv.po +++ b/account_invoice_force_number/i18n/sv.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/th.po b/account_invoice_force_number/i18n/th.po index bfd36fecbdf..d63c456c32b 100644 --- a/account_invoice_force_number/i18n/th.po +++ b/account_invoice_force_number/i18n/th.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/tr.po b/account_invoice_force_number/i18n/tr.po index 9ce232ade04..9df5939fc6f 100644 --- a/account_invoice_force_number/i18n/tr.po +++ b/account_invoice_force_number/i18n/tr.po @@ -24,12 +24,21 @@ msgid "Allow \"Invoice Force Number\"" msgstr "\"Fatura Numarası Zorunluluğu\"'na İzin Ver" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "Zorunlu Numara" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name #, fuzzy msgid "" "Force invoice number. Use this field if\n" @@ -38,9 +47,19 @@ msgstr "" "Fatura numarasını zorla. Varsayılan numaralandırmayı kullanmak " "istemiyorsanız bu alanı kullanın" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/tr_TR.po b/account_invoice_force_number/i18n/tr_TR.po index e13e8438a69..66d70fbea0c 100644 --- a/account_invoice_force_number/i18n/tr_TR.po +++ b/account_invoice_force_number/i18n/tr_TR.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/zh_CN.po b/account_invoice_force_number/i18n/zh_CN.po index 1bea9e9f87a..b24c62364db 100644 --- a/account_invoice_force_number/i18n/zh_CN.po +++ b/account_invoice_force_number/i18n/zh_CN.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number diff --git a/account_invoice_force_number/i18n/zh_TW.po b/account_invoice_force_number/i18n/zh_TW.po index df855300b4d..def0e9a7560 100644 --- a/account_invoice_force_number/i18n/zh_TW.po +++ b/account_invoice_force_number/i18n/zh_TW.po @@ -24,20 +24,39 @@ msgid "Allow \"Invoice Force Number\"" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name msgid "Force Number" msgstr "" #. module: account_invoice_force_number +#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name +#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name msgid "" "Force invoice number. Use this field if\n" " you don't want to use the default numbering." msgstr "" +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_force_number #: model:ir.model,name:account_invoice_force_number.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_force_number +#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move____last_update +msgid "Last Modified on" msgstr "" #. module: account_invoice_force_number From 7092e02324d77e4e33f4fccdda03b83982e9abb7 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 21:58:14 +0000 Subject: [PATCH 043/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_tax_required Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_tax_required/ --- account_invoice_tax_required/i18n/ar.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/bg.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/bs.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/ca.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/cs.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/de.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/el_GR.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/en_GB.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/es.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/es_CR.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/es_EC.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/es_ES.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/es_MX.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/et.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/fi.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/fr.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/fr_CA.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/fr_CH.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/gl.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/hr.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/hr_HR.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/hu.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/id.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/it.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/ja.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/lt.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/mk.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/mn.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/nb.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/nb_NO.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/nl.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/nl_BE.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/nl_NL.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/pl.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/pt.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/pt_BR.po | 34 +++++++++++++++++----- account_invoice_tax_required/i18n/pt_PT.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/ro.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/ru.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/sk_SK.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/sl.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/sv.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/th.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/tr.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/tr_TR.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/zh_CN.po | 30 +++++++++++++++---- account_invoice_tax_required/i18n/zh_TW.po | 30 +++++++++++++++---- 47 files changed, 1130 insertions(+), 284 deletions(-) diff --git a/account_invoice_tax_required/i18n/ar.po b/account_invoice_tax_required/i18n/ar.po index 2de00cb6761..6742baf2159 100644 --- a/account_invoice_tax_required/i18n/ar.po +++ b/account_invoice_tax_required/i18n/ar.po @@ -20,7 +20,7 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_invoice_tax_required/i18n/bg.po b/account_invoice_tax_required/i18n/bg.po index c2a91086221..f6c61678a75 100644 --- a/account_invoice_tax_required/i18n/bg.po +++ b/account_invoice_tax_required/i18n/bg.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_tax_required/i18n/bs.po b/account_invoice_tax_required/i18n/bs.po index ccff79b5759..896f7ff50f5 100644 --- a/account_invoice_tax_required/i18n/bs.po +++ b/account_invoice_tax_required/i18n/bs.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_tax_required/i18n/ca.po b/account_invoice_tax_required/i18n/ca.po index d439e0be4b2..b3c5b65598d 100644 --- a/account_invoice_tax_required/i18n/ca.po +++ b/account_invoice_tax_required/i18n/ca.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/cs.po b/account_invoice_tax_required/i18n/cs.po index 5424a08b4e2..e729c8cc8c8 100644 --- a/account_invoice_tax_required/i18n/cs.po +++ b/account_invoice_tax_required/i18n/cs.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_tax_required/i18n/de.po b/account_invoice_tax_required/i18n/de.po index 51eb8f8daae..476b1b19c42 100644 --- a/account_invoice_tax_required/i18n/de.po +++ b/account_invoice_tax_required/i18n/de.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.1.1\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -30,18 +30,36 @@ msgstr "" "%s" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "Rechnung hat eine Position mit Produkt %s ohne Steuer" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "Keine Steuern festgelegt!" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_tax_required/i18n/el_GR.po b/account_invoice_tax_required/i18n/el_GR.po index 7a4c3cee584..a30ac15bcd3 100644 --- a/account_invoice_tax_required/i18n/el_GR.po +++ b/account_invoice_tax_required/i18n/el_GR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_tax_required/i18n/en_GB.po b/account_invoice_tax_required/i18n/en_GB.po index eb2cdcc6081..6e9e3b58b0b 100644 --- a/account_invoice_tax_required/i18n/en_GB.po +++ b/account_invoice_tax_required/i18n/en_GB.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_invoice_tax_required/i18n/es.po b/account_invoice_tax_required/i18n/es.po index a840105c36e..6bddf490f58 100644 --- a/account_invoice_tax_required/i18n/es.po +++ b/account_invoice_tax_required/i18n/es.po @@ -20,7 +20,7 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -30,19 +30,37 @@ msgstr "" "%s" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" "La factura contiene una línea con el producto %s que no tiene impuestos" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "No hay impuestos definidos!" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/es_CR.po b/account_invoice_tax_required/i18n/es_CR.po index 89dc78f779c..62de34b853e 100644 --- a/account_invoice_tax_required/i18n/es_CR.po +++ b/account_invoice_tax_required/i18n/es_CR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/es_EC.po b/account_invoice_tax_required/i18n/es_EC.po index 24f8b0971c6..cf7baff2805 100644 --- a/account_invoice_tax_required/i18n/es_EC.po +++ b/account_invoice_tax_required/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/es_ES.po b/account_invoice_tax_required/i18n/es_ES.po index aeb8ac51e24..3339ffee57c 100644 --- a/account_invoice_tax_required/i18n/es_ES.po +++ b/account_invoice_tax_required/i18n/es_ES.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/es_MX.po b/account_invoice_tax_required/i18n/es_MX.po index 948bcb418ae..39ae7a129b3 100644 --- a/account_invoice_tax_required/i18n/es_MX.po +++ b/account_invoice_tax_required/i18n/es_MX.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/et.po b/account_invoice_tax_required/i18n/et.po index e1af313207d..c0ee4cb34c1 100644 --- a/account_invoice_tax_required/i18n/et.po +++ b/account_invoice_tax_required/i18n/et.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_invoice_tax_required/i18n/fi.po b/account_invoice_tax_required/i18n/fi.po index a4d32fca2b7..752df86fa08 100644 --- a/account_invoice_tax_required/i18n/fi.po +++ b/account_invoice_tax_required/i18n/fi.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_tax_required/i18n/fr.po b/account_invoice_tax_required/i18n/fr.po index 40ff25946f9..24c9e1ab130 100644 --- a/account_invoice_tax_required/i18n/fr.po +++ b/account_invoice_tax_required/i18n/fr.po @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 4.17\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -31,18 +31,36 @@ msgstr "" "%s" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "La facture a un produit %s sans taxe" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "Aucune taxe n'est définie !" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_tax_required/i18n/fr_CA.po b/account_invoice_tax_required/i18n/fr_CA.po index 5fca29b9c58..b16db30f3e0 100644 --- a/account_invoice_tax_required/i18n/fr_CA.po +++ b/account_invoice_tax_required/i18n/fr_CA.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_tax_required/i18n/fr_CH.po b/account_invoice_tax_required/i18n/fr_CH.po index f6b49148d69..3d571131fb0 100644 --- a/account_invoice_tax_required/i18n/fr_CH.po +++ b/account_invoice_tax_required/i18n/fr_CH.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_tax_required/i18n/gl.po b/account_invoice_tax_required/i18n/gl.po index 2375dd2f995..865de4a06f7 100644 --- a/account_invoice_tax_required/i18n/gl.po +++ b/account_invoice_tax_required/i18n/gl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/hr.po b/account_invoice_tax_required/i18n/hr.po index 36ff90b6836..99b53c409e4 100644 --- a/account_invoice_tax_required/i18n/hr.po +++ b/account_invoice_tax_required/i18n/hr.po @@ -20,7 +20,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_tax_required/i18n/hr_HR.po b/account_invoice_tax_required/i18n/hr_HR.po index 06dc72bec72..28e7866abd2 100644 --- a/account_invoice_tax_required/i18n/hr_HR.po +++ b/account_invoice_tax_required/i18n/hr_HR.po @@ -21,7 +21,7 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -29,18 +29,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_tax_required/i18n/hu.po b/account_invoice_tax_required/i18n/hu.po index cc9222260c3..5106b904b04 100644 --- a/account_invoice_tax_required/i18n/hu.po +++ b/account_invoice_tax_required/i18n/hu.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_invoice_tax_required/i18n/id.po b/account_invoice_tax_required/i18n/id.po index 9cd266e9109..f1ec4c9250c 100644 --- a/account_invoice_tax_required/i18n/id.po +++ b/account_invoice_tax_required/i18n/id.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_tax_required/i18n/it.po b/account_invoice_tax_required/i18n/it.po index e4ec2cac7fa..fcd53e09d35 100644 --- a/account_invoice_tax_required/i18n/it.po +++ b/account_invoice_tax_required/i18n/it.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fattura" diff --git a/account_invoice_tax_required/i18n/ja.po b/account_invoice_tax_required/i18n/ja.po index 8ced3e24b27..21b0c511465 100644 --- a/account_invoice_tax_required/i18n/ja.po +++ b/account_invoice_tax_required/i18n/ja.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_invoice_tax_required/i18n/lt.po b/account_invoice_tax_required/i18n/lt.po index c6ae5b8c51d..ae2d0b1527d 100644 --- a/account_invoice_tax_required/i18n/lt.po +++ b/account_invoice_tax_required/i18n/lt.po @@ -20,7 +20,7 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_invoice_tax_required/i18n/mk.po b/account_invoice_tax_required/i18n/mk.po index 07ce1eace6f..b78252ace15 100644 --- a/account_invoice_tax_required/i18n/mk.po +++ b/account_invoice_tax_required/i18n/mk.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_tax_required/i18n/mn.po b/account_invoice_tax_required/i18n/mn.po index 799a9a03351..f7cdf3f442b 100644 --- a/account_invoice_tax_required/i18n/mn.po +++ b/account_invoice_tax_required/i18n/mn.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_invoice_tax_required/i18n/nb.po b/account_invoice_tax_required/i18n/nb.po index d8415b7ef7c..39045468a96 100644 --- a/account_invoice_tax_required/i18n/nb.po +++ b/account_invoice_tax_required/i18n/nb.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_tax_required/i18n/nb_NO.po b/account_invoice_tax_required/i18n/nb_NO.po index 25af8a47c72..1ce4a382a0c 100644 --- a/account_invoice_tax_required/i18n/nb_NO.po +++ b/account_invoice_tax_required/i18n/nb_NO.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_tax_required/i18n/nl.po b/account_invoice_tax_required/i18n/nl.po index d6970ba2c68..e1dd7ede73a 100644 --- a/account_invoice_tax_required/i18n/nl.po +++ b/account_invoice_tax_required/i18n/nl.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_tax_required/i18n/nl_BE.po b/account_invoice_tax_required/i18n/nl_BE.po index 6c9059c99c3..b5e5584ac01 100644 --- a/account_invoice_tax_required/i18n/nl_BE.po +++ b/account_invoice_tax_required/i18n/nl_BE.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_tax_required/i18n/nl_NL.po b/account_invoice_tax_required/i18n/nl_NL.po index e918feb5f50..5482ded2c99 100644 --- a/account_invoice_tax_required/i18n/nl_NL.po +++ b/account_invoice_tax_required/i18n/nl_NL.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_invoice_tax_required/i18n/pl.po b/account_invoice_tax_required/i18n/pl.po index ef2185d8bd0..1d0e43cd604 100644 --- a/account_invoice_tax_required/i18n/pl.po +++ b/account_invoice_tax_required/i18n/pl.po @@ -21,7 +21,7 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -29,18 +29,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_tax_required/i18n/pt.po b/account_invoice_tax_required/i18n/pt.po index e8c918173bc..d1559505d3e 100644 --- a/account_invoice_tax_required/i18n/pt.po +++ b/account_invoice_tax_required/i18n/pt.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_tax_required/i18n/pt_BR.po b/account_invoice_tax_required/i18n/pt_BR.po index 66bf33f3bd5..64911bc5c13 100644 --- a/account_invoice_tax_required/i18n/pt_BR.po +++ b/account_invoice_tax_required/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-02-02 03:40+0000\n" "PO-Revision-Date: 2019-08-26 15:01+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -31,18 +31,36 @@ msgstr "" "%s" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "A Fatura com o produto %s está sem impostos" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "Sem Impostos Definidos!" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_tax_required/i18n/pt_PT.po b/account_invoice_tax_required/i18n/pt_PT.po index b8a7f69d1dc..3000aa084c6 100644 --- a/account_invoice_tax_required/i18n/pt_PT.po +++ b/account_invoice_tax_required/i18n/pt_PT.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_tax_required/i18n/ro.po b/account_invoice_tax_required/i18n/ro.po index 419887e2a8c..8178f0cc417 100644 --- a/account_invoice_tax_required/i18n/ro.po +++ b/account_invoice_tax_required/i18n/ro.po @@ -20,7 +20,7 @@ msgstr "" "2:1));\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_tax_required/i18n/ru.po b/account_invoice_tax_required/i18n/ru.po index 3b878bed573..32bac2c1506 100644 --- a/account_invoice_tax_required/i18n/ru.po +++ b/account_invoice_tax_required/i18n/ru.po @@ -21,7 +21,7 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -29,18 +29,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_invoice_tax_required/i18n/sk_SK.po b/account_invoice_tax_required/i18n/sk_SK.po index 3bd7c1615b8..beccd48c684 100644 --- a/account_invoice_tax_required/i18n/sk_SK.po +++ b/account_invoice_tax_required/i18n/sk_SK.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_tax_required/i18n/sl.po b/account_invoice_tax_required/i18n/sl.po index 44c1f0df88b..09ec56efd85 100644 --- a/account_invoice_tax_required/i18n/sl.po +++ b/account_invoice_tax_required/i18n/sl.po @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -31,18 +31,36 @@ msgstr "" "%s" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "Račun vsebuje postavko s proizvodom %s brez davkov" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "Davki niso določeni!" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_tax_required/i18n/sv.po b/account_invoice_tax_required/i18n/sv.po index 22013493d97..3abbffc58d2 100644 --- a/account_invoice_tax_required/i18n/sv.po +++ b/account_invoice_tax_required/i18n/sv.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_tax_required/i18n/th.po b/account_invoice_tax_required/i18n/th.po index 0dd9398703a..8400f2ed8ba 100644 --- a/account_invoice_tax_required/i18n/th.po +++ b/account_invoice_tax_required/i18n/th.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_tax_required/i18n/tr.po b/account_invoice_tax_required/i18n/tr.po index 8b01b6732f5..3c6309cc6f8 100644 --- a/account_invoice_tax_required/i18n/tr.po +++ b/account_invoice_tax_required/i18n/tr.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_tax_required/i18n/tr_TR.po b/account_invoice_tax_required/i18n/tr_TR.po index 2fcec918bd9..5e19acd59b4 100644 --- a/account_invoice_tax_required/i18n/tr_TR.po +++ b/account_invoice_tax_required/i18n/tr_TR.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_invoice_tax_required/i18n/zh_CN.po b/account_invoice_tax_required/i18n/zh_CN.po index 4b95c3fb66e..f37713f494f 100644 --- a/account_invoice_tax_required/i18n/zh_CN.po +++ b/account_invoice_tax_required/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -28,18 +28,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" diff --git a/account_invoice_tax_required/i18n/zh_TW.po b/account_invoice_tax_required/i18n/zh_TW.po index 7140d8f27ad..1e4e6e85c8f 100644 --- a/account_invoice_tax_required/i18n/zh_TW.po +++ b/account_invoice_tax_required/i18n/zh_TW.po @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "" "%s\n" @@ -27,18 +27,36 @@ msgid "" msgstr "" #. module: account_invoice_tax_required -#: model:ir.model,name:account_invoice_tax_required.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:17 +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "Invoice has a line with product %s with no taxes" msgstr "" #. module: account_invoice_tax_required -#: code:addons/account_invoice_tax_required/models/account_invoice.py:24 +#: model:ir.model,name:account_invoice_tax_required.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_required +#: model:ir.model.fields,field_description:account_invoice_tax_required.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_tax_required +#: code:addons/account_invoice_tax_required/models/account_move.py:0 #, python-format msgid "No Taxes Defined!" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" From 3cbf1f9c690f4fed9ff8da65e1803caa4fbe1cff Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:05:27 +0000 Subject: [PATCH 044/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_blocking Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_blocking/ --- account_invoice_blocking/i18n/de.po | 36 ++++++++++++++-------- account_invoice_blocking/i18n/es.po | 38 ++++++++++++++++-------- account_invoice_blocking/i18n/hr.po | 40 ++++++++++++++++--------- account_invoice_blocking/i18n/nl.po | 36 ++++++++++++++-------- account_invoice_blocking/i18n/pt.po | 41 ++++++++++++++++++-------- account_invoice_blocking/i18n/pt_BR.po | 26 +++++++++------- 6 files changed, 143 insertions(+), 74 deletions(-) diff --git a/account_invoice_blocking/i18n/de.po b/account_invoice_blocking/i18n/de.po index cf9db85bf19..48bf70e226e 100644 --- a/account_invoice_blocking/i18n/de.po +++ b/account_invoice_blocking/i18n/de.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_blocking +# * account_invoice_blocking # msgid "" msgstr "" @@ -17,22 +17,34 @@ msgstr "" "X-Generator: Weblate 3.10\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" -msgstr "Entwurf blockiert" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view -msgid "No Follow-up" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked +msgid "No Follow-up" +msgstr "" + +#~ msgid "Draft Blocked" +#~ msgstr "Entwurf blockiert" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_blocking/i18n/es.po b/account_invoice_blocking/i18n/es.po index ec16713aac4..316a3be4b41 100644 --- a/account_invoice_blocking/i18n/es.po +++ b/account_invoice_blocking/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_blocking +# * account_invoice_blocking # msgid "" msgstr "" @@ -17,22 +17,34 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" -msgstr "Bloqueado Borrador" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view -msgid "No Follow-up" -msgstr "Sin seguimiento" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked +msgid "No Follow-up" +msgstr "Sin seguimiento" + +#~ msgid "Draft Blocked" +#~ msgstr "Bloqueado Borrador" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_blocking/i18n/hr.po b/account_invoice_blocking/i18n/hr.po index eaded1aac63..95ead444a8a 100644 --- a/account_invoice_blocking/i18n/hr.po +++ b/account_invoice_blocking/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_blocking +# * account_invoice_blocking # msgid "" msgstr "" @@ -13,27 +13,39 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \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" +"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" "X-Generator: Weblate 3.10\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" -msgstr "Nacrt blokiran" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view -msgid "No Follow-up" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked +msgid "No Follow-up" +msgstr "" + +#~ msgid "Draft Blocked" +#~ msgstr "Nacrt blokiran" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_invoice_blocking/i18n/nl.po b/account_invoice_blocking/i18n/nl.po index 2d8ce6d2c85..767babd39e0 100644 --- a/account_invoice_blocking/i18n/nl.po +++ b/account_invoice_blocking/i18n/nl.po @@ -17,23 +17,35 @@ msgstr "" "X-Generator: Weblate 3.3\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view -msgid "No Follow-up" -msgstr "Geen opvolging" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" msgstr "" -"De optie maakt het mogelijk om factuuregels uit te sluiten van opvolging." + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked +msgid "No Follow-up" +msgstr "Geen opvolging" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "This flag facilitates the blocking of the invoice's move lines." +#~ msgstr "" +#~ "De optie maakt het mogelijk om factuuregels uit te sluiten van opvolging." diff --git a/account_invoice_blocking/i18n/pt.po b/account_invoice_blocking/i18n/pt.po index e78dccc5010..071e57659ea 100644 --- a/account_invoice_blocking/i18n/pt.po +++ b/account_invoice_blocking/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_blocking +# * account_invoice_blocking # msgid "" msgstr "" @@ -17,22 +17,37 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" -msgstr "Rascunho Bloqueado" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked msgid "No Follow-up" msgstr "Sem Seguimento" -#. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." -msgstr "Esta flag facilita o bloqueio das linhas de movimentos da fatura." +#~ msgid "Draft Blocked" +#~ msgstr "Rascunho Bloqueado" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "This flag facilitates the blocking of the invoice's move lines." +#~ msgstr "Esta flag facilita o bloqueio das linhas de movimentos da fatura." diff --git a/account_invoice_blocking/i18n/pt_BR.po b/account_invoice_blocking/i18n/pt_BR.po index 8c7e9a9ec4d..db25f59047b 100644 --- a/account_invoice_blocking/i18n/pt_BR.po +++ b/account_invoice_blocking/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_blocking +# * account_invoice_blocking # msgid "" msgstr "" @@ -15,22 +15,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "Draft Blocked" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__display_name +msgid "Display Name" msgstr "" #. module: account_invoice_blocking -#: model:ir.model,name:account_invoice_blocking.model_account_invoice -msgid "Invoice" +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__id +msgid "ID" msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_invoice__blocked -#: model_terms:ir.ui.view,arch_db:account_invoice_blocking.account_invoice_form_view -msgid "No Follow-up" +#: model:ir.model,name:account_invoice_blocking.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_blocking -#: model:ir.model.fields,help:account_invoice_blocking.field_account_invoice__draft_blocked -msgid "This flag facilitates the blocking of the invoice's move lines." +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_blocking +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_bank_statement_line__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_move__blocked +#: model:ir.model.fields,field_description:account_invoice_blocking.field_account_payment__blocked +msgid "No Follow-up" msgstr "" From 160cfee617d716ab8d3f77ad8b1055b5934f27cd Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:11:19 +0000 Subject: [PATCH 045/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_line_sequence/ --- account_invoice_line_sequence/i18n/ar.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/bg.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/bs.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/ca.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/cs.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/de.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/el_GR.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/en_GB.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/es.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/es_CR.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/es_EC.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/es_ES.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/es_MX.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/es_PE.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/et.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/fi.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/fr.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/fr_CA.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/fr_CH.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/gl.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/hr.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/hr_HR.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/hu.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/id.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/it.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/ja.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/lt.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/mk.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/mn.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/nb.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/nb_NO.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/nl.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/nl_BE.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/nl_NL.po | 55 ++++++++++++++----- account_invoice_line_sequence/i18n/pl.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/pt.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/pt_BR.po | 59 +++++++++++++++------ account_invoice_line_sequence/i18n/pt_PT.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/ro.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/ru.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/sk_SK.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/sl.po | 59 +++++++++++++++------ account_invoice_line_sequence/i18n/sv.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/th.po | 45 ++++++++++++---- account_invoice_line_sequence/i18n/tr.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/tr_TR.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/zh_CN.po | 50 ++++++++++++----- account_invoice_line_sequence/i18n/zh_TW.po | 50 ++++++++++++----- 48 files changed, 1812 insertions(+), 576 deletions(-) diff --git a/account_invoice_line_sequence/i18n/ar.po b/account_invoice_line_sequence/i18n/ar.po index 57bddb423c5..834d816511c 100644 --- a/account_invoice_line_sequence/i18n/ar.po +++ b/account_invoice_line_sequence/i18n/ar.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" diff --git a/account_invoice_line_sequence/i18n/bg.po b/account_invoice_line_sequence/i18n/bg.po index 930041286eb..6dfcb9fac19 100644 --- a/account_invoice_line_sequence/i18n/bg.po +++ b/account_invoice_line_sequence/i18n/bg.po @@ -24,32 +24,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_line_sequence/i18n/bs.po b/account_invoice_line_sequence/i18n/bs.po index be6510acc9f..49f95f87a36 100644 --- a/account_invoice_line_sequence/i18n/bs.po +++ b/account_invoice_line_sequence/i18n/bs.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka fakture" diff --git a/account_invoice_line_sequence/i18n/ca.po b/account_invoice_line_sequence/i18n/ca.po index ed25a6bed22..280ee4dc41e 100644 --- a/account_invoice_line_sequence/i18n/ca.po +++ b/account_invoice_line_sequence/i18n/ca.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línia factura" diff --git a/account_invoice_line_sequence/i18n/cs.po b/account_invoice_line_sequence/i18n/cs.po index c7a1043117a..7268a7a0064 100644 --- a/account_invoice_line_sequence/i18n/cs.po +++ b/account_invoice_line_sequence/i18n/cs.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Řádek faktury" diff --git a/account_invoice_line_sequence/i18n/de.po b/account_invoice_line_sequence/i18n/de.po index fd45b0fdf50..4d0b785de15 100644 --- a/account_invoice_line_sequence/i18n/de.po +++ b/account_invoice_line_sequence/i18n/de.po @@ -25,32 +25,61 @@ msgid "Sequence" msgstr "Sequenz" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungsposition" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Höchste Sequenz von allen Zeilen" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Sequenz" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Dies zeigt die Nummer der Zeilen in der Rechnung an." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "Ursprüngliche Sequenz" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" + +#~ msgid "Invoice Line" +#~ msgstr "Rechnungsposition" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Dies zeigt die Nummer der Zeilen in der Rechnung an." diff --git a/account_invoice_line_sequence/i18n/el_GR.po b/account_invoice_line_sequence/i18n/el_GR.po index 9cb2f9a3133..25af0de87af 100644 --- a/account_invoice_line_sequence/i18n/el_GR.po +++ b/account_invoice_line_sequence/i18n/el_GR.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_line_sequence/i18n/en_GB.po b/account_invoice_line_sequence/i18n/en_GB.po index dcaa165557c..9ac905a808a 100644 --- a/account_invoice_line_sequence/i18n/en_GB.po +++ b/account_invoice_line_sequence/i18n/en_GB.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" diff --git a/account_invoice_line_sequence/i18n/es.po b/account_invoice_line_sequence/i18n/es.po index 7ba7201ea88..02fb27b36d0 100644 --- a/account_invoice_line_sequence/i18n/es.po +++ b/account_invoice_line_sequence/i18n/es.po @@ -25,32 +25,61 @@ msgid "Sequence" msgstr "Secuencia" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Máxima secuencia en líneas" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Secuencia" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Muestra la secuencia de esta línea en la factura." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "secuencia original" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Muestra la secuencia de esta línea en la factura." diff --git a/account_invoice_line_sequence/i18n/es_CR.po b/account_invoice_line_sequence/i18n/es_CR.po index e2f6c0820dd..8ce4d58498e 100644 --- a/account_invoice_line_sequence/i18n/es_CR.po +++ b/account_invoice_line_sequence/i18n/es_CR.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_line_sequence/i18n/es_EC.po b/account_invoice_line_sequence/i18n/es_EC.po index 3186c79004f..8250a86348f 100644 --- a/account_invoice_line_sequence/i18n/es_EC.po +++ b/account_invoice_line_sequence/i18n/es_EC.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Detalle de Factura" diff --git a/account_invoice_line_sequence/i18n/es_ES.po b/account_invoice_line_sequence/i18n/es_ES.po index 75327101485..c559c089c93 100644 --- a/account_invoice_line_sequence/i18n/es_ES.po +++ b/account_invoice_line_sequence/i18n/es_ES.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_line_sequence/i18n/es_MX.po b/account_invoice_line_sequence/i18n/es_MX.po index c282fba7879..35086619856 100644 --- a/account_invoice_line_sequence/i18n/es_MX.po +++ b/account_invoice_line_sequence/i18n/es_MX.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_line_sequence/i18n/es_PE.po b/account_invoice_line_sequence/i18n/es_PE.po index 056f6d5e66d..48652a49f70 100644 --- a/account_invoice_line_sequence/i18n/es_PE.po +++ b/account_invoice_line_sequence/i18n/es_PE.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_line_sequence/i18n/et.po b/account_invoice_line_sequence/i18n/et.po index 63f4502f405..bbeb9ef8c6c 100644 --- a/account_invoice_line_sequence/i18n/et.po +++ b/account_invoice_line_sequence/i18n/et.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" + +#~ msgid "Invoice Line" +#~ msgstr "Arve rida" diff --git a/account_invoice_line_sequence/i18n/fi.po b/account_invoice_line_sequence/i18n/fi.po index 06e45e6e560..ee63bf51d09 100644 --- a/account_invoice_line_sequence/i18n/fi.po +++ b/account_invoice_line_sequence/i18n/fi.po @@ -24,32 +24,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_line_sequence/i18n/fr.po b/account_invoice_line_sequence/i18n/fr.po index cb00dfd9ad7..61204a0c491 100644 --- a/account_invoice_line_sequence/i18n/fr.po +++ b/account_invoice_line_sequence/i18n/fr.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_line_sequence/i18n/fr_CA.po b/account_invoice_line_sequence/i18n/fr_CA.po index 180d7e84b0e..5ed540cda73 100644 --- a/account_invoice_line_sequence/i18n/fr_CA.po +++ b/account_invoice_line_sequence/i18n/fr_CA.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_line_sequence/i18n/fr_CH.po b/account_invoice_line_sequence/i18n/fr_CH.po index af12d3bf822..bccbf7437c4 100644 --- a/account_invoice_line_sequence/i18n/fr_CH.po +++ b/account_invoice_line_sequence/i18n/fr_CH.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_line_sequence/i18n/gl.po b/account_invoice_line_sequence/i18n/gl.po index 80a1bd0e42f..528a8ed957d 100644 --- a/account_invoice_line_sequence/i18n/gl.po +++ b/account_invoice_line_sequence/i18n/gl.po @@ -24,32 +24,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_line_sequence/i18n/hr.po b/account_invoice_line_sequence/i18n/hr.po index 2d026f952da..e172401c7ae 100644 --- a/account_invoice_line_sequence/i18n/hr.po +++ b/account_invoice_line_sequence/i18n/hr.po @@ -26,32 +26,61 @@ msgid "Sequence" msgstr "Redosljed" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Max rb u redcima" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Redni broj" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Prikazije redosljed ove stavke na računu." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Prikazije redosljed ove stavke na računu." diff --git a/account_invoice_line_sequence/i18n/hr_HR.po b/account_invoice_line_sequence/i18n/hr_HR.po index a68c9899d68..6d20b4da360 100644 --- a/account_invoice_line_sequence/i18n/hr_HR.po +++ b/account_invoice_line_sequence/i18n/hr_HR.po @@ -27,32 +27,61 @@ msgid "Sequence" msgstr "Sekvenca" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Maximalni redni broj u stavkama" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Sekvenca" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Prikazuje redni broj ove stavke računa." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Prikazuje redni broj ove stavke računa." diff --git a/account_invoice_line_sequence/i18n/hu.po b/account_invoice_line_sequence/i18n/hu.po index 93f466b6837..86f468ba871 100644 --- a/account_invoice_line_sequence/i18n/hu.po +++ b/account_invoice_line_sequence/i18n/hu.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" + +#~ msgid "Invoice Line" +#~ msgstr "Számlasor" diff --git a/account_invoice_line_sequence/i18n/id.po b/account_invoice_line_sequence/i18n/id.po index 525516f4bbd..f1d45c8490d 100644 --- a/account_invoice_line_sequence/i18n/id.po +++ b/account_invoice_line_sequence/i18n/id.po @@ -24,32 +24,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_line_sequence/i18n/it.po b/account_invoice_line_sequence/i18n/it.po index 31798dc7a42..5aa04a944f4 100644 --- a/account_invoice_line_sequence/i18n/it.po +++ b/account_invoice_line_sequence/i18n/it.po @@ -25,32 +25,61 @@ msgid "Sequence" msgstr "Sequenza" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga Fattura" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Sequenza massima nelle righe" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Sequenza" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Mostra la sequenza di questa line nella fattura." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "sequenza originale" + +#~ msgid "Invoice" +#~ msgstr "Fattura" + +#~ msgid "Invoice Line" +#~ msgstr "Riga Fattura" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Mostra la sequenza di questa line nella fattura." diff --git a/account_invoice_line_sequence/i18n/ja.po b/account_invoice_line_sequence/i18n/ja.po index cebe563ed78..230c9e0a555 100644 --- a/account_invoice_line_sequence/i18n/ja.po +++ b/account_invoice_line_sequence/i18n/ja.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" + +#~ msgid "Invoice Line" +#~ msgstr "請求行" diff --git a/account_invoice_line_sequence/i18n/lt.po b/account_invoice_line_sequence/i18n/lt.po index 085b4783d97..b54e486f503 100644 --- a/account_invoice_line_sequence/i18n/lt.po +++ b/account_invoice_line_sequence/i18n/lt.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" + +#~ msgid "Invoice Line" +#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_line_sequence/i18n/mk.po b/account_invoice_line_sequence/i18n/mk.po index 15e6346dcf3..53665b1fdd0 100644 --- a/account_invoice_line_sequence/i18n/mk.po +++ b/account_invoice_line_sequence/i18n/mk.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" + +#~ msgid "Invoice Line" +#~ msgstr "Ставка од фактура" diff --git a/account_invoice_line_sequence/i18n/mn.po b/account_invoice_line_sequence/i18n/mn.po index 4735457dcf8..1786dd18048 100644 --- a/account_invoice_line_sequence/i18n/mn.po +++ b/account_invoice_line_sequence/i18n/mn.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" + +#~ msgid "Invoice Line" +#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_line_sequence/i18n/nb.po b/account_invoice_line_sequence/i18n/nb.po index fb2c030e9e0..95c02ea40c0 100644 --- a/account_invoice_line_sequence/i18n/nb.po +++ b/account_invoice_line_sequence/i18n/nb.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturalinje" diff --git a/account_invoice_line_sequence/i18n/nb_NO.po b/account_invoice_line_sequence/i18n/nb_NO.po index cca2a4ebd09..91c95efd3a1 100644 --- a/account_invoice_line_sequence/i18n/nb_NO.po +++ b/account_invoice_line_sequence/i18n/nb_NO.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_line_sequence/i18n/nl.po b/account_invoice_line_sequence/i18n/nl.po index c31805037e0..9857568067e 100644 --- a/account_invoice_line_sequence/i18n/nl.po +++ b/account_invoice_line_sequence/i18n/nl.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_line_sequence/i18n/nl_BE.po b/account_invoice_line_sequence/i18n/nl_BE.po index a7ec9134d5d..4aec209e7b0 100644 --- a/account_invoice_line_sequence/i18n/nl_BE.po +++ b/account_invoice_line_sequence/i18n/nl_BE.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurlijn" diff --git a/account_invoice_line_sequence/i18n/nl_NL.po b/account_invoice_line_sequence/i18n/nl_NL.po index a0102a7a124..c0c8d4ef8c4 100644 --- a/account_invoice_line_sequence/i18n/nl_NL.po +++ b/account_invoice_line_sequence/i18n/nl_NL.po @@ -25,32 +25,61 @@ msgid "Sequence" msgstr "Volgorde" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Volgorde" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Toon de volgorde van deze regel in de factuur." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Toon de volgorde van deze regel in de factuur." diff --git a/account_invoice_line_sequence/i18n/pl.po b/account_invoice_line_sequence/i18n/pl.po index c5caad12b52..2f94d00d5ad 100644 --- a/account_invoice_line_sequence/i18n/pl.po +++ b/account_invoice_line_sequence/i18n/pl.po @@ -26,32 +26,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_line_sequence/i18n/pt.po b/account_invoice_line_sequence/i18n/pt.po index fa6203de9b1..1f6734604e7 100644 --- a/account_invoice_line_sequence/i18n/pt.po +++ b/account_invoice_line_sequence/i18n/pt.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha de fatura" diff --git a/account_invoice_line_sequence/i18n/pt_BR.po b/account_invoice_line_sequence/i18n/pt_BR.po index 856751581ef..5b0fc66faf1 100644 --- a/account_invoice_line_sequence/i18n/pt_BR.po +++ b/account_invoice_line_sequence/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-06-30 02:43+0000\n" "PO-Revision-Date: 2019-11-24 19:58+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,32 +26,61 @@ msgid "Sequence" msgstr "Sequencia" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Sequência máxima em linhas" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Sequência" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Mostra a sequência desta linha na fatura." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "Sequência original" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Mostra a sequência desta linha na fatura." diff --git a/account_invoice_line_sequence/i18n/pt_PT.po b/account_invoice_line_sequence/i18n/pt_PT.po index b1515343ca5..df3ed1edebb 100644 --- a/account_invoice_line_sequence/i18n/pt_PT.po +++ b/account_invoice_line_sequence/i18n/pt_PT.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_line_sequence/i18n/ro.po b/account_invoice_line_sequence/i18n/ro.po index 0b73e642564..841f02b380c 100644 --- a/account_invoice_line_sequence/i18n/ro.po +++ b/account_invoice_line_sequence/i18n/ro.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Linie factura" diff --git a/account_invoice_line_sequence/i18n/ru.po b/account_invoice_line_sequence/i18n/ru.po index b5034503dc1..fea18ccb06f 100644 --- a/account_invoice_line_sequence/i18n/ru.po +++ b/account_invoice_line_sequence/i18n/ru.po @@ -26,32 +26,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" + +#~ msgid "Invoice Line" +#~ msgstr "Позиция счета" diff --git a/account_invoice_line_sequence/i18n/sk_SK.po b/account_invoice_line_sequence/i18n/sk_SK.po index 8d693f7c85d..d6e4e223dc9 100644 --- a/account_invoice_line_sequence/i18n/sk_SK.po +++ b/account_invoice_line_sequence/i18n/sk_SK.po @@ -25,32 +25,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_line_sequence/i18n/sl.po b/account_invoice_line_sequence/i18n/sl.po index 6096c225d11..04a0a2cfe5c 100644 --- a/account_invoice_line_sequence/i18n/sl.po +++ b/account_invoice_line_sequence/i18n/sl.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_invoice_line_sequence @@ -26,32 +26,61 @@ msgid "Sequence" msgstr "Zaporedje" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "Maks zaporedje v vrsticah" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "Zaporedje" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." -msgstr "Zaporedje te vrstice na računu." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "originalno zaporedje" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Postavka računa" + +#~ msgid "Shows the sequence of this line in the invoice." +#~ msgstr "Zaporedje te vrstice na računu." diff --git a/account_invoice_line_sequence/i18n/sv.po b/account_invoice_line_sequence/i18n/sv.po index f42aac61bc9..51e526205e6 100644 --- a/account_invoice_line_sequence/i18n/sv.po +++ b/account_invoice_line_sequence/i18n/sv.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturarad" diff --git a/account_invoice_line_sequence/i18n/th.po b/account_invoice_line_sequence/i18n/th.po index c48e2058bda..0e0da2a7439 100644 --- a/account_invoice_line_sequence/i18n/th.po +++ b/account_invoice_line_sequence/i18n/th.po @@ -24,32 +24,55 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_line_sequence/i18n/tr.po b/account_invoice_line_sequence/i18n/tr.po index a98bbe36554..ee4997d621a 100644 --- a/account_invoice_line_sequence/i18n/tr.po +++ b/account_invoice_line_sequence/i18n/tr.po @@ -24,32 +24,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura kalemi" diff --git a/account_invoice_line_sequence/i18n/tr_TR.po b/account_invoice_line_sequence/i18n/tr_TR.po index 1ef2644c012..00564190a76 100644 --- a/account_invoice_line_sequence/i18n/tr_TR.po +++ b/account_invoice_line_sequence/i18n/tr_TR.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura hizası" diff --git a/account_invoice_line_sequence/i18n/zh_CN.po b/account_invoice_line_sequence/i18n/zh_CN.po index 7cee5aceb21..c89e3bbf1aa 100644 --- a/account_invoice_line_sequence/i18n/zh_CN.po +++ b/account_invoice_line_sequence/i18n/zh_CN.po @@ -26,32 +26,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" + +#~ msgid "Invoice Line" +#~ msgstr "发票明细" diff --git a/account_invoice_line_sequence/i18n/zh_TW.po b/account_invoice_line_sequence/i18n/zh_TW.po index b6e5ecf62e1..1633be46ffd 100644 --- a/account_invoice_line_sequence/i18n/zh_TW.po +++ b/account_invoice_line_sequence/i18n/zh_TW.po @@ -25,32 +25,58 @@ msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_bank_statement_line__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move__max_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_payment__max_line_sequence msgid "Max sequence in lines" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence2 msgid "Sequence" msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence -#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 -msgid "Shows the sequence of this line in the invoice." +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_move_line__sequence2 +msgid "Shows the sequence of this line in the invoice." msgstr "" #. module: account_invoice_line_sequence -#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_move_line__sequence msgid "original sequence" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" + +#~ msgid "Invoice Line" +#~ msgstr "發票明細" From 110bc1b609c0815192d7456b8b8d67a6c2d45693 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:23:08 +0000 Subject: [PATCH 046/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_queued/ --- sale_order_invoicing_queued/i18n/es.po | 18 ++++++++++++++++++ sale_order_invoicing_queued/i18n/zh_CN.po | 22 +++++++++++++++++++++- 2 files changed, 39 insertions(+), 1 deletion(-) diff --git a/sale_order_invoicing_queued/i18n/es.po b/sale_order_invoicing_queued/i18n/es.po index 6159e3b0681..2b5c3db577b 100644 --- a/sale_order_invoicing_queued/i18n/es.po +++ b/sale_order_invoicing_queued/i18n/es.po @@ -22,17 +22,35 @@ msgstr "" msgid "Cancel" msgstr "Cancelar" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__display_name +msgid "Display Name" +msgstr "" + #. module: sale_order_invoicing_queued #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_sale_advance_payment_inv msgid "Enqueue Invoicing" msgstr "Encolar facturación" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__id +msgid "ID" +msgstr "" + #. module: sale_order_invoicing_queued #: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__invoicing_job_ids #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form msgid "Invoicing Jobs" msgstr "Trabajos de facturación" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_order_invoicing_queued #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing msgid "Requeue" diff --git a/sale_order_invoicing_queued/i18n/zh_CN.po b/sale_order_invoicing_queued/i18n/zh_CN.po index c0c82ca228e..023f2620c27 100644 --- a/sale_order_invoicing_queued/i18n/zh_CN.po +++ b/sale_order_invoicing_queued/i18n/zh_CN.po @@ -21,17 +21,35 @@ msgstr "" msgid "Cancel" msgstr "取消" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__display_name +msgid "Display Name" +msgstr "" + #. module: sale_order_invoicing_queued #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_sale_advance_payment_inv msgid "Enqueue Invoicing" msgstr "排队开票" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__id +msgid "ID" +msgstr "" + #. module: sale_order_invoicing_queued #: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__invoicing_job_ids #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form msgid "Invoicing Jobs" msgstr "开票作业" +#. module: sale_order_invoicing_queued +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: sale_order_invoicing_queued #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_queue_job_sale_order_invoicing msgid "Requeue" @@ -53,4 +71,6 @@ msgstr "销售订单" msgid "" "There's already an enqueued job for invoicing the sales order %s. Please " "wait until it's finished or remove it from the selection." -msgstr "已经有一个用于为%s销售订单开具发票的排队作业。请等待该作业完成或将其从所选内容中删除。" +msgstr "" +"已经有一个用于为%s销售订单开具发票的排队作业。请等待该作业完成或将其从所选内" +"容中删除。" From b818c393258b2774173053a20e87c6863e94bc19 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:23:12 +0000 Subject: [PATCH 047/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_grouping_criteria Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_grouping_criteria/ --- .../i18n/es.po | 28 ++++++++++++++++--- 1 file changed, 24 insertions(+), 4 deletions(-) diff --git a/sale_order_invoicing_grouping_criteria/i18n/es.po b/sale_order_invoicing_grouping_criteria/i18n/es.po index 45afbb4c051..dab435fa6ab 100644 --- a/sale_order_invoicing_grouping_criteria/i18n/es.po +++ b/sale_order_invoicing_grouping_criteria/i18n/es.po @@ -54,14 +54,22 @@ msgid "Default Sales Invoicing Grouping Criteria" msgstr "Criterio de agrupación de facturación de ventas por defecto" #. module: sale_order_invoicing_grouping_criteria +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__display_name +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__display_name #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_order__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: sale_order_invoicing_grouping_criteria #: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids -msgid "Fields used for grouping sales orders when invoicing. Invoicing address, company and currency will always be applied." -msgstr "Campos usados para agrupar los pedidos de venta cuando se facturan. La dirección de facturación, la compañía y la moneda se aplicarán siempre." +msgid "" +"Fields used for grouping sales orders when invoicing. Invoicing address, " +"company and currency will always be applied." +msgstr "" +"Campos usados para agrupar los pedidos de venta cuando se facturan. La " +"dirección de facturación, la compañía y la moneda se aplicarán siempre." #. module: sale_order_invoicing_grouping_criteria #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids @@ -69,7 +77,11 @@ msgid "Grouping Fields" msgstr "Campos de agrupación" #. module: sale_order_invoicing_grouping_criteria +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__id +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__id #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_order__id msgid "ID" msgstr "ID" @@ -77,12 +89,16 @@ msgstr "ID" #: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id #: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id msgid "If empty, company default (if any) or default will be applied." -msgstr "Si está vacío, el valor por defecto de la compañía (si está establecido) o el de por defecto general serán aplicados." +msgstr "" +"Si está vacío, el valor por defecto de la compañía (si está establecido) o " +"el de por defecto general serán aplicados." #. module: sale_order_invoicing_grouping_criteria #: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form msgid "If empty, invoicing address, company and currency will be applied." -msgstr "Si está vacío, la dirección de facturacíón, la compañía y la moneda serán aplicados." +msgstr "" +"Si está vacío, la dirección de facturacíón, la compañía y la moneda serán " +"aplicados." #. module: sale_order_invoicing_grouping_criteria #: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria @@ -90,7 +106,11 @@ msgid "Invoicing Grouping Criteria" msgstr "Criterio de agrupación de facturación" #. module: sale_order_invoicing_grouping_criteria +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company____last_update +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner____last_update #: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria____last_update +#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_order____last_update msgid "Last Modified on" msgstr "Última modificación el" From 7689087b8bbe5f2b2b6f71fa60e336c354360ea5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 22:43:43 +0000 Subject: [PATCH 048/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/ --- .../i18n/am.po | 74 ++++----- .../i18n/ar.po | 79 +++++----- .../i18n/bg.po | 74 ++++----- .../i18n/bs.po | 79 +++++----- .../i18n/ca.po | 79 +++++----- .../i18n/ca_ES.po | 74 ++++----- .../i18n/cs.po | 79 +++++----- .../i18n/da.po | 74 ++++----- .../i18n/de.po | 79 +++++----- .../i18n/el_GR.po | 74 ++++----- .../i18n/en_AU.po | 74 ++++----- .../i18n/en_GB.po | 79 +++++----- .../i18n/es.po | 96 ++++++------ .../i18n/es_AR.po | 140 +++++++++++------- .../i18n/es_CL.po | 74 ++++----- .../i18n/es_CO.po | 74 ++++----- .../i18n/es_CR.po | 79 +++++----- .../i18n/es_DO.po | 74 ++++----- .../i18n/es_EC.po | 79 +++++----- .../i18n/es_ES.po | 74 ++++----- .../i18n/es_MX.po | 79 +++++----- .../i18n/es_PE.po | 74 ++++----- .../i18n/es_PY.po | 74 ++++----- .../i18n/es_VE.po | 74 ++++----- .../i18n/et.po | 79 +++++----- .../i18n/eu.po | 74 ++++----- .../i18n/fa.po | 74 ++++----- .../i18n/fi.po | 74 ++++----- .../i18n/fr.po | 95 +++++++----- .../i18n/fr_CA.po | 74 ++++----- .../i18n/fr_CH.po | 79 +++++----- .../i18n/fr_FR.po | 74 ++++----- .../i18n/gl.po | 74 ++++----- .../i18n/gl_ES.po | 74 ++++----- .../i18n/he.po | 74 ++++----- .../i18n/hi.po | 74 ++++----- .../i18n/hr.po | 79 +++++----- .../i18n/hr_HR.po | 79 +++++----- .../i18n/hu.po | 79 +++++----- .../i18n/id.po | 74 ++++----- .../i18n/it.po | 79 +++++----- .../i18n/ja.po | 79 +++++----- .../i18n/ko.po | 74 ++++----- .../i18n/lo.po | 74 ++++----- .../i18n/lt.po | 79 +++++----- .../i18n/lt_LT.po | 74 ++++----- .../i18n/lv.po | 74 ++++----- .../i18n/mk.po | 79 +++++----- .../i18n/mn.po | 79 +++++----- .../i18n/nb.po | 79 +++++----- .../i18n/nb_NO.po | 74 ++++----- .../i18n/nl.po | 79 +++++----- .../i18n/nl_BE.po | 79 +++++----- .../i18n/nl_NL.po | 82 +++++----- .../i18n/pl.po | 74 ++++----- .../i18n/pt.po | 79 +++++----- .../i18n/pt_BR.po | 118 ++++++++------- .../i18n/pt_PT.po | 79 +++++----- .../i18n/ro.po | 79 +++++----- .../i18n/ru.po | 79 +++++----- .../i18n/sk.po | 74 ++++----- .../i18n/sk_SK.po | 74 ++++----- .../i18n/sl.po | 79 +++++----- .../i18n/sr.po | 74 ++++----- .../i18n/sr@latin.po | 74 ++++----- .../i18n/sv.po | 79 +++++----- .../i18n/th.po | 74 ++++----- .../i18n/tr.po | 79 +++++----- .../i18n/tr_TR.po | 79 +++++----- .../i18n/uk.po | 74 ++++----- .../i18n/vi.po | 74 ++++----- .../i18n/vi_VN.po | 74 ++++----- .../i18n/zh_CN.po | 79 +++++----- .../i18n/zh_TW.po | 79 +++++----- 74 files changed, 2985 insertions(+), 2812 deletions(-) diff --git a/account_invoice_supplierinfo_update/i18n/am.po b/account_invoice_supplierinfo_update/i18n/am.po index 62b97d33dc8..45735c95fe5 100644 --- a/account_invoice_supplierinfo_update/i18n/am.po +++ b/account_invoice_supplierinfo_update/i18n/am.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/ar.po b/account_invoice_supplierinfo_update/i18n/ar.po index e7f60fa4381..f9df725f7de 100644 --- a/account_invoice_supplierinfo_update/i18n/ar.po +++ b/account_invoice_supplierinfo_update/i18n/ar.po @@ -19,40 +19,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "إلغاء" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "أنشئ في" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "فاتورة" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "أو" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" diff --git a/account_invoice_supplierinfo_update/i18n/bg.po b/account_invoice_supplierinfo_update/i18n/bg.po index 4aba577d957..be0871d6b30 100644 --- a/account_invoice_supplierinfo_update/i18n/bg.po +++ b/account_invoice_supplierinfo_update/i18n/bg.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Откажи" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Създадено на" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Фактура" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Доставчик" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Доставчик" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/bs.po b/account_invoice_supplierinfo_update/i18n/bs.po index e7ee6fe6c84..e75c8bdd8ee 100644 --- a/account_invoice_supplierinfo_update/i18n/bs.po +++ b/account_invoice_supplierinfo_update/i18n/bs.po @@ -19,40 +19,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Otkaži" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "ili" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka fakture" diff --git a/account_invoice_supplierinfo_update/i18n/ca.po b/account_invoice_supplierinfo_update/i18n/ca.po index 6ef561600d3..e74b0cac098 100644 --- a/account_invoice_supplierinfo_update/i18n/ca.po +++ b/account_invoice_supplierinfo_update/i18n/ca.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancel·la" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Creat el" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Línies" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Producte" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Proveïdor " #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Proveïdor " #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "o" +#~ msgid "Invoice Line" +#~ msgstr "Línia factura" + #~ msgid "State" #~ msgstr "Estat" diff --git a/account_invoice_supplierinfo_update/i18n/ca_ES.po b/account_invoice_supplierinfo_update/i18n/ca_ES.po index 674f56c090c..573923d069f 100644 --- a/account_invoice_supplierinfo_update/i18n/ca_ES.po +++ b/account_invoice_supplierinfo_update/i18n/ca_ES.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancel·la" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/cs.po b/account_invoice_supplierinfo_update/i18n/cs.po index a746fc46440..82fcf5f013c 100644 --- a/account_invoice_supplierinfo_update/i18n/cs.po +++ b/account_invoice_supplierinfo_update/i18n/cs.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Zrušit" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Vytvořeno" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,5 +242,8 @@ msgstr "" msgid "or" msgstr "nebo" +#~ msgid "Invoice Line" +#~ msgstr "Řádek faktury" + #~ msgid "State" #~ msgstr "Stav" diff --git a/account_invoice_supplierinfo_update/i18n/da.po b/account_invoice_supplierinfo_update/i18n/da.po index 5e913b08ea7..3953d1d2b35 100644 --- a/account_invoice_supplierinfo_update/i18n/da.po +++ b/account_invoice_supplierinfo_update/i18n/da.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuller" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Oprettet den" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/de.po b/account_invoice_supplierinfo_update/i18n/de.po index 92a0b42a2da..9e99f25247d 100644 --- a/account_invoice_supplierinfo_update/i18n/de.po +++ b/account_invoice_supplierinfo_update/i18n/de.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Abbrechen" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Erstellt am:" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Rechnung" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungsposition" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Positionen" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Produkt" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Lieferant" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Lieferant" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -244,5 +244,8 @@ msgstr "" msgid "or" msgstr "oder" +#~ msgid "Invoice Line" +#~ msgstr "Rechnungsposition" + #~ msgid "State" #~ msgstr "Status" diff --git a/account_invoice_supplierinfo_update/i18n/el_GR.po b/account_invoice_supplierinfo_update/i18n/el_GR.po index 9f720791484..f7650dfcfd4 100644 --- a/account_invoice_supplierinfo_update/i18n/el_GR.po +++ b/account_invoice_supplierinfo_update/i18n/el_GR.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Άκυρο" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Προϊόν" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Προμηθευτής" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Προμηθευτής" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/en_AU.po b/account_invoice_supplierinfo_update/i18n/en_AU.po index 62b386261fc..40b26030de6 100644 --- a/account_invoice_supplierinfo_update/i18n/en_AU.po +++ b/account_invoice_supplierinfo_update/i18n/en_AU.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancel" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/en_GB.po b/account_invoice_supplierinfo_update/i18n/en_GB.po index 506008024aa..bf615e42567 100644 --- a/account_invoice_supplierinfo_update/i18n/en_GB.po +++ b/account_invoice_supplierinfo_update/i18n/en_GB.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancel" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Invoice" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "or" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" diff --git a/account_invoice_supplierinfo_update/i18n/es.po b/account_invoice_supplierinfo_update/i18n/es.po index 2071bc44bbe..7ea64b5de75 100644 --- a/account_invoice_supplierinfo_update/i18n/es.po +++ b/account_invoice_supplierinfo_update/i18n/es.po @@ -19,34 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "Comprobar información de proveedor" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" @@ -54,7 +38,9 @@ msgstr "" "proveedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -78,6 +64,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -89,6 +77,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "¿Quieres establecer la factura como comprobada?" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -100,17 +90,23 @@ msgid "Ignore" msgstr "Ignorar" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -138,11 +134,6 @@ msgstr "Líneas" msgid "List of products to update" msgstr "Lista de productos a actualizar" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "Cantidad mínima" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -168,6 +159,11 @@ msgstr "Variación de precio (%)" msgid "Product" msgstr "Producto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -179,12 +175,16 @@ msgid "Supplier" msgstr "Proveedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "Información de proveedor comprobada" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "Proveedor" @@ -194,22 +194,19 @@ msgstr "Proveedor" msgid "Supplierinfo" msgstr "Proveedor" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." -msgstr "" -"Cantidad mínima de compra de este proveedor, en unidad de medida del " -"producto del proveedor, si no tiene, en la unidad de medida por defecto del " -"producto." - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price msgid "The price to purchase a product" msgstr "Precio de compra del producto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." +msgstr "" + #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "" @@ -225,7 +222,7 @@ msgid "Update and Validate" msgstr "Actualizar y validar" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "Actualizar la información del proveedor de los productos" @@ -256,5 +253,20 @@ msgstr "Asistenta para actualizar datos de los proveedores" msgid "or" msgstr "o" +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" + +#~ msgid "Minimal Quantity" +#~ msgstr "Cantidad mínima" + +#~ msgid "" +#~ "The minimal quantity to purchase from this vendor, expressed in the " +#~ "vendor Product Unit of Measure if not any, in the default unit of measure " +#~ "of the product otherwise." +#~ msgstr "" +#~ "Cantidad mínima de compra de este proveedor, en unidad de medida del " +#~ "producto del proveedor, si no tiene, en la unidad de medida por defecto " +#~ "del producto." + #~ msgid "State" #~ msgstr "Estado" diff --git a/account_invoice_supplierinfo_update/i18n/es_AR.po b/account_invoice_supplierinfo_update/i18n/es_AR.po index 9ffdcf34804..e12ecff4c23 100644 --- a/account_invoice_supplierinfo_update/i18n/es_AR.po +++ b/account_invoice_supplierinfo_update/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-06-06 02:39+0000\n" "PO-Revision-Date: 2022-08-25 19:07+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,46 +20,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" -" * El estado 'Borrador' se usa cuando un usuario está creando una Factura " -"nueva y no confirmada.\n" -"* El estado 'Abierto' se usa cuando el usuario crea una factura, y se genera " -"un número de factura. Permanece en estado abierto hasta que el usuario paga " -"la factura.\n" -"* El estado 'En pago' se usa cuando los pagos se han registrado para la " -"totalidad de la factura en un diario configurado para contabilizar entradas " -"solo en la conciliación bancaria, y algunos de ellos aún no se han " -"conciliado con una línea de extracto bancario.\n" -"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. " -"Sus asientos de diario relacionados pueden o no estar conciliados.\n" -"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "Verifique la Información del Proveedor" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" @@ -67,7 +39,9 @@ msgstr "" "proveedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -91,6 +65,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -102,6 +78,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "¿Desea configurar la factura como verificada?" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -113,17 +91,23 @@ msgid "Ignore" msgstr "Ignorar" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de Factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -151,11 +135,6 @@ msgstr "Líneas" msgid "List of products to update" msgstr "Lista de productos a actualizar" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "Cantidad Mínima" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -181,6 +160,11 @@ msgstr "Variación del Precio (%)" msgid "Product" msgstr "Producto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -192,12 +176,16 @@ msgid "Supplier" msgstr "Proveedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "Información de Proveedor Verificada" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "Contacto del Proveedor" @@ -206,22 +194,19 @@ msgstr "Contacto del Proveedor" msgid "Supplierinfo" msgstr "Información de Proveedor" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." -msgstr "" -"La cantidad mínima para comprar a este proveedor, expresada en la Unidad de " -"medida del producto del proveedor si no existe, en la unidad de medida " -"predeterminada del producto en caso de que sí." - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price msgid "The price to purchase a product" msgstr "El precio para comprar un producto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." +msgstr "" + #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "" @@ -237,7 +222,7 @@ msgid "Update and Validate" msgstr "Actualizar y Validar" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "Actualizar información de productos del proveedor" @@ -266,3 +251,46 @@ msgstr "Asistente para actualizar la información del proveedor" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "o" + +#~ msgid "" +#~ " * The 'Draft' status is used when a user is encoding a new and " +#~ "unconfirmed Invoice.\n" +#~ " * The 'Open' status is used when user creates invoice, an invoice number " +#~ "is generated. It stays in the open status till the user pays the " +#~ "invoice.\n" +#~ " * The 'In Payment' status is used when payments have been registered for " +#~ "the entirety of the invoice in a journal configured to post entries at " +#~ "bank reconciliation only, and some of them haven't been reconciled with a " +#~ "bank statement line yet.\n" +#~ " * The 'Paid' status is set automatically when the invoice is paid. Its " +#~ "related journal entries may or may not be reconciled.\n" +#~ " * The 'Cancelled' status is used when user cancel invoice." +#~ msgstr "" +#~ " * El estado 'Borrador' se usa cuando un usuario está creando una Factura " +#~ "nueva y no confirmada.\n" +#~ "* El estado 'Abierto' se usa cuando el usuario crea una factura, y se " +#~ "genera un número de factura. Permanece en estado abierto hasta que el " +#~ "usuario paga la factura.\n" +#~ "* El estado 'En pago' se usa cuando los pagos se han registrado para la " +#~ "totalidad de la factura en un diario configurado para contabilizar " +#~ "entradas solo en la conciliación bancaria, y algunos de ellos aún no se " +#~ "han conciliado con una línea de extracto bancario.\n" +#~ "* El estado 'Pagado' se establece automáticamente cuando se paga la " +#~ "factura. Sus asientos de diario relacionados pueden o no estar " +#~ "conciliados.\n" +#~ "* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura." + +#~ msgid "Invoice Line" +#~ msgstr "Línea de Factura" + +#~ msgid "Minimal Quantity" +#~ msgstr "Cantidad Mínima" + +#~ msgid "" +#~ "The minimal quantity to purchase from this vendor, expressed in the " +#~ "vendor Product Unit of Measure if not any, in the default unit of measure " +#~ "of the product otherwise." +#~ msgstr "" +#~ "La cantidad mínima para comprar a este proveedor, expresada en la Unidad " +#~ "de medida del producto del proveedor si no existe, en la unidad de medida " +#~ "predeterminada del producto en caso de que sí." diff --git a/account_invoice_supplierinfo_update/i18n/es_CL.po b/account_invoice_supplierinfo_update/i18n/es_CL.po index 3a1b4fbebf1..49cf5b11f49 100644 --- a/account_invoice_supplierinfo_update/i18n/es_CL.po +++ b/account_invoice_supplierinfo_update/i18n/es_CL.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_CO.po b/account_invoice_supplierinfo_update/i18n/es_CO.po index b9af87f6db9..9933a0a61d8 100644 --- a/account_invoice_supplierinfo_update/i18n/es_CO.po +++ b/account_invoice_supplierinfo_update/i18n/es_CO.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_CR.po b/account_invoice_supplierinfo_update/i18n/es_CR.po index 61e62e98125..79cc62cea46 100644 --- a/account_invoice_supplierinfo_update/i18n/es_CR.po +++ b/account_invoice_supplierinfo_update/i18n/es_CR.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "o" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_supplierinfo_update/i18n/es_DO.po b/account_invoice_supplierinfo_update/i18n/es_DO.po index bb36b497058..b359bdfdcee 100644 --- a/account_invoice_supplierinfo_update/i18n/es_DO.po +++ b/account_invoice_supplierinfo_update/i18n/es_DO.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_EC.po b/account_invoice_supplierinfo_update/i18n/es_EC.po index 285bd000234..ba6e321826e 100644 --- a/account_invoice_supplierinfo_update/i18n/es_EC.po +++ b/account_invoice_supplierinfo_update/i18n/es_EC.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "o" + +#~ msgid "Invoice Line" +#~ msgstr "Detalle de Factura" diff --git a/account_invoice_supplierinfo_update/i18n/es_ES.po b/account_invoice_supplierinfo_update/i18n/es_ES.po index e064c7ca518..2900fd4c169 100644 --- a/account_invoice_supplierinfo_update/i18n/es_ES.po +++ b/account_invoice_supplierinfo_update/i18n/es_ES.po @@ -20,40 +20,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_MX.po b/account_invoice_supplierinfo_update/i18n/es_MX.po index 9ebda70a6ed..c1941bad7f4 100644 --- a/account_invoice_supplierinfo_update/i18n/es_MX.po +++ b/account_invoice_supplierinfo_update/i18n/es_MX.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "ó" +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" + #~ msgid "State" #~ msgstr "Estado" diff --git a/account_invoice_supplierinfo_update/i18n/es_PE.po b/account_invoice_supplierinfo_update/i18n/es_PE.po index 9db1697583d..df2a154276b 100644 --- a/account_invoice_supplierinfo_update/i18n/es_PE.po +++ b/account_invoice_supplierinfo_update/i18n/es_PE.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_PY.po b/account_invoice_supplierinfo_update/i18n/es_PY.po index 74909f21d33..5e668c3bb67 100644 --- a/account_invoice_supplierinfo_update/i18n/es_PY.po +++ b/account_invoice_supplierinfo_update/i18n/es_PY.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/es_VE.po b/account_invoice_supplierinfo_update/i18n/es_VE.po index a58782b2f9f..e4fc5ac9a81 100644 --- a/account_invoice_supplierinfo_update/i18n/es_VE.po +++ b/account_invoice_supplierinfo_update/i18n/es_VE.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/et.po b/account_invoice_supplierinfo_update/i18n/et.po index ebbece28acb..e3a94202d21 100644 --- a/account_invoice_supplierinfo_update/i18n/et.po +++ b/account_invoice_supplierinfo_update/i18n/et.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Loobu" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Loodud" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Arve" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -241,3 +241,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "või" + +#~ msgid "Invoice Line" +#~ msgstr "Arve rida" diff --git a/account_invoice_supplierinfo_update/i18n/eu.po b/account_invoice_supplierinfo_update/i18n/eu.po index 9efe7c4f07b..976a80b6928 100644 --- a/account_invoice_supplierinfo_update/i18n/eu.po +++ b/account_invoice_supplierinfo_update/i18n/eu.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Ezeztatu" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Produktua" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/fa.po b/account_invoice_supplierinfo_update/i18n/fa.po index 16ef0a67d9f..beeafc87c1a 100644 --- a/account_invoice_supplierinfo_update/i18n/fa.po +++ b/account_invoice_supplierinfo_update/i18n/fa.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "لغو" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "ایجاد شده در" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/fi.po b/account_invoice_supplierinfo_update/i18n/fi.po index 51c0424a76c..d58cee70c66 100644 --- a/account_invoice_supplierinfo_update/i18n/fi.po +++ b/account_invoice_supplierinfo_update/i18n/fi.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Peruuta" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Luotu" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Lasku" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Tuote" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Toimittaja" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Toimittaja" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/fr.po b/account_invoice_supplierinfo_update/i18n/fr.po index fca996f86d2..38c5b67bfaa 100644 --- a/account_invoice_supplierinfo_update/i18n/fr.po +++ b/account_invoice_supplierinfo_update/i18n/fr.po @@ -19,34 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.2.2\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuler" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "Vérifier les Informations Fournisseur" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" @@ -54,7 +38,9 @@ msgstr "" "informations du fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -77,6 +63,8 @@ msgid "Created on" msgstr "Created on" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -88,6 +76,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "Voulez-vous marquer les factures comme vérifiées ?" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -99,17 +89,23 @@ msgid "Ignore" msgstr "Ignorer" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Facture" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -137,11 +133,6 @@ msgstr "Lignes" msgid "List of products to update" msgstr "Liste des produits à mettre à jour" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "Quantité minimale" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -167,6 +158,11 @@ msgstr "Variation du prix (%)" msgid "Product" msgstr "Article" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -178,12 +174,16 @@ msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "Informations fournisseur vérifiées" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "Partenaire fournisseur" @@ -193,21 +193,19 @@ msgstr "Partenaire fournisseur" msgid "Supplierinfo" msgstr "Supplierinfo id" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." -msgstr "" -"La quantité minimale à acheter à ce vendeur, exprimée dans l'Unité de Mesure " -"Produit du vendeur s'il y a, dans l'Unité de Mesure par défaut sinon." - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price msgid "The price to purchase a product" msgstr "Le prix pour acheter un produit" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." +msgstr "" + #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "" @@ -223,7 +221,7 @@ msgid "Update and Validate" msgstr "Mettre à jour et valider" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "Mettre à jour les informations fournisseurs des produits" @@ -255,6 +253,21 @@ msgstr "Mettre à jour les Informations Fournisseur" msgid "or" msgstr "ou" +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" + +#~ msgid "Minimal Quantity" +#~ msgstr "Quantité minimale" + +#~ msgid "" +#~ "The minimal quantity to purchase from this vendor, expressed in the " +#~ "vendor Product Unit of Measure if not any, in the default unit of measure " +#~ "of the product otherwise." +#~ msgstr "" +#~ "La quantité minimale à acheter à ce vendeur, exprimée dans l'Unité de " +#~ "Mesure Produit du vendeur s'il y a, dans l'Unité de Mesure par défaut " +#~ "sinon." + #~ msgid "Invoice id" #~ msgstr "Invoice id" diff --git a/account_invoice_supplierinfo_update/i18n/fr_CA.po b/account_invoice_supplierinfo_update/i18n/fr_CA.po index 844aee3a3c7..4ecda2797c3 100644 --- a/account_invoice_supplierinfo_update/i18n/fr_CA.po +++ b/account_invoice_supplierinfo_update/i18n/fr_CA.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuler" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Créé le" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Facture" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "Lignes" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/fr_CH.po b/account_invoice_supplierinfo_update/i18n/fr_CH.po index 7e1c36071bc..7e25462a118 100644 --- a/account_invoice_supplierinfo_update/i18n/fr_CH.po +++ b/account_invoice_supplierinfo_update/i18n/fr_CH.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuler" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Créé le" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Facture" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Produit" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" + #~ msgid "State" #~ msgstr "État" diff --git a/account_invoice_supplierinfo_update/i18n/fr_FR.po b/account_invoice_supplierinfo_update/i18n/fr_FR.po index 1cccf49ca91..c340d0b7b25 100644 --- a/account_invoice_supplierinfo_update/i18n/fr_FR.po +++ b/account_invoice_supplierinfo_update/i18n/fr_FR.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuler" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Produit" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Fournisseur" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/gl.po b/account_invoice_supplierinfo_update/i18n/gl.po index a7240ea85aa..aa578ae96ca 100644 --- a/account_invoice_supplierinfo_update/i18n/gl.po +++ b/account_invoice_supplierinfo_update/i18n/gl.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Creado en" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Liñas" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Produto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/gl_ES.po b/account_invoice_supplierinfo_update/i18n/gl_ES.po index 865deaf574e..5aa43f98b89 100644 --- a/account_invoice_supplierinfo_update/i18n/gl_ES.po +++ b/account_invoice_supplierinfo_update/i18n/gl_ES.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/he.po b/account_invoice_supplierinfo_update/i18n/he.po index 4f8fd35852a..add8cd9c701 100644 --- a/account_invoice_supplierinfo_update/i18n/he.po +++ b/account_invoice_supplierinfo_update/i18n/he.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "בטל" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "נוצר ב-" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/hi.po b/account_invoice_supplierinfo_update/i18n/hi.po index 3a3af67aff5..a8b41f764b4 100644 --- a/account_invoice_supplierinfo_update/i18n/hi.po +++ b/account_invoice_supplierinfo_update/i18n/hi.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "रद्द" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/hr.po b/account_invoice_supplierinfo_update/i18n/hr.po index 2781ec79830..b042ce7f238 100644 --- a/account_invoice_supplierinfo_update/i18n/hr.po +++ b/account_invoice_supplierinfo_update/i18n/hr.po @@ -20,40 +20,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Otkaži" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Račun" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "Redci" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "Proizvod" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "Dobavljač" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -190,16 +190,16 @@ msgid "Supplierinfo" msgstr "Dobavljač" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -215,7 +215,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -248,6 +248,9 @@ msgstr "wizard.update.invoice.supplierinfo" msgid "or" msgstr "ili" +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" + #~ msgid "State" #~ msgstr "Oblast/Županija" diff --git a/account_invoice_supplierinfo_update/i18n/hr_HR.po b/account_invoice_supplierinfo_update/i18n/hr_HR.po index d08752324f2..3d1587ff920 100644 --- a/account_invoice_supplierinfo_update/i18n/hr_HR.po +++ b/account_invoice_supplierinfo_update/i18n/hr_HR.po @@ -21,40 +21,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Otkaži" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -74,6 +60,8 @@ msgid "Created on" msgstr "Kreirano" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -85,6 +73,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -96,17 +86,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Račun" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -134,11 +130,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -164,6 +155,11 @@ msgstr "" msgid "Product" msgstr "Proizvod" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -175,12 +171,16 @@ msgid "Supplier" msgstr "Dobavljač" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -191,16 +191,16 @@ msgid "Supplierinfo" msgstr "Dobavljač" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -216,7 +216,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -248,6 +248,9 @@ msgstr "wizard.update.invoice.supplierinfo" msgid "or" msgstr "ili" +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" + #~ msgid "State" #~ msgstr "Oblast/Županija" diff --git a/account_invoice_supplierinfo_update/i18n/hu.po b/account_invoice_supplierinfo_update/i18n/hu.po index 9cb801e3441..fb78d6670e0 100644 --- a/account_invoice_supplierinfo_update/i18n/hu.po +++ b/account_invoice_supplierinfo_update/i18n/hu.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Mégsem" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Létrehozás dátuma" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Számla" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Beszállító" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Beszállító" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "vagy" +#~ msgid "Invoice Line" +#~ msgstr "Számlasor" + #~ msgid "State" #~ msgstr "Állapot" diff --git a/account_invoice_supplierinfo_update/i18n/id.po b/account_invoice_supplierinfo_update/i18n/id.po index 39de72645be..537e3137eb9 100644 --- a/account_invoice_supplierinfo_update/i18n/id.po +++ b/account_invoice_supplierinfo_update/i18n/id.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Batalkan" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Dibuat pada" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktur" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/it.po b/account_invoice_supplierinfo_update/i18n/it.po index a8e1fa95a84..3f3a8dded6c 100644 --- a/account_invoice_supplierinfo_update/i18n/it.po +++ b/account_invoice_supplierinfo_update/i18n/it.po @@ -19,40 +19,26 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.14.1\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annulla" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creato il" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fattura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "Righe" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Prodotto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Fornitore" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Fornitore" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -245,5 +245,8 @@ msgstr "" msgid "or" msgstr "o" +#~ msgid "Invoice Line" +#~ msgstr "Riga fattura" + #~ msgid "State" #~ msgstr "Stato" diff --git a/account_invoice_supplierinfo_update/i18n/ja.po b/account_invoice_supplierinfo_update/i18n/ja.po index 941756c2538..585568f40b9 100644 --- a/account_invoice_supplierinfo_update/i18n/ja.po +++ b/account_invoice_supplierinfo_update/i18n/ja.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "キャンセル" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "作成日" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "請求書" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -241,3 +241,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "または" + +#~ msgid "Invoice Line" +#~ msgstr "請求行" diff --git a/account_invoice_supplierinfo_update/i18n/ko.po b/account_invoice_supplierinfo_update/i18n/ko.po index 58fcd52eeb4..93f02cb6324 100644 --- a/account_invoice_supplierinfo_update/i18n/ko.po +++ b/account_invoice_supplierinfo_update/i18n/ko.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "취소" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "작성일" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/lo.po b/account_invoice_supplierinfo_update/i18n/lo.po index 3c0d2c55ec9..6fdf892966c 100644 --- a/account_invoice_supplierinfo_update/i18n/lo.po +++ b/account_invoice_supplierinfo_update/i18n/lo.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "ຍົກເລີອກ" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/lt.po b/account_invoice_supplierinfo_update/i18n/lt.po index e1786ff12cd..db9a01369d2 100644 --- a/account_invoice_supplierinfo_update/i18n/lt.po +++ b/account_invoice_supplierinfo_update/i18n/lt.po @@ -19,40 +19,26 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Atšaukti" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Sukurta" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "arba" + +#~ msgid "Invoice Line" +#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_supplierinfo_update/i18n/lt_LT.po b/account_invoice_supplierinfo_update/i18n/lt_LT.po index 3c1bca701aa..64be6c2af32 100644 --- a/account_invoice_supplierinfo_update/i18n/lt_LT.po +++ b/account_invoice_supplierinfo_update/i18n/lt_LT.po @@ -20,40 +20,26 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Atšaukti" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Sukurta" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/lv.po b/account_invoice_supplierinfo_update/i18n/lv.po index 3420def2ca2..dce8c8adcb4 100644 --- a/account_invoice_supplierinfo_update/i18n/lv.po +++ b/account_invoice_supplierinfo_update/i18n/lv.po @@ -19,40 +19,26 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " "2);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Atcelt" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Izveidots" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/mk.po b/account_invoice_supplierinfo_update/i18n/mk.po index 6eef1fe7393..3ce91196a2e 100644 --- a/account_invoice_supplierinfo_update/i18n/mk.po +++ b/account_invoice_supplierinfo_update/i18n/mk.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Откажи" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Креирано на" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Фактура" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -241,3 +241,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "или" + +#~ msgid "Invoice Line" +#~ msgstr "Ставка од фактура" diff --git a/account_invoice_supplierinfo_update/i18n/mn.po b/account_invoice_supplierinfo_update/i18n/mn.po index 96792a7fb33..0219437096c 100644 --- a/account_invoice_supplierinfo_update/i18n/mn.po +++ b/account_invoice_supplierinfo_update/i18n/mn.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Цуцлах" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Үүсгэсэн огноо" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -241,3 +241,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "эсвэл" + +#~ msgid "Invoice Line" +#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_supplierinfo_update/i18n/nb.po b/account_invoice_supplierinfo_update/i18n/nb.po index ca83483a43d..8f378963757 100644 --- a/account_invoice_supplierinfo_update/i18n/nb.po +++ b/account_invoice_supplierinfo_update/i18n/nb.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Avbryt" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Opprettet" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "Linjer" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "eller" +#~ msgid "Invoice Line" +#~ msgstr "Fakturalinje" + #~ msgid "State" #~ msgstr "Status" diff --git a/account_invoice_supplierinfo_update/i18n/nb_NO.po b/account_invoice_supplierinfo_update/i18n/nb_NO.po index 60980f4b21c..d2cc929448d 100644 --- a/account_invoice_supplierinfo_update/i18n/nb_NO.po +++ b/account_invoice_supplierinfo_update/i18n/nb_NO.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Lukk" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Laget den" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Innmelding" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Leverandør" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Leverandør" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/nl.po b/account_invoice_supplierinfo_update/i18n/nl.po index 5f0b961f919..6729e578f6e 100644 --- a/account_invoice_supplierinfo_update/i18n/nl.po +++ b/account_invoice_supplierinfo_update/i18n/nl.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuleer" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Aangemaakt op" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factuur" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Product" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Leverancier" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Leverancier" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "of" +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" + #~ msgid "State" #~ msgstr "Staat/Provincie" diff --git a/account_invoice_supplierinfo_update/i18n/nl_BE.po b/account_invoice_supplierinfo_update/i18n/nl_BE.po index 93ae2838315..d85f3a5c935 100644 --- a/account_invoice_supplierinfo_update/i18n/nl_BE.po +++ b/account_invoice_supplierinfo_update/i18n/nl_BE.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuleren" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Gemaakt op" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factuur" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "of" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurlijn" diff --git a/account_invoice_supplierinfo_update/i18n/nl_NL.po b/account_invoice_supplierinfo_update/i18n/nl_NL.po index d0170e10f6e..0ba3a7bda7f 100644 --- a/account_invoice_supplierinfo_update/i18n/nl_NL.po +++ b/account_invoice_supplierinfo_update/i18n/nl_NL.po @@ -20,40 +20,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Annuleer" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Aangemaakt op" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factuur" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "Regels" msgid "List of products to update" msgstr "Lijst van aan te passen producten" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "Minimale Hoeveelheid" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "Product" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "Leverancier" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -190,16 +190,16 @@ msgid "Supplierinfo" msgstr "Leverancier" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -215,7 +215,7 @@ msgid "Update and Validate" msgstr "Aanpassen en Valideren" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -247,6 +247,12 @@ msgstr "wizard.update.invoice.supplierinfo" msgid "or" msgstr "of" +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" + +#~ msgid "Minimal Quantity" +#~ msgstr "Minimale Hoeveelheid" + #~ msgid "Invoice id" #~ msgstr "Factuur ID" diff --git a/account_invoice_supplierinfo_update/i18n/pl.po b/account_invoice_supplierinfo_update/i18n/pl.po index a0b411e9642..c8d28cabb15 100644 --- a/account_invoice_supplierinfo_update/i18n/pl.po +++ b/account_invoice_supplierinfo_update/i18n/pl.po @@ -20,40 +20,26 @@ msgstr "" "%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Anuluj" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Data utworzenia" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "Pozycje" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/pt.po b/account_invoice_supplierinfo_update/i18n/pt.po index 623160e6bc7..4bd1df0d42e 100644 --- a/account_invoice_supplierinfo_update/i18n/pt.po +++ b/account_invoice_supplierinfo_update/i18n/pt.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fatura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Linhas" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "Produto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,5 +242,8 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "Invoice Line" +#~ msgstr "Linha de fatura" + #~ msgid "State" #~ msgstr "Estado" diff --git a/account_invoice_supplierinfo_update/i18n/pt_BR.po b/account_invoice_supplierinfo_update/i18n/pt_BR.po index 18f4048bb8c..29f8f81d966 100644 --- a/account_invoice_supplierinfo_update/i18n/pt_BR.po +++ b/account_invoice_supplierinfo_update/i18n/pt_BR.po @@ -21,52 +21,26 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.8\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" -" * O status 'Rascunho' é usado quando um usuário está codificando uma fatura " -"nova e não confirmada.\n" -" * O status 'Aberto' é usado quando o usuário cria uma fatura, um número de " -"fatura é gerado. Ele permanece no status aberto até o usuário pagar a " -"fatura.\n" -" * O status 'Em pagamento' é usado quando os pagamentos foram registrados " -"para a totalidade da fatura em um diário configurado para lançar lançamentos " -"apenas na reconciliação bancária, e alguns deles ainda não foram " -"reconciliados com uma linha do extrato bancário.\n" -" * O status 'Pago' é definido automaticamente quando a fatura é paga. Seus " -"lançamentos no diário relacionados podem ou não ser reconciliados.\n" -" * O status 'Cancelado' é usado quando o usuário cancela a fatura." - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -86,6 +60,8 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -97,6 +73,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -108,17 +86,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fatura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -146,11 +130,6 @@ msgstr "Linhas" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -176,6 +155,11 @@ msgstr "" msgid "Product" msgstr "Produto" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -187,12 +171,16 @@ msgid "Supplier" msgstr "Fornecedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -203,16 +191,16 @@ msgid "Supplierinfo" msgstr "Fornecedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -228,7 +216,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -259,5 +247,35 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "" +#~ " * The 'Draft' status is used when a user is encoding a new and " +#~ "unconfirmed Invoice.\n" +#~ " * The 'Open' status is used when user creates invoice, an invoice number " +#~ "is generated. It stays in the open status till the user pays the " +#~ "invoice.\n" +#~ " * The 'In Payment' status is used when payments have been registered for " +#~ "the entirety of the invoice in a journal configured to post entries at " +#~ "bank reconciliation only, and some of them haven't been reconciled with a " +#~ "bank statement line yet.\n" +#~ " * The 'Paid' status is set automatically when the invoice is paid. Its " +#~ "related journal entries may or may not be reconciled.\n" +#~ " * The 'Cancelled' status is used when user cancel invoice." +#~ msgstr "" +#~ " * O status 'Rascunho' é usado quando um usuário está codificando uma " +#~ "fatura nova e não confirmada.\n" +#~ " * O status 'Aberto' é usado quando o usuário cria uma fatura, um número " +#~ "de fatura é gerado. Ele permanece no status aberto até o usuário pagar a " +#~ "fatura.\n" +#~ " * O status 'Em pagamento' é usado quando os pagamentos foram registrados " +#~ "para a totalidade da fatura em um diário configurado para lançar " +#~ "lançamentos apenas na reconciliação bancária, e alguns deles ainda não " +#~ "foram reconciliados com uma linha do extrato bancário.\n" +#~ " * O status 'Pago' é definido automaticamente quando a fatura é paga. " +#~ "Seus lançamentos no diário relacionados podem ou não ser reconciliados.\n" +#~ " * O status 'Cancelado' é usado quando o usuário cancela a fatura." + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" + #~ msgid "State" #~ msgstr "Estado" diff --git a/account_invoice_supplierinfo_update/i18n/pt_PT.po b/account_invoice_supplierinfo_update/i18n/pt_PT.po index dca2df9f763..bce9262fb63 100644 --- a/account_invoice_supplierinfo_update/i18n/pt_PT.po +++ b/account_invoice_supplierinfo_update/i18n/pt_PT.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Cancelar" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Criado em" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fatura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "Fornecedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "Fornecedor" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -244,5 +244,8 @@ msgstr "" msgid "or" msgstr "ou" +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" + #~ msgid "State" #~ msgstr "Estado" diff --git a/account_invoice_supplierinfo_update/i18n/ro.po b/account_invoice_supplierinfo_update/i18n/ro.po index 3405949273b..a20ce06d6b3 100644 --- a/account_invoice_supplierinfo_update/i18n/ro.po +++ b/account_invoice_supplierinfo_update/i18n/ro.po @@ -19,40 +19,26 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Anuleaza" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Creat la" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Factura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "Linii" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Produs" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,5 +243,8 @@ msgstr "" msgid "or" msgstr "sau" +#~ msgid "Invoice Line" +#~ msgstr "Linie factura" + #~ msgid "State" #~ msgstr "Județ" diff --git a/account_invoice_supplierinfo_update/i18n/ru.po b/account_invoice_supplierinfo_update/i18n/ru.po index 5cdeced262a..01268ad00d9 100644 --- a/account_invoice_supplierinfo_update/i18n/ru.po +++ b/account_invoice_supplierinfo_update/i18n/ru.po @@ -20,40 +20,26 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Отменена" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Создан" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Счет" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "Строки" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -243,3 +243,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "или" + +#~ msgid "Invoice Line" +#~ msgstr "Позиция счета" diff --git a/account_invoice_supplierinfo_update/i18n/sk.po b/account_invoice_supplierinfo_update/i18n/sk.po index e3a8ccb9485..efc69b85bc8 100644 --- a/account_invoice_supplierinfo_update/i18n/sk.po +++ b/account_invoice_supplierinfo_update/i18n/sk.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Zrušiť" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Vytvorené" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Dodávateľ" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Dodávateľ" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/sk_SK.po b/account_invoice_supplierinfo_update/i18n/sk_SK.po index 1abdbd9a5c0..ef3d18d05da 100644 --- a/account_invoice_supplierinfo_update/i18n/sk_SK.po +++ b/account_invoice_supplierinfo_update/i18n/sk_SK.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktúra" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/sl.po b/account_invoice_supplierinfo_update/i18n/sl.po index 2dc019101f5..6dcfc1e33b1 100644 --- a/account_invoice_supplierinfo_update/i18n/sl.po +++ b/account_invoice_supplierinfo_update/i18n/sl.po @@ -20,40 +20,26 @@ msgstr "" "%100==4 ? 2 : 3;\n" "X-Generator: Weblate 4.14.1\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Preklic" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -76,6 +62,8 @@ msgid "Created on" msgstr "Ustvarjeno" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -87,6 +75,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -98,17 +88,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Račun" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -136,11 +132,6 @@ msgstr "Postavke" msgid "List of products to update" msgstr "Seznam proizvodov za posodobitev" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -166,6 +157,11 @@ msgstr "Variacija cene (%)" msgid "Product" msgstr "Proizvod" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -177,12 +173,16 @@ msgid "Supplier" msgstr "Dobavitelj" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "Podatki o dobavitelju preverjeni" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "Partner dobavitelj" @@ -192,16 +192,16 @@ msgid "Supplierinfo" msgstr "Podatki o dobavitelju" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -217,7 +217,7 @@ msgid "Update and Validate" msgstr "Posodobi in potrdi" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "Posodobi podatke o dobaviteljih proizvodov" @@ -247,6 +247,9 @@ msgstr "Čarovnik za posodobitev podatkov o dobavitelju" msgid "or" msgstr "ali" +#~ msgid "Invoice Line" +#~ msgstr "Postavka računa" + #~ msgid "Invoice id" #~ msgstr "ID računa" diff --git a/account_invoice_supplierinfo_update/i18n/sr.po b/account_invoice_supplierinfo_update/i18n/sr.po index 4c264f9e045..07e8d2849e2 100644 --- a/account_invoice_supplierinfo_update/i18n/sr.po +++ b/account_invoice_supplierinfo_update/i18n/sr.po @@ -19,40 +19,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Otkaži" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Kreiran" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/sr@latin.po b/account_invoice_supplierinfo_update/i18n/sr@latin.po index 112915a1a59..a10f2510a60 100644 --- a/account_invoice_supplierinfo_update/i18n/sr@latin.po +++ b/account_invoice_supplierinfo_update/i18n/sr@latin.po @@ -20,40 +20,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Otkaži" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -73,6 +59,8 @@ msgid "Created on" msgstr "Kreiran" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -84,6 +72,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -95,17 +85,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -133,11 +129,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -163,6 +154,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -174,12 +170,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/sv.po b/account_invoice_supplierinfo_update/i18n/sv.po index cdf1e22f965..012d3e87ec0 100644 --- a/account_invoice_supplierinfo_update/i18n/sv.po +++ b/account_invoice_supplierinfo_update/i18n/sv.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Avbryt" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Skapad den" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Rader" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,5 +242,8 @@ msgstr "" msgid "or" msgstr "eller" +#~ msgid "Invoice Line" +#~ msgstr "Fakturarad" + #~ msgid "State" #~ msgstr "Status" diff --git a/account_invoice_supplierinfo_update/i18n/th.po b/account_invoice_supplierinfo_update/i18n/th.po index cab991bc9c4..2c0e30c5bf4 100644 --- a/account_invoice_supplierinfo_update/i18n/th.po +++ b/account_invoice_supplierinfo_update/i18n/th.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "ยกเลิก" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "สร้างเมื่อ" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/tr.po b/account_invoice_supplierinfo_update/i18n/tr.po index 1ba11f10d30..03d6f054585 100644 --- a/account_invoice_supplierinfo_update/i18n/tr.po +++ b/account_invoice_supplierinfo_update/i18n/tr.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Vazgeç" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Oluşturuldu" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fatura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "Kalemler" msgid "List of products to update" msgstr "Güncelleme yapılacak ürün listesi" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "Fiyat Değişimi (%)" msgid "Product" msgstr "Ürün" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "Tedarikçi" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "Tedarikçi Bilgileri Kontrol Edildi" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "Tedarikçi Ortak" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "Tedarikçi" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "Güncelleştir ve Onaylayın" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "Ürünlerin tedarikçi bilgilerini güncelleyin" @@ -244,6 +244,9 @@ msgstr "" msgid "or" msgstr "ya da" +#~ msgid "Invoice Line" +#~ msgstr "Fatura kalemi" + #~ msgid "Invoice id" #~ msgstr "Fatura kimliği" diff --git a/account_invoice_supplierinfo_update/i18n/tr_TR.po b/account_invoice_supplierinfo_update/i18n/tr_TR.po index b3db8595103..949d1daa508 100644 --- a/account_invoice_supplierinfo_update/i18n/tr_TR.po +++ b/account_invoice_supplierinfo_update/i18n/tr_TR.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "İptal et" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Oluşturulma tarihi" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "Fatura" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Ürün" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -244,5 +244,8 @@ msgstr "" msgid "or" msgstr "ya da " +#~ msgid "Invoice Line" +#~ msgstr "Fatura hizası" + #~ msgid "State" #~ msgstr "Hal" diff --git a/account_invoice_supplierinfo_update/i18n/uk.po b/account_invoice_supplierinfo_update/i18n/uk.po index 7827f5e3ae9..9085d871989 100644 --- a/account_invoice_supplierinfo_update/i18n/uk.po +++ b/account_invoice_supplierinfo_update/i18n/uk.po @@ -19,40 +19,26 @@ msgstr "" "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_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Скасувати" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Створено" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/vi.po b/account_invoice_supplierinfo_update/i18n/vi.po index 30eef5f3937..c67f5035c7e 100644 --- a/account_invoice_supplierinfo_update/i18n/vi.po +++ b/account_invoice_supplierinfo_update/i18n/vi.po @@ -18,40 +18,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Hủy bỏ" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -71,6 +57,8 @@ msgid "Created on" msgstr "Tạo trên" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -82,6 +70,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -93,17 +83,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -131,11 +127,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -161,6 +152,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -172,12 +168,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -187,16 +187,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -212,7 +212,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/vi_VN.po b/account_invoice_supplierinfo_update/i18n/vi_VN.po index c9cdcc24d94..25ba1816f9c 100644 --- a/account_invoice_supplierinfo_update/i18n/vi_VN.po +++ b/account_invoice_supplierinfo_update/i18n/vi_VN.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "Hủy" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "Tạo vào" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "Sản phẩm" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" diff --git a/account_invoice_supplierinfo_update/i18n/zh_CN.po b/account_invoice_supplierinfo_update/i18n/zh_CN.po index 51dec67d5d0..194ca6f5957 100644 --- a/account_invoice_supplierinfo_update/i18n/zh_CN.po +++ b/account_invoice_supplierinfo_update/i18n/zh_CN.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "取消" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "创建时间" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "发票" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "产品" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "供应商" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -189,16 +189,16 @@ msgid "Supplierinfo" msgstr "供应商" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -214,7 +214,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -244,5 +244,8 @@ msgstr "" msgid "or" msgstr "或" +#~ msgid "Invoice Line" +#~ msgstr "发票明细" + #~ msgid "State" #~ msgstr "状态" diff --git a/account_invoice_supplierinfo_update/i18n/zh_TW.po b/account_invoice_supplierinfo_update/i18n/zh_TW.po index 615c0361cfb..3926071f34c 100644 --- a/account_invoice_supplierinfo_update/i18n/zh_TW.po +++ b/account_invoice_supplierinfo_update/i18n/zh_TW.po @@ -19,40 +19,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is " -"generated. It stays in the open status till the user pays the invoice.\n" -" * The 'In Payment' status is used when payments have been registered for " -"the entirety of the invoice in a journal configured to post entries at bank " -"reconciliation only, and some of them haven't been reconciled with a bank " -"statement line yet.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - #. module: account_invoice_supplierinfo_update #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "Cancel" msgstr "刪除" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "Check Supplier Infos" msgstr "" #. module: account_invoice_supplierinfo_update -#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form msgid "" "Check if the invoice information are similar from the supplier information" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "" "Checked if the check of supplierinfo has been done.\n" " - Uncheck this box, if you want to check again this invoice\n" @@ -72,6 +58,8 @@ msgid "Created on" msgstr "建立於" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name msgid "Display Name" @@ -83,6 +71,8 @@ msgid "Do you want to set invoice as checked ?" msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id msgid "ID" @@ -94,17 +84,23 @@ msgid "Ignore" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id msgid "Invoice" msgstr "發票" #. module: account_invoice_supplierinfo_update -#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move +msgid "Journal Entry" +msgstr "" #. module: account_invoice_supplierinfo_update +#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update msgid "Last Modified on" @@ -132,11 +128,6 @@ msgstr "" msgid "List of products to update" msgstr "" -#. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "Minimal Quantity" -msgstr "" - #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity msgid "New Min Quantity" @@ -162,6 +153,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: account_invoice_supplierinfo_update +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "Quantity" +msgstr "" + #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state msgid "Status" @@ -173,12 +169,16 @@ msgid "Supplier" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok msgid "Supplier Informations Checked" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id +#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id msgid "Supplier Partner" msgstr "" @@ -188,16 +188,16 @@ msgid "Supplierinfo" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity -msgid "" -"The minimal quantity to purchase from this vendor, expressed in the vendor " -"Product Unit of Measure if not any, in the default unit of measure of the " -"product otherwise." +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price +msgid "The price to purchase a product" msgstr "" #. module: account_invoice_supplierinfo_update -#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price -msgid "The price to purchase a product" +#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity +msgid "" +"The quantity to purchase from this vendor to benefit from the price, " +"expressed in the vendor Product Unit of Measure if not any, in the default " +"unit of measure of the product otherwise." msgstr "" #. module: account_invoice_supplierinfo_update @@ -213,7 +213,7 @@ msgid "Update and Validate" msgstr "" #. module: account_invoice_supplierinfo_update -#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73 +#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0 #, python-format msgid "Update supplier informations of products" msgstr "" @@ -242,3 +242,6 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" msgstr "或" + +#~ msgid "Invoice Line" +#~ msgstr "發票明細" From 07797ea58e3d7dfee1ad8ac3b859eeda596ab1ca Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 00:02:52 +0000 Subject: [PATCH 049/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_payment_retention Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_payment_retention/ --- account_invoice_payment_retention/i18n/es.po | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/account_invoice_payment_retention/i18n/es.po b/account_invoice_payment_retention/i18n/es.po index 6e91aca2951..ed9e85eafba 100644 --- a/account_invoice_payment_retention/i18n/es.po +++ b/account_invoice_payment_retention/i18n/es.po @@ -248,8 +248,7 @@ msgstr "" #. module: account_invoice_payment_retention #: model_terms:ir.ui.view,arch_db:account_invoice_payment_retention.res_config_settings_view_form -msgid "" -"This enable retention option in invoice, to be retained on its payment." +msgid "This enable retention option in invoice, to be retained on its payment." msgstr "" "Esto habilita la opción de retención en factura, para ser retenida en su " "pago." From 67b555e736848433ec3de49725c1cc726ad035a5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 01:00:45 +0000 Subject: [PATCH 050/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_search_by_reference Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_search_by_reference/ --- .../i18n/bg.po | 17 +++++++++++- .../i18n/bs.po | 17 +++++++++++- .../i18n/ca.po | 17 +++++++++++- .../i18n/cs.po | 17 +++++++++++- .../i18n/de.po | 17 +++++++++++- .../i18n/el_GR.po | 17 +++++++++++- .../i18n/en_GB.po | 17 +++++++++++- .../i18n/es.po | 22 ++++++++++++++-- .../i18n/es_CR.po | 17 +++++++++++- .../i18n/es_EC.po | 17 +++++++++++- .../i18n/es_ES.po | 17 +++++++++++- .../i18n/es_MX.po | 17 +++++++++++- .../i18n/es_PE.po | 17 +++++++++++- .../i18n/et.po | 17 +++++++++++- .../i18n/fi.po | 17 +++++++++++- .../i18n/fr.po | 22 ++++++++++++++-- .../i18n/fr_CA.po | 17 +++++++++++- .../i18n/fr_CH.po | 17 +++++++++++- .../i18n/gl.po | 17 +++++++++++- .../i18n/hr.po | 17 +++++++++++- .../i18n/hr_HR.po | 17 +++++++++++- .../i18n/hu.po | 17 +++++++++++- .../i18n/id.po | 17 +++++++++++- .../i18n/it.po | 17 +++++++++++- .../i18n/ja.po | 17 +++++++++++- .../i18n/lt.po | 17 +++++++++++- .../i18n/mk.po | 17 +++++++++++- .../i18n/mn.po | 17 +++++++++++- .../i18n/nb.po | 17 +++++++++++- .../i18n/nb_NO.po | 17 +++++++++++- .../i18n/nl.po | 17 +++++++++++- .../i18n/nl_BE.po | 17 +++++++++++- .../i18n/nl_NL.po | 17 +++++++++++- .../i18n/pl.po | 17 +++++++++++- .../i18n/pt.po | 17 +++++++++++- .../i18n/pt_BR.po | 26 ++++++++++++++++--- .../i18n/pt_PT.po | 17 +++++++++++- .../i18n/ro.po | 17 +++++++++++- .../i18n/ru.po | 17 +++++++++++- .../i18n/sk_SK.po | 17 +++++++++++- .../i18n/sl.po | 17 +++++++++++- .../i18n/sv.po | 17 +++++++++++- .../i18n/th.po | 17 +++++++++++- .../i18n/tr.po | 17 +++++++++++- .../i18n/tr_TR.po | 17 +++++++++++- .../i18n/zh_CN.po | 17 +++++++++++- .../i18n/zh_TW.po | 17 +++++++++++- 47 files changed, 766 insertions(+), 52 deletions(-) diff --git a/account_invoice_search_by_reference/i18n/bg.po b/account_invoice_search_by_reference/i18n/bg.po index b9ec1cdf411..636b9bb0c30 100644 --- a/account_invoice_search_by_reference/i18n/bg.po +++ b/account_invoice_search_by_reference/i18n/bg.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/bs.po b/account_invoice_search_by_reference/i18n/bs.po index 92d15d6af34..4ca55bc3e11 100644 --- a/account_invoice_search_by_reference/i18n/bs.po +++ b/account_invoice_search_by_reference/i18n/bs.po @@ -19,9 +19,24 @@ msgstr "" "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_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/ca.po b/account_invoice_search_by_reference/i18n/ca.po index fd9dea3a07f..0a75cb1c036 100644 --- a/account_invoice_search_by_reference/i18n/ca.po +++ b/account_invoice_search_by_reference/i18n/ca.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/cs.po b/account_invoice_search_by_reference/i18n/cs.po index a0d06e5c843..5051dff9930 100644 --- a/account_invoice_search_by_reference/i18n/cs.po +++ b/account_invoice_search_by_reference/i18n/cs.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/de.po b/account_invoice_search_by_reference/i18n/de.po index d6783974f45..7f4ac57824b 100644 --- a/account_invoice_search_by_reference/i18n/de.po +++ b/account_invoice_search_by_reference/i18n/de.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/el_GR.po b/account_invoice_search_by_reference/i18n/el_GR.po index 4652aad7805..203abf6b782 100644 --- a/account_invoice_search_by_reference/i18n/el_GR.po +++ b/account_invoice_search_by_reference/i18n/el_GR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/en_GB.po b/account_invoice_search_by_reference/i18n/en_GB.po index 0356b658a14..cc46ffa33ff 100644 --- a/account_invoice_search_by_reference/i18n/en_GB.po +++ b/account_invoice_search_by_reference/i18n/en_GB.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/es.po b/account_invoice_search_by_reference/i18n/es.po index f58bf2075b0..6f8920ce02c 100644 --- a/account_invoice_search_by_reference/i18n/es.po +++ b/account_invoice_search_by_reference/i18n/es.po @@ -19,10 +19,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_search_by_reference/i18n/es_CR.po b/account_invoice_search_by_reference/i18n/es_CR.po index 705b087c2bb..98090ca6ef0 100644 --- a/account_invoice_search_by_reference/i18n/es_CR.po +++ b/account_invoice_search_by_reference/i18n/es_CR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/es_EC.po b/account_invoice_search_by_reference/i18n/es_EC.po index 644cca3a0b8..f281b598ac8 100644 --- a/account_invoice_search_by_reference/i18n/es_EC.po +++ b/account_invoice_search_by_reference/i18n/es_EC.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/es_ES.po b/account_invoice_search_by_reference/i18n/es_ES.po index bf6b6553d80..eedcfa395c6 100644 --- a/account_invoice_search_by_reference/i18n/es_ES.po +++ b/account_invoice_search_by_reference/i18n/es_ES.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/es_MX.po b/account_invoice_search_by_reference/i18n/es_MX.po index 7eba6ef6ca6..cb5e31e7abc 100644 --- a/account_invoice_search_by_reference/i18n/es_MX.po +++ b/account_invoice_search_by_reference/i18n/es_MX.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/es_PE.po b/account_invoice_search_by_reference/i18n/es_PE.po index 9822d50bc61..b54fe8fb94c 100644 --- a/account_invoice_search_by_reference/i18n/es_PE.po +++ b/account_invoice_search_by_reference/i18n/es_PE.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/et.po b/account_invoice_search_by_reference/i18n/et.po index 82e7a06e93b..0993c36344d 100644 --- a/account_invoice_search_by_reference/i18n/et.po +++ b/account_invoice_search_by_reference/i18n/et.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/fi.po b/account_invoice_search_by_reference/i18n/fi.po index 9af7d0ca955..80555b42ae6 100644 --- a/account_invoice_search_by_reference/i18n/fi.po +++ b/account_invoice_search_by_reference/i18n/fi.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/fr.po b/account_invoice_search_by_reference/i18n/fr.po index 770fc427e35..527d3fb5210 100644 --- a/account_invoice_search_by_reference/i18n/fr.po +++ b/account_invoice_search_by_reference/i18n/fr.po @@ -19,10 +19,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.17\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" -msgstr "Entrées de journal" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Journal Entries" +#~ msgstr "Entrées de journal" #~ msgid "Invoice" #~ msgstr "Facture" diff --git a/account_invoice_search_by_reference/i18n/fr_CA.po b/account_invoice_search_by_reference/i18n/fr_CA.po index a06ca76b455..d538334df7c 100644 --- a/account_invoice_search_by_reference/i18n/fr_CA.po +++ b/account_invoice_search_by_reference/i18n/fr_CA.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/fr_CH.po b/account_invoice_search_by_reference/i18n/fr_CH.po index 8eac1872b02..0ba8d0dc485 100644 --- a/account_invoice_search_by_reference/i18n/fr_CH.po +++ b/account_invoice_search_by_reference/i18n/fr_CH.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/gl.po b/account_invoice_search_by_reference/i18n/gl.po index 55d5eadb828..79c2bdf469a 100644 --- a/account_invoice_search_by_reference/i18n/gl.po +++ b/account_invoice_search_by_reference/i18n/gl.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/hr.po b/account_invoice_search_by_reference/i18n/hr.po index 684477af936..3f8d6eb4f46 100644 --- a/account_invoice_search_by_reference/i18n/hr.po +++ b/account_invoice_search_by_reference/i18n/hr.po @@ -19,9 +19,24 @@ msgstr "" "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_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/hr_HR.po b/account_invoice_search_by_reference/i18n/hr_HR.po index 6bc729a7316..42b41fc6857 100644 --- a/account_invoice_search_by_reference/i18n/hr_HR.po +++ b/account_invoice_search_by_reference/i18n/hr_HR.po @@ -20,9 +20,24 @@ msgstr "" "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_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/hu.po b/account_invoice_search_by_reference/i18n/hu.po index 0b38ec42f66..0039938800c 100644 --- a/account_invoice_search_by_reference/i18n/hu.po +++ b/account_invoice_search_by_reference/i18n/hu.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/id.po b/account_invoice_search_by_reference/i18n/id.po index 51ae97d0978..d7a33259de7 100644 --- a/account_invoice_search_by_reference/i18n/id.po +++ b/account_invoice_search_by_reference/i18n/id.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/it.po b/account_invoice_search_by_reference/i18n/it.po index 4887c61946a..6d317fffa6b 100644 --- a/account_invoice_search_by_reference/i18n/it.po +++ b/account_invoice_search_by_reference/i18n/it.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/ja.po b/account_invoice_search_by_reference/i18n/ja.po index adba97a3a4d..4402f2c0a39 100644 --- a/account_invoice_search_by_reference/i18n/ja.po +++ b/account_invoice_search_by_reference/i18n/ja.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/lt.po b/account_invoice_search_by_reference/i18n/lt.po index 5f5230e1a55..045d1c34276 100644 --- a/account_invoice_search_by_reference/i18n/lt.po +++ b/account_invoice_search_by_reference/i18n/lt.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/mk.po b/account_invoice_search_by_reference/i18n/mk.po index 46094f70357..d1c94dd7334 100644 --- a/account_invoice_search_by_reference/i18n/mk.po +++ b/account_invoice_search_by_reference/i18n/mk.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/mn.po b/account_invoice_search_by_reference/i18n/mn.po index 6df306de985..b16f93141d4 100644 --- a/account_invoice_search_by_reference/i18n/mn.po +++ b/account_invoice_search_by_reference/i18n/mn.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/nb.po b/account_invoice_search_by_reference/i18n/nb.po index 49e73d7448c..8805086c9cc 100644 --- a/account_invoice_search_by_reference/i18n/nb.po +++ b/account_invoice_search_by_reference/i18n/nb.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/nb_NO.po b/account_invoice_search_by_reference/i18n/nb_NO.po index 8de5bbe6035..e309ac1779c 100644 --- a/account_invoice_search_by_reference/i18n/nb_NO.po +++ b/account_invoice_search_by_reference/i18n/nb_NO.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/nl.po b/account_invoice_search_by_reference/i18n/nl.po index 3c239d3c7ac..556fe9fd03b 100644 --- a/account_invoice_search_by_reference/i18n/nl.po +++ b/account_invoice_search_by_reference/i18n/nl.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/nl_BE.po b/account_invoice_search_by_reference/i18n/nl_BE.po index 44dff6688dc..33e343f7203 100644 --- a/account_invoice_search_by_reference/i18n/nl_BE.po +++ b/account_invoice_search_by_reference/i18n/nl_BE.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/nl_NL.po b/account_invoice_search_by_reference/i18n/nl_NL.po index 639bcd7dd20..0928c740678 100644 --- a/account_invoice_search_by_reference/i18n/nl_NL.po +++ b/account_invoice_search_by_reference/i18n/nl_NL.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/pl.po b/account_invoice_search_by_reference/i18n/pl.po index eff1ef0def3..b3e6ae0510b 100644 --- a/account_invoice_search_by_reference/i18n/pl.po +++ b/account_invoice_search_by_reference/i18n/pl.po @@ -20,9 +20,24 @@ msgstr "" "%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/pt.po b/account_invoice_search_by_reference/i18n/pt.po index 5c3c18dfee8..ec95d61e437 100644 --- a/account_invoice_search_by_reference/i18n/pt.po +++ b/account_invoice_search_by_reference/i18n/pt.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/pt_BR.po b/account_invoice_search_by_reference/i18n/pt_BR.po index f9f4b828346..ae45d8a008e 100644 --- a/account_invoice_search_by_reference/i18n/pt_BR.po +++ b/account_invoice_search_by_reference/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-06-13 03:02+0000\n" "PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,10 +20,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_invoice_search_by_reference/i18n/pt_PT.po b/account_invoice_search_by_reference/i18n/pt_PT.po index 27c0244d738..b57021e40c2 100644 --- a/account_invoice_search_by_reference/i18n/pt_PT.po +++ b/account_invoice_search_by_reference/i18n/pt_PT.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/ro.po b/account_invoice_search_by_reference/i18n/ro.po index b399d1ca624..da12751afdc 100644 --- a/account_invoice_search_by_reference/i18n/ro.po +++ b/account_invoice_search_by_reference/i18n/ro.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/ru.po b/account_invoice_search_by_reference/i18n/ru.po index cce3e957b54..fa92fd15e85 100644 --- a/account_invoice_search_by_reference/i18n/ru.po +++ b/account_invoice_search_by_reference/i18n/ru.po @@ -20,9 +20,24 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/sk_SK.po b/account_invoice_search_by_reference/i18n/sk_SK.po index 022d6e44751..cbc548f4c7c 100644 --- a/account_invoice_search_by_reference/i18n/sk_SK.po +++ b/account_invoice_search_by_reference/i18n/sk_SK.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/sl.po b/account_invoice_search_by_reference/i18n/sl.po index 6ddb133746c..57893dcb5cd 100644 --- a/account_invoice_search_by_reference/i18n/sl.po +++ b/account_invoice_search_by_reference/i18n/sl.po @@ -19,9 +19,24 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/sv.po b/account_invoice_search_by_reference/i18n/sv.po index 546cbec41e6..fa025e86b81 100644 --- a/account_invoice_search_by_reference/i18n/sv.po +++ b/account_invoice_search_by_reference/i18n/sv.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/th.po b/account_invoice_search_by_reference/i18n/th.po index d908e69004a..6dfef1bf92b 100644 --- a/account_invoice_search_by_reference/i18n/th.po +++ b/account_invoice_search_by_reference/i18n/th.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/tr.po b/account_invoice_search_by_reference/i18n/tr.po index 75df985d44c..7e0c165c456 100644 --- a/account_invoice_search_by_reference/i18n/tr.po +++ b/account_invoice_search_by_reference/i18n/tr.po @@ -18,9 +18,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/tr_TR.po b/account_invoice_search_by_reference/i18n/tr_TR.po index eeb0c21a83e..f00e8de55b5 100644 --- a/account_invoice_search_by_reference/i18n/tr_TR.po +++ b/account_invoice_search_by_reference/i18n/tr_TR.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/zh_CN.po b/account_invoice_search_by_reference/i18n/zh_CN.po index 1b63a9fd8a2..6c08905a738 100644 --- a/account_invoice_search_by_reference/i18n/zh_CN.po +++ b/account_invoice_search_by_reference/i18n/zh_CN.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" diff --git a/account_invoice_search_by_reference/i18n/zh_TW.po b/account_invoice_search_by_reference/i18n/zh_TW.po index 1be780481c1..ed7dde91512 100644 --- a/account_invoice_search_by_reference/i18n/zh_TW.po +++ b/account_invoice_search_by_reference/i18n/zh_TW.po @@ -19,9 +19,24 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move__id +msgid "ID" +msgstr "" + #. module: account_invoice_search_by_reference #: model:ir.model,name:account_invoice_search_by_reference.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_search_by_reference +#: model:ir.model.fields,field_description:account_invoice_search_by_reference.field_account_move____last_update +msgid "Last Modified on" msgstr "" #~ msgid "Invoice" From fa7f88b6b66adba838b58db7f9b6a7d1e221e853 Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 01:01:21 +0000 Subject: [PATCH 051/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_date_due Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_date_due/ --- account_invoice_date_due/i18n/de.po | 28 ++++++--- account_invoice_date_due/i18n/es.po | 95 ++++++++++++++--------------- 2 files changed, 64 insertions(+), 59 deletions(-) diff --git a/account_invoice_date_due/i18n/de.po b/account_invoice_date_due/i18n/de.po index de3caf1c547..ef7d4461b0a 100644 --- a/account_invoice_date_due/i18n/de.po +++ b/account_invoice_date_due/i18n/de.po @@ -21,21 +21,38 @@ msgstr "" msgid "Allow to change due date" msgstr "Fälligkeitsdatum in Rechnungen ändern" +#. module: account_invoice_date_due +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name +msgid "Display Name" +msgstr "Anzeigename" + #. module: account_invoice_date_due #: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form msgid "Due Date" msgstr "" #. module: account_invoice_date_due +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term #: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term msgid "Due Date Payment Term" msgstr "" +#. module: account_invoice_date_due +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id +msgid "ID" +msgstr "ID" + #. module: account_invoice_date_due #: model:ir.model,name:account_invoice_date_due.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" +#. module: account_invoice_date_due +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + #~ msgid "Cancel" #~ msgstr "Abbrechen" @@ -48,15 +65,6 @@ msgstr "" #~ msgid "Created on" #~ msgstr "Erstellt am" -#~ msgid "Display Name" -#~ msgstr "Anzeigename" - -#~ msgid "ID" -#~ msgstr "ID" - -#~ msgid "Last Modified on" -#~ msgstr "Zuletzt geändert am" - #~ msgid "Last Updated by" #~ msgstr "Zuletzt aktualisiert von" diff --git a/account_invoice_date_due/i18n/es.po b/account_invoice_date_due/i18n/es.po index a57ec555bc2..de652b54af8 100644 --- a/account_invoice_date_due/i18n/es.po +++ b/account_invoice_date_due/i18n/es.po @@ -23,71 +23,68 @@ msgid "Allow to change due date" msgstr "Permitir actualizar la fecha de vencimiento" #. module: account_invoice_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_invoice_date_due -#: model:ir.actions.act_window,name:account_invoice_date_due.action_show_wizard_set_due_date -msgid "Change due date" -msgstr "Cambiar fecha de vencimiento" - -#. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__create_uid -msgid "Created by" -msgstr "Creado por" +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__display_name +msgid "Display Name" +msgstr "Nombre mostrado" #. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__create_date -msgid "Created on" -msgstr "Creado el" +#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.view_move_form +msgid "Due Date" +msgstr "" #. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__display_name -msgid "Display Name" -msgstr "Nombre mostrado" +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_bank_statement_line__invoice_date_due_payment_term +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__invoice_date_due_payment_term +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_payment__invoice_date_due_payment_term +msgid "Due Date Payment Term" +msgstr "" #. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__id +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move__id msgid "ID" msgstr "ID" #. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date____last_update +#: model:ir.model,name:account_invoice_date_due.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_date_due +#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_move____last_update msgid "Last Modified on" msgstr "Última modificación en" -#. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__write_uid -msgid "Last Updated by" -msgstr "Última actualización por" +#~ msgid "Cancel" +#~ msgstr "Cancelar" -#. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__write_date -msgid "Last Updated on" -msgstr "Última actualización el" +#~ msgid "Change due date" +#~ msgstr "Cambiar fecha de vencimiento" -#. module: account_invoice_date_due -#: model:ir.model.fields,field_description:account_invoice_date_due.field_account_invoice_set_due_date__date_due -msgid "New Due Date" -msgstr "Nueva Fecha de Vencimiento" +#~ msgid "Created by" +#~ msgstr "Creado por" -#. module: account_invoice_date_due -#: model:ir.model.fields,help:account_invoice_date_due.field_account_invoice_set_due_date__date_due -msgid "New date to be set to the invoice's due date." -msgstr "Nueva fecha a establecer para la fecha de vencimiento de la factura." +#~ msgid "Created on" +#~ msgstr "Creado el" -#. module: account_invoice_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date -msgid "Set Due Date" -msgstr "Colocar Fecha de Vencimiento" +#~ msgid "Last Updated by" +#~ msgstr "Última actualización por" -#. module: account_invoice_date_due -#: model_terms:ir.ui.view,arch_db:account_invoice_date_due.wizard_set_due_date -msgid "Set a new due date on selected invoices." -msgstr "Colocar una nueva fecha de vencimiento a las facturas seleccionadas." +#~ msgid "Last Updated on" +#~ msgstr "Última actualización el" -#. module: account_invoice_date_due -#: model:ir.model,name:account_invoice_date_due.model_account_invoice_set_due_date -msgid "Wizard to set due date" -msgstr "Asistente para configurar nueva fecha de vencimiento" +#~ msgid "New Due Date" +#~ msgstr "Nueva Fecha de Vencimiento" + +#~ msgid "New date to be set to the invoice's due date." +#~ msgstr "" +#~ "Nueva fecha a establecer para la fecha de vencimiento de la factura." + +#~ msgid "Set Due Date" +#~ msgstr "Colocar Fecha de Vencimiento" + +#~ msgid "Set a new due date on selected invoices." +#~ msgstr "" +#~ "Colocar una nueva fecha de vencimiento a las facturas seleccionadas." + +#~ msgid "Wizard to set due date" +#~ msgstr "Asistente para configurar nueva fecha de vencimiento" From 0345af0bf55fe9e5b5148861808fad384eb3a0c5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 01:02:24 +0000 Subject: [PATCH 052/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_triple_discount Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_triple_discount/ --- account_invoice_triple_discount/i18n/ar.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/bg.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/bs.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/ca.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/cs.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/de.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/el_GR.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/en_GB.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/es.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/es_CR.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/es_EC.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/es_ES.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/es_MX.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/et.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/fi.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/fr.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/fr_CA.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/fr_CH.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/gl.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/hr.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/hr_HR.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/hu.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/id.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/it.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/ja.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/lt.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/mk.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/mn.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/nb.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/nb_NO.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/nl.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/nl_BE.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/nl_NL.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/pl.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/pt.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/pt_BR.po | 54 +++++++++++++++---- account_invoice_triple_discount/i18n/pt_PT.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/ro.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/ru.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/sk_SK.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/sl.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/sv.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/th.po | 45 +++++++++++++--- account_invoice_triple_discount/i18n/tr.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/tr_TR.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/zh_CN.po | 50 ++++++++++++++--- account_invoice_triple_discount/i18n/zh_TW.po | 50 ++++++++++++++--- 47 files changed, 1932 insertions(+), 367 deletions(-) diff --git a/account_invoice_triple_discount/i18n/ar.po b/account_invoice_triple_discount/i18n/ar.po index 49e1d7ed984..0613a8e3bb9 100644 --- a/account_invoice_triple_discount/i18n/ar.po +++ b/account_invoice_triple_discount/i18n/ar.po @@ -20,21 +20,55 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" + +#~ msgid "Invoice Line" +#~ msgstr "خط الفاتورة" diff --git a/account_invoice_triple_discount/i18n/bg.po b/account_invoice_triple_discount/i18n/bg.po index 3eb800de946..d07db709cf3 100644 --- a/account_invoice_triple_discount/i18n/bg.po +++ b/account_invoice_triple_discount/i18n/bg.po @@ -19,21 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_invoice_triple_discount/i18n/bs.po b/account_invoice_triple_discount/i18n/bs.po index 2a1bb958e92..a0bfd688291 100644 --- a/account_invoice_triple_discount/i18n/bs.po +++ b/account_invoice_triple_discount/i18n/bs.po @@ -20,21 +20,55 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka fakture" diff --git a/account_invoice_triple_discount/i18n/ca.po b/account_invoice_triple_discount/i18n/ca.po index 17669472198..a13ad3d1276 100644 --- a/account_invoice_triple_discount/i18n/ca.po +++ b/account_invoice_triple_discount/i18n/ca.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línia factura" diff --git a/account_invoice_triple_discount/i18n/cs.po b/account_invoice_triple_discount/i18n/cs.po index 5f1dcc1f9ac..9dc9425cf63 100644 --- a/account_invoice_triple_discount/i18n/cs.po +++ b/account_invoice_triple_discount/i18n/cs.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Řádek faktury" diff --git a/account_invoice_triple_discount/i18n/de.po b/account_invoice_triple_discount/i18n/de.po index 08d829d5b65..c8025df50a6 100644 --- a/account_invoice_triple_discount/i18n/de.po +++ b/account_invoice_triple_discount/i18n/de.po @@ -20,21 +20,55 @@ msgstr "" "X-Generator: Weblate 3.1.1\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "2. Rabatt (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "3. Rabatt (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungsposition" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" + +#~ msgid "Invoice Line" +#~ msgstr "Rechnungsposition" diff --git a/account_invoice_triple_discount/i18n/el_GR.po b/account_invoice_triple_discount/i18n/el_GR.po index cc615cb89f4..18d7c7f421d 100644 --- a/account_invoice_triple_discount/i18n/el_GR.po +++ b/account_invoice_triple_discount/i18n/el_GR.po @@ -20,21 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_invoice_triple_discount/i18n/en_GB.po b/account_invoice_triple_discount/i18n/en_GB.po index a9048b0db73..ffe53f37f1c 100644 --- a/account_invoice_triple_discount/i18n/en_GB.po +++ b/account_invoice_triple_discount/i18n/en_GB.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" diff --git a/account_invoice_triple_discount/i18n/es.po b/account_invoice_triple_discount/i18n/es.po index 1e2a2269e9c..7754fa27672 100644 --- a/account_invoice_triple_discount/i18n/es.po +++ b/account_invoice_triple_discount/i18n/es.po @@ -20,21 +20,55 @@ msgstr "" "X-Generator: Weblate 4.17\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Descuento 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Descuento 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_triple_discount/i18n/es_CR.po b/account_invoice_triple_discount/i18n/es_CR.po index d5fcddfcaff..a3eb0bfc9ee 100644 --- a/account_invoice_triple_discount/i18n/es_CR.po +++ b/account_invoice_triple_discount/i18n/es_CR.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_triple_discount/i18n/es_EC.po b/account_invoice_triple_discount/i18n/es_EC.po index 040f805c02d..b8a8b9b9ced 100644 --- a/account_invoice_triple_discount/i18n/es_EC.po +++ b/account_invoice_triple_discount/i18n/es_EC.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Detalle de Factura" diff --git a/account_invoice_triple_discount/i18n/es_ES.po b/account_invoice_triple_discount/i18n/es_ES.po index 62eebb83972..0582039d424 100644 --- a/account_invoice_triple_discount/i18n/es_ES.po +++ b/account_invoice_triple_discount/i18n/es_ES.po @@ -20,21 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_triple_discount/i18n/es_MX.po b/account_invoice_triple_discount/i18n/es_MX.po index dff46d36a3b..68c93e5519a 100644 --- a/account_invoice_triple_discount/i18n/es_MX.po +++ b/account_invoice_triple_discount/i18n/es_MX.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Línea de factura" diff --git a/account_invoice_triple_discount/i18n/et.po b/account_invoice_triple_discount/i18n/et.po index 6d548814ff1..964cb96dcf6 100644 --- a/account_invoice_triple_discount/i18n/et.po +++ b/account_invoice_triple_discount/i18n/et.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" + +#~ msgid "Invoice Line" +#~ msgstr "Arve rida" diff --git a/account_invoice_triple_discount/i18n/fi.po b/account_invoice_triple_discount/i18n/fi.po index b585ad5c1b8..720117c18d6 100644 --- a/account_invoice_triple_discount/i18n/fi.po +++ b/account_invoice_triple_discount/i18n/fi.po @@ -19,21 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_invoice_triple_discount/i18n/fr.po b/account_invoice_triple_discount/i18n/fr.po index 346e35ff769..a9b4a27ce25 100644 --- a/account_invoice_triple_discount/i18n/fr.po +++ b/account_invoice_triple_discount/i18n/fr.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Remise 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Remise 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_triple_discount/i18n/fr_CA.po b/account_invoice_triple_discount/i18n/fr_CA.po index 817dd01d8e1..daa6290a04a 100644 --- a/account_invoice_triple_discount/i18n/fr_CA.po +++ b/account_invoice_triple_discount/i18n/fr_CA.po @@ -20,21 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_invoice_triple_discount/i18n/fr_CH.po b/account_invoice_triple_discount/i18n/fr_CH.po index 6abc9457e05..20c70f532cb 100644 --- a/account_invoice_triple_discount/i18n/fr_CH.po +++ b/account_invoice_triple_discount/i18n/fr_CH.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Invoice Line" +#~ msgstr "Ligne de facture" diff --git a/account_invoice_triple_discount/i18n/gl.po b/account_invoice_triple_discount/i18n/gl.po index ac779bdb71d..04b0e52e184 100644 --- a/account_invoice_triple_discount/i18n/gl.po +++ b/account_invoice_triple_discount/i18n/gl.po @@ -19,21 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_invoice_triple_discount/i18n/hr.po b/account_invoice_triple_discount/i18n/hr.po index ee59fbc196d..6b055addc6f 100644 --- a/account_invoice_triple_discount/i18n/hr.po +++ b/account_invoice_triple_discount/i18n/hr.po @@ -21,21 +21,55 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Popust 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Popust 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" diff --git a/account_invoice_triple_discount/i18n/hr_HR.po b/account_invoice_triple_discount/i18n/hr_HR.po index 23545f960e3..65be919bee3 100644 --- a/account_invoice_triple_discount/i18n/hr_HR.po +++ b/account_invoice_triple_discount/i18n/hr_HR.po @@ -22,21 +22,55 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Popust 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Popust 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Stavka računa" diff --git a/account_invoice_triple_discount/i18n/hu.po b/account_invoice_triple_discount/i18n/hu.po index 147b210b2cb..560fbe70494 100644 --- a/account_invoice_triple_discount/i18n/hu.po +++ b/account_invoice_triple_discount/i18n/hu.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" + +#~ msgid "Invoice Line" +#~ msgstr "Számlasor" diff --git a/account_invoice_triple_discount/i18n/id.po b/account_invoice_triple_discount/i18n/id.po index 051cd6ad4f0..e79b5f656bc 100644 --- a/account_invoice_triple_discount/i18n/id.po +++ b/account_invoice_triple_discount/i18n/id.po @@ -19,21 +19,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_invoice_triple_discount/i18n/it.po b/account_invoice_triple_discount/i18n/it.po index 8ef838fecfd..28cd953664d 100644 --- a/account_invoice_triple_discount/i18n/it.po +++ b/account_invoice_triple_discount/i18n/it.po @@ -20,21 +20,55 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Sconto 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Sconto 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fattura" + +#~ msgid "Invoice Line" +#~ msgstr "Riga fattura" diff --git a/account_invoice_triple_discount/i18n/ja.po b/account_invoice_triple_discount/i18n/ja.po index c15b356e1df..59a026c2ee8 100644 --- a/account_invoice_triple_discount/i18n/ja.po +++ b/account_invoice_triple_discount/i18n/ja.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" + +#~ msgid "Invoice Line" +#~ msgstr "請求行" diff --git a/account_invoice_triple_discount/i18n/lt.po b/account_invoice_triple_discount/i18n/lt.po index 88fe9753c2f..8533338f48e 100644 --- a/account_invoice_triple_discount/i18n/lt.po +++ b/account_invoice_triple_discount/i18n/lt.po @@ -20,21 +20,55 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" + +#~ msgid "Invoice Line" +#~ msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_triple_discount/i18n/mk.po b/account_invoice_triple_discount/i18n/mk.po index 32c2243cf8b..bd8cb11b1c5 100644 --- a/account_invoice_triple_discount/i18n/mk.po +++ b/account_invoice_triple_discount/i18n/mk.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" + +#~ msgid "Invoice Line" +#~ msgstr "Ставка од фактура" diff --git a/account_invoice_triple_discount/i18n/mn.po b/account_invoice_triple_discount/i18n/mn.po index a654c412e3b..bfc623bf8cf 100644 --- a/account_invoice_triple_discount/i18n/mn.po +++ b/account_invoice_triple_discount/i18n/mn.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" + +#~ msgid "Invoice Line" +#~ msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_triple_discount/i18n/nb.po b/account_invoice_triple_discount/i18n/nb.po index 24c26be4fa5..279e62f9c20 100644 --- a/account_invoice_triple_discount/i18n/nb.po +++ b/account_invoice_triple_discount/i18n/nb.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturalinje" diff --git a/account_invoice_triple_discount/i18n/nb_NO.po b/account_invoice_triple_discount/i18n/nb_NO.po index 6d43eda4fbe..e17f3c0778c 100644 --- a/account_invoice_triple_discount/i18n/nb_NO.po +++ b/account_invoice_triple_discount/i18n/nb_NO.po @@ -20,21 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_invoice_triple_discount/i18n/nl.po b/account_invoice_triple_discount/i18n/nl.po index db9738979e8..fc302c8ad49 100644 --- a/account_invoice_triple_discount/i18n/nl.po +++ b/account_invoice_triple_discount/i18n/nl.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_triple_discount/i18n/nl_BE.po b/account_invoice_triple_discount/i18n/nl_BE.po index d175b56dc3d..958400f56a6 100644 --- a/account_invoice_triple_discount/i18n/nl_BE.po +++ b/account_invoice_triple_discount/i18n/nl_BE.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurlijn" diff --git a/account_invoice_triple_discount/i18n/nl_NL.po b/account_invoice_triple_discount/i18n/nl_NL.po index 2cb44efc415..1cd2245a804 100644 --- a/account_invoice_triple_discount/i18n/nl_NL.po +++ b/account_invoice_triple_discount/i18n/nl_NL.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Invoice Line" +#~ msgstr "Factuurregel" diff --git a/account_invoice_triple_discount/i18n/pl.po b/account_invoice_triple_discount/i18n/pl.po index 19a13a005c8..83dec39a4ab 100644 --- a/account_invoice_triple_discount/i18n/pl.po +++ b/account_invoice_triple_discount/i18n/pl.po @@ -21,21 +21,52 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_invoice_triple_discount/i18n/pt.po b/account_invoice_triple_discount/i18n/pt.po index 1b7a9abd005..785dfb02904 100644 --- a/account_invoice_triple_discount/i18n/pt.po +++ b/account_invoice_triple_discount/i18n/pt.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha de fatura" diff --git a/account_invoice_triple_discount/i18n/pt_BR.po b/account_invoice_triple_discount/i18n/pt_BR.po index b8a9bae5161..4c45cfb1b9c 100644 --- a/account_invoice_triple_discount/i18n/pt_BR.po +++ b/account_invoice_triple_discount/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-08-09 02:45+0000\n" "PO-Revision-Date: 2019-09-03 16:23+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,21 +21,55 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Desconto 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Desconto 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_triple_discount/i18n/pt_PT.po b/account_invoice_triple_discount/i18n/pt_PT.po index ecf26ee0aa9..fd0b8ded669 100644 --- a/account_invoice_triple_discount/i18n/pt_PT.po +++ b/account_invoice_triple_discount/i18n/pt_PT.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" diff --git a/account_invoice_triple_discount/i18n/ro.po b/account_invoice_triple_discount/i18n/ro.po index 0e5d8b28022..520714fc228 100644 --- a/account_invoice_triple_discount/i18n/ro.po +++ b/account_invoice_triple_discount/i18n/ro.po @@ -20,21 +20,55 @@ msgstr "" "2:1));\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Invoice Line" +#~ msgstr "Linie factura" diff --git a/account_invoice_triple_discount/i18n/ru.po b/account_invoice_triple_discount/i18n/ru.po index b009e2b320e..7c293970d8c 100644 --- a/account_invoice_triple_discount/i18n/ru.po +++ b/account_invoice_triple_discount/i18n/ru.po @@ -22,21 +22,55 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "Скидка 2 (%)" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "Скидка 3 (%)" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" + +#~ msgid "Invoice Line" +#~ msgstr "Позиция счета" diff --git a/account_invoice_triple_discount/i18n/sk_SK.po b/account_invoice_triple_discount/i18n/sk_SK.po index 042e5027cda..688ea999dbb 100644 --- a/account_invoice_triple_discount/i18n/sk_SK.po +++ b/account_invoice_triple_discount/i18n/sk_SK.po @@ -20,21 +20,52 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_invoice_triple_discount/i18n/sl.po b/account_invoice_triple_discount/i18n/sl.po index e06f4662051..1c1753a92d6 100644 --- a/account_invoice_triple_discount/i18n/sl.po +++ b/account_invoice_triple_discount/i18n/sl.po @@ -20,21 +20,55 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Invoice Line" +#~ msgstr "Postavka računa" diff --git a/account_invoice_triple_discount/i18n/sv.po b/account_invoice_triple_discount/i18n/sv.po index e608ace8d9f..c7cdfb12e0c 100644 --- a/account_invoice_triple_discount/i18n/sv.po +++ b/account_invoice_triple_discount/i18n/sv.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" + +#~ msgid "Invoice Line" +#~ msgstr "Fakturarad" diff --git a/account_invoice_triple_discount/i18n/th.po b/account_invoice_triple_discount/i18n/th.po index b84e85df985..5149ccfa8d0 100644 --- a/account_invoice_triple_discount/i18n/th.po +++ b/account_invoice_triple_discount/i18n/th.po @@ -19,21 +19,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_triple_discount/i18n/tr.po b/account_invoice_triple_discount/i18n/tr.po index 36acb076609..ea2c49724d2 100644 --- a/account_invoice_triple_discount/i18n/tr.po +++ b/account_invoice_triple_discount/i18n/tr.po @@ -19,21 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura kalemi" diff --git a/account_invoice_triple_discount/i18n/tr_TR.po b/account_invoice_triple_discount/i18n/tr_TR.po index f2cabafd73b..0ecd63404ad 100644 --- a/account_invoice_triple_discount/i18n/tr_TR.po +++ b/account_invoice_triple_discount/i18n/tr_TR.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Fatura hizası" diff --git a/account_invoice_triple_discount/i18n/zh_CN.po b/account_invoice_triple_discount/i18n/zh_CN.po index ef3e84a4296..4e389e65964 100644 --- a/account_invoice_triple_discount/i18n/zh_CN.po +++ b/account_invoice_triple_discount/i18n/zh_CN.po @@ -21,21 +21,55 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "发票" + +#~ msgid "Invoice Line" +#~ msgstr "发票明细" diff --git a/account_invoice_triple_discount/i18n/zh_TW.po b/account_invoice_triple_discount/i18n/zh_TW.po index 7c6055e16f8..20be90ac39a 100644 --- a/account_invoice_triple_discount/i18n/zh_TW.po +++ b/account_invoice_triple_discount/i18n/zh_TW.po @@ -20,21 +20,55 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount2 +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.2 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document +msgid "Disc.3 %" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2 msgid "Discount 2 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_invoice_line__discount3 +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3 msgid "Discount 3 (%)" msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__id +msgid "ID" +msgstr "" #. module: account_invoice_triple_discount -#: model:ir.model,name:account_invoice_triple_discount.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" +#: model:ir.model,name:account_invoice_triple_discount.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_triple_discount +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line____last_update +msgid "Last Modified on" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" + +#~ msgid "Invoice Line" +#~ msgstr "發票明細" From 52a611e1c672f0ae251cff8a64be0eee243eedd3 Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 01:06:38 +0000 Subject: [PATCH 053/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_transmit_method Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_transmit_method/ --- account_invoice_transmit_method/i18n/am.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ar.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/bg.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/bs.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ca.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/cs.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/da.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/de.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/el_GR.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/en_GB.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es.po | 29 ++++++++++++++-- account_invoice_transmit_method/i18n/es_AR.po | 33 ++++++++++++++++--- account_invoice_transmit_method/i18n/es_CL.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_CO.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_CR.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_DO.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_EC.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_ES.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_MX.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_PE.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_PY.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/es_VE.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/et.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/eu.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/fa.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/fi.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/fr.po | 29 ++++++++++++++-- account_invoice_transmit_method/i18n/fr_CA.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/fr_CH.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/gl.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/gl_ES.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/he.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/hr.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/hr_HR.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/hu.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/id.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/it.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ja.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ko.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/lt.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/lt_LT.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/lv.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/mk.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/mn.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/nb.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/nb_NO.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/nl.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/nl_BE.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/nl_NL.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/pl.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/pt.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/pt_BR.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/pt_PT.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ro.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/ru.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/sk.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/sk_SK.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/sl.po | 29 ++++++++++++++-- account_invoice_transmit_method/i18n/sr.po | 24 ++++++++++++-- .../i18n/sr@latin.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/sv.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/th.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/tr.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/tr_TR.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/uk.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/vi.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/vi_VN.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/zh_CN.po | 24 ++++++++++++-- account_invoice_transmit_method/i18n/zh_TW.po | 24 ++++++++++++-- 69 files changed, 1536 insertions(+), 144 deletions(-) diff --git a/account_invoice_transmit_method/i18n/am.po b/account_invoice_transmit_method/i18n/am.po index be48871ea4e..a884d5f1cf1 100644 --- a/account_invoice_transmit_method/i18n/am.po +++ b/account_invoice_transmit_method/i18n/am.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ar.po b/account_invoice_transmit_method/i18n/ar.po index cff482b4b60..e7bd70117d9 100644 --- a/account_invoice_transmit_method/i18n/ar.po +++ b/account_invoice_transmit_method/i18n/ar.po @@ -20,7 +20,6 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "اسم العرض" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "المعرف" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "آخر تعديل في" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/bg.po b/account_invoice_transmit_method/i18n/bg.po index 14766876741..33bd23a6ea1 100644 --- a/account_invoice_transmit_method/i18n/bg.po +++ b/account_invoice_transmit_method/i18n/bg.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Име за показване" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Последно обновено на" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/bs.po b/account_invoice_transmit_method/i18n/bs.po index e69d303225c..470b895209e 100644 --- a/account_invoice_transmit_method/i18n/bs.po +++ b/account_invoice_transmit_method/i18n/bs.po @@ -20,7 +20,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ca.po b/account_invoice_transmit_method/i18n/ca.po index 8132e8b0cc8..b2a302086a9 100644 --- a/account_invoice_transmit_method/i18n/ca.po +++ b/account_invoice_transmit_method/i18n/ca.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Veure el nom" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Darrera modificació el" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/cs.po b/account_invoice_transmit_method/i18n/cs.po index 0f1fbcc9da6..5b21c47c5ed 100644 --- a/account_invoice_transmit_method/i18n/cs.po +++ b/account_invoice_transmit_method/i18n/cs.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Naposled upraveno" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/da.po b/account_invoice_transmit_method/i18n/da.po index 15733633035..4b0a682b40d 100644 --- a/account_invoice_transmit_method/i18n/da.po +++ b/account_invoice_transmit_method/i18n/da.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Vist navn" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Id" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Sidst ændret den" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/de.po b/account_invoice_transmit_method/i18n/de.po index 3f0ee6f9a6d..8ac97b1c218 100644 --- a/account_invoice_transmit_method/i18n/de.po +++ b/account_invoice_transmit_method/i18n/de.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Anzeigename" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/el_GR.po b/account_invoice_transmit_method/i18n/el_GR.po index 1db84552940..a06f199a713 100644 --- a/account_invoice_transmit_method/i18n/el_GR.po +++ b/account_invoice_transmit_method/i18n/el_GR.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Κωδικός" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/en_GB.po b/account_invoice_transmit_method/i18n/en_GB.po index 9f514565c65..4d7e3beffc3 100644 --- a/account_invoice_transmit_method/i18n/en_GB.po +++ b/account_invoice_transmit_method/i18n/en_GB.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Display Name" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Last Modified on" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es.po b/account_invoice_transmit_method/i18n/es.po index 2388be2ea8f..3d5015bc802 100644 --- a/account_invoice_transmit_method/i18n/es.po +++ b/account_invoice_transmit_method/i18n/es.po @@ -20,7 +20,6 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Código" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "Código para el método de envío de facturas para clientes" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -72,16 +75,20 @@ msgstr "" "puede usarse para identificar un método de transmisión en particular." #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID (identificación)" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" -msgstr "Entradas de diario" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -129,22 +136,35 @@ msgid "This transmit method code already exists!" msgstr "¡Este método de envío de facturas para cliente ya existe!" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Método de envío para facturas" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Método de envío para facturas" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" @@ -172,5 +192,8 @@ msgstr "Método de recepción de facturas de proveedor" msgid "Vendor Invoice Reception Method Code" msgstr "Código del método de recepción de facturas de proveedor" +#~ msgid "Journal Entries" +#~ msgstr "Entradas de diario" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_invoice_transmit_method/i18n/es_AR.po b/account_invoice_transmit_method/i18n/es_AR.po index 999d008b35d..e1803c5d7a8 100644 --- a/account_invoice_transmit_method/i18n/es_AR.po +++ b/account_invoice_transmit_method/i18n/es_AR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-11-23 13:51+0000\n" "PO-Revision-Date: 2021-08-29 22:50+0000\n" "Last-Translator: Ignacio Buioli \n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" -"23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +21,6 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Código" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "Código del Método de Transmisión de la Factura del Cliente" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -73,16 +76,20 @@ msgstr "" "usarse para identificar un método de transmisión en particular." #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -130,22 +137,35 @@ msgid "This transmit method code already exists!" msgstr "¡El código de este método de transmisión ya existe!" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Método de Transmisión" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Método de Transmisión" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "Domino del Método de Transmisión en Compras" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "Domino del Método de Transmisión en Ventas" @@ -172,3 +192,6 @@ msgstr "Método de Recepción de Facturas del Proveedor" #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_users__supplier_invoice_transmit_method_code msgid "Vendor Invoice Reception Method Code" msgstr "Código del Método de Recepción de la Factura del Proveedor" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" diff --git a/account_invoice_transmit_method/i18n/es_CL.po b/account_invoice_transmit_method/i18n/es_CL.po index 85da67e0767..64e60221038 100644 --- a/account_invoice_transmit_method/i18n/es_CL.po +++ b/account_invoice_transmit_method/i18n/es_CL.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID (identificación)" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_CO.po b/account_invoice_transmit_method/i18n/es_CO.po index cfd9ff3aa35..757965b0497 100644 --- a/account_invoice_transmit_method/i18n/es_CO.po +++ b/account_invoice_transmit_method/i18n/es_CO.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre Público" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última Modificación el" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_CR.po b/account_invoice_transmit_method/i18n/es_CR.po index 28f94cffdb5..fadf47d4177 100644 --- a/account_invoice_transmit_method/i18n/es_CR.po +++ b/account_invoice_transmit_method/i18n/es_CR.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_DO.po b/account_invoice_transmit_method/i18n/es_DO.po index 62e9cdd9a1c..7468d1a3a4f 100644 --- a/account_invoice_transmit_method/i18n/es_DO.po +++ b/account_invoice_transmit_method/i18n/es_DO.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID (identificación)" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_EC.po b/account_invoice_transmit_method/i18n/es_EC.po index f52a8cf2966..397f3604ecd 100644 --- a/account_invoice_transmit_method/i18n/es_EC.po +++ b/account_invoice_transmit_method/i18n/es_EC.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_ES.po b/account_invoice_transmit_method/i18n/es_ES.po index e70ecff555e..8997c37f015 100644 --- a/account_invoice_transmit_method/i18n/es_ES.po +++ b/account_invoice_transmit_method/i18n/es_ES.po @@ -21,7 +21,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre para mostrar" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_MX.po b/account_invoice_transmit_method/i18n/es_MX.po index b9069c2f330..b66ad24ae7e 100644 --- a/account_invoice_transmit_method/i18n/es_MX.po +++ b/account_invoice_transmit_method/i18n/es_MX.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_PE.po b/account_invoice_transmit_method/i18n/es_PE.po index c0560fa4891..2d01a382f6f 100644 --- a/account_invoice_transmit_method/i18n/es_PE.po +++ b/account_invoice_transmit_method/i18n/es_PE.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_PY.po b/account_invoice_transmit_method/i18n/es_PY.po index e8496c6e5d4..ccb66294644 100644 --- a/account_invoice_transmit_method/i18n/es_PY.po +++ b/account_invoice_transmit_method/i18n/es_PY.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/es_VE.po b/account_invoice_transmit_method/i18n/es_VE.po index 0b6aa7df676..27e4d20808a 100644 --- a/account_invoice_transmit_method/i18n/es_VE.po +++ b/account_invoice_transmit_method/i18n/es_VE.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Modificada por última vez" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/et.po b/account_invoice_transmit_method/i18n/et.po index 543598a06ee..f1566ea65be 100644 --- a/account_invoice_transmit_method/i18n/et.po +++ b/account_invoice_transmit_method/i18n/et.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Viimati muudetud" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/eu.po b/account_invoice_transmit_method/i18n/eu.po index 45933ba2efe..ea4a4a9beef 100644 --- a/account_invoice_transmit_method/i18n/eu.po +++ b/account_invoice_transmit_method/i18n/eu.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/fa.po b/account_invoice_transmit_method/i18n/fa.po index f1b3ea8b8da..f5bc63f60cf 100644 --- a/account_invoice_transmit_method/i18n/fa.po +++ b/account_invoice_transmit_method/i18n/fa.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "شناسه" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/fi.po b/account_invoice_transmit_method/i18n/fi.po index db535bc4cb1..c14e4b5785b 100644 --- a/account_invoice_transmit_method/i18n/fi.po +++ b/account_invoice_transmit_method/i18n/fi.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Koodi" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "Laskun lähetystavan koodi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nimi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -72,16 +75,20 @@ msgstr "" "käyttää tietyn lähetystavan tunnistamiseen." #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" @@ -129,23 +136,36 @@ msgid "This transmit method code already exists!" msgstr "Tämä lähetystavan koodi on jo olemassa!" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Lähetystapa" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Lähetystapa" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase #, fuzzy msgid "Transmit Method Domain Purchase" msgstr "Dokumentin lähetystapa" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale #, fuzzy msgid "Transmit Method Domain Sale" msgstr "Dokumentin lähetystapa" diff --git a/account_invoice_transmit_method/i18n/fr.po b/account_invoice_transmit_method/i18n/fr.po index 6e711e6b6f9..350ac57a679 100644 --- a/account_invoice_transmit_method/i18n/fr.po +++ b/account_invoice_transmit_method/i18n/fr.po @@ -20,7 +20,6 @@ msgstr "" "X-Generator: Weblate 4.17\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Code" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "Code de la méthode d'envoi des factures" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -72,16 +75,20 @@ msgstr "" "être utilisé pour identifier une méthode de transmission particulière." #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" -msgstr "Ecritures" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Modifié le" @@ -129,22 +136,35 @@ msgid "This transmit method code already exists!" msgstr "Ce code de méthode d'envoi existe déjà !" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Mode d’envoi" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Mode d’envoi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "Mode d'envoi pour les achats" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "Mode d'envoi pour les ventes" @@ -172,5 +192,8 @@ msgstr "Méthode de réception des factures fournisseurs" msgid "Vendor Invoice Reception Method Code" msgstr "Code de méthode de réception des factures fournisseurs" +#~ msgid "Journal Entries" +#~ msgstr "Ecritures" + #~ msgid "Invoice" #~ msgstr "Facture" diff --git a/account_invoice_transmit_method/i18n/fr_CA.po b/account_invoice_transmit_method/i18n/fr_CA.po index cd080bf1d1d..1828a7d038b 100644 --- a/account_invoice_transmit_method/i18n/fr_CA.po +++ b/account_invoice_transmit_method/i18n/fr_CA.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Identifiant" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/fr_CH.po b/account_invoice_transmit_method/i18n/fr_CH.po index 0c38dc165b6..6c687e04483 100644 --- a/account_invoice_transmit_method/i18n/fr_CH.po +++ b/account_invoice_transmit_method/i18n/fr_CH.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Dernière modification le" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/gl.po b/account_invoice_transmit_method/i18n/gl.po index 64bf7bc3a09..9db40365623 100644 --- a/account_invoice_transmit_method/i18n/gl.po +++ b/account_invoice_transmit_method/i18n/gl.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/gl_ES.po b/account_invoice_transmit_method/i18n/gl_ES.po index 99bc7acf70a..751ae41580c 100644 --- a/account_invoice_transmit_method/i18n/gl_ES.po +++ b/account_invoice_transmit_method/i18n/gl_ES.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/he.po b/account_invoice_transmit_method/i18n/he.po index a45c204f7c8..97bbd2176aa 100644 --- a/account_invoice_transmit_method/i18n/he.po +++ b/account_invoice_transmit_method/i18n/he.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "השם המוצג" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "מזהה" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/hr.po b/account_invoice_transmit_method/i18n/hr.po index cf991777759..48c2669a6f1 100644 --- a/account_invoice_transmit_method/i18n/hr.po +++ b/account_invoice_transmit_method/i18n/hr.po @@ -21,7 +21,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Šifra" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Naziv" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/hr_HR.po b/account_invoice_transmit_method/i18n/hr_HR.po index 840184381ca..4f90a34aa15 100644 --- a/account_invoice_transmit_method/i18n/hr_HR.po +++ b/account_invoice_transmit_method/i18n/hr_HR.po @@ -21,7 +21,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Naziv" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/hu.po b/account_invoice_transmit_method/i18n/hu.po index a522b32936e..2e2518b1307 100644 --- a/account_invoice_transmit_method/i18n/hu.po +++ b/account_invoice_transmit_method/i18n/hu.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Azonosító ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/id.po b/account_invoice_transmit_method/i18n/id.po index 8cf923a5b43..0750f054eb9 100644 --- a/account_invoice_transmit_method/i18n/id.po +++ b/account_invoice_transmit_method/i18n/id.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/it.po b/account_invoice_transmit_method/i18n/it.po index 1254801095b..25690a32209 100644 --- a/account_invoice_transmit_method/i18n/it.po +++ b/account_invoice_transmit_method/i18n/it.po @@ -20,7 +20,6 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Ultima modifica il" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ja.po b/account_invoice_transmit_method/i18n/ja.po index 050271d6aa2..88f72193d42 100644 --- a/account_invoice_transmit_method/i18n/ja.po +++ b/account_invoice_transmit_method/i18n/ja.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "表示名" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "最終更新日" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ko.po b/account_invoice_transmit_method/i18n/ko.po index 9dece27b486..85939247d5e 100644 --- a/account_invoice_transmit_method/i18n/ko.po +++ b/account_invoice_transmit_method/i18n/ko.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "표시 이름" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "최근 수정" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/lt.po b/account_invoice_transmit_method/i18n/lt.po index 33dccfd8765..7e7312644da 100644 --- a/account_invoice_transmit_method/i18n/lt.po +++ b/account_invoice_transmit_method/i18n/lt.po @@ -20,7 +20,6 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/lt_LT.po b/account_invoice_transmit_method/i18n/lt_LT.po index 219ef640ef7..be0bff467cf 100644 --- a/account_invoice_transmit_method/i18n/lt_LT.po +++ b/account_invoice_transmit_method/i18n/lt_LT.po @@ -21,7 +21,6 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/lv.po b/account_invoice_transmit_method/i18n/lv.po index 9c54d8bd7b5..c4bc4168363 100644 --- a/account_invoice_transmit_method/i18n/lv.po +++ b/account_invoice_transmit_method/i18n/lv.po @@ -20,7 +20,6 @@ msgstr "" "2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/mk.po b/account_invoice_transmit_method/i18n/mk.po index 98e5ec5dc38..2729d66620d 100644 --- a/account_invoice_transmit_method/i18n/mk.po +++ b/account_invoice_transmit_method/i18n/mk.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Прикажи име" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Последна промена на" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/mn.po b/account_invoice_transmit_method/i18n/mn.po index f6269f9268c..514d85766ca 100644 --- a/account_invoice_transmit_method/i18n/mn.po +++ b/account_invoice_transmit_method/i18n/mn.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/nb.po b/account_invoice_transmit_method/i18n/nb.po index 67fb7af4bc0..1e9deae608c 100644 --- a/account_invoice_transmit_method/i18n/nb.po +++ b/account_invoice_transmit_method/i18n/nb.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Visnings navn" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Sist oppdatert " @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/nb_NO.po b/account_invoice_transmit_method/i18n/nb_NO.po index e216c118c55..290f1ab968d 100644 --- a/account_invoice_transmit_method/i18n/nb_NO.po +++ b/account_invoice_transmit_method/i18n/nb_NO.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Vis navn" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Sist endret den" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/nl.po b/account_invoice_transmit_method/i18n/nl.po index b9743bb8af2..27976801799 100644 --- a/account_invoice_transmit_method/i18n/nl.po +++ b/account_invoice_transmit_method/i18n/nl.po @@ -20,7 +20,6 @@ msgstr "" "X-Generator: Weblate 4.3.2\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Code" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Weergavenaam" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Verzendmethode" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Verzendmethode" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "Verzend methode Inkopen" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "Verzend methode verkopen" diff --git a/account_invoice_transmit_method/i18n/nl_BE.po b/account_invoice_transmit_method/i18n/nl_BE.po index f7e7e556ea7..2b578feb9aa 100644 --- a/account_invoice_transmit_method/i18n/nl_BE.po +++ b/account_invoice_transmit_method/i18n/nl_BE.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Laatst Aangepast op" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/nl_NL.po b/account_invoice_transmit_method/i18n/nl_NL.po index 87be4031f97..dc378b44f6a 100644 --- a/account_invoice_transmit_method/i18n/nl_NL.po +++ b/account_invoice_transmit_method/i18n/nl_NL.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Weergavenaam" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Laatst Gewijzigd op" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/pl.po b/account_invoice_transmit_method/i18n/pl.po index 4ff03a59a67..a73f6f547df 100644 --- a/account_invoice_transmit_method/i18n/pl.po +++ b/account_invoice_transmit_method/i18n/pl.po @@ -21,7 +21,6 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/pt.po b/account_invoice_transmit_method/i18n/pt.po index 10684bd37c8..b2a534ec656 100644 --- a/account_invoice_transmit_method/i18n/pt.po +++ b/account_invoice_transmit_method/i18n/pt.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última Modificação Em" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/pt_BR.po b/account_invoice_transmit_method/i18n/pt_BR.po index 5e7c7903977..2c867faac8c 100644 --- a/account_invoice_transmit_method/i18n/pt_BR.po +++ b/account_invoice_transmit_method/i18n/pt_BR.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nome para Mostrar" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Identificação" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/pt_PT.po b/account_invoice_transmit_method/i18n/pt_PT.po index c30762e5f60..f387a869c80 100644 --- a/account_invoice_transmit_method/i18n/pt_PT.po +++ b/account_invoice_transmit_method/i18n/pt_PT.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ro.po b/account_invoice_transmit_method/i18n/ro.po index 951ec3bd1bf..6f55e19516a 100644 --- a/account_invoice_transmit_method/i18n/ro.po +++ b/account_invoice_transmit_method/i18n/ro.po @@ -20,7 +20,6 @@ msgstr "" "2:1));\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/ru.po b/account_invoice_transmit_method/i18n/ru.po index e9effaac0ae..349403a9a07 100644 --- a/account_invoice_transmit_method/i18n/ru.po +++ b/account_invoice_transmit_method/i18n/ru.po @@ -21,7 +21,6 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/sk.po b/account_invoice_transmit_method/i18n/sk.po index fb2e165ea0b..c08e4e3dcee 100644 --- a/account_invoice_transmit_method/i18n/sk.po +++ b/account_invoice_transmit_method/i18n/sk.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/sk_SK.po b/account_invoice_transmit_method/i18n/sk_SK.po index e7734113271..cdb31fdb2b4 100644 --- a/account_invoice_transmit_method/i18n/sk_SK.po +++ b/account_invoice_transmit_method/i18n/sk_SK.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/sl.po b/account_invoice_transmit_method/i18n/sl.po index 6c207d46860..f2ce5466082 100644 --- a/account_invoice_transmit_method/i18n/sl.po +++ b/account_invoice_transmit_method/i18n/sl.po @@ -21,7 +21,6 @@ msgstr "" "X-Generator: Weblate 4.14.1\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "Koda" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "Koda načina prenosa izdanih računov" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Prikazani naziv" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -73,16 +76,20 @@ msgstr "" "uporabi kot identifikacija točno določenega načina prenosa." #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" -msgstr "Dnevniški vnosi" +msgid "Journal Entry" +msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" @@ -130,22 +137,35 @@ msgid "This transmit method code already exists!" msgstr "Ta koda načina prenosa že obstaja!" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "Način prenosa" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "Način prenosa" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "Način prenosa pri nabavi" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "Način prenosa pri prodaji" @@ -173,5 +193,8 @@ msgstr "Način prejema računa dobavitelja" msgid "Vendor Invoice Reception Method Code" msgstr "Koda načina prejema računa dobavitelja" +#~ msgid "Journal Entries" +#~ msgstr "Dnevniški vnosi" + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_invoice_transmit_method/i18n/sr.po b/account_invoice_transmit_method/i18n/sr.po index 079cbf4960f..41a4e88a1cc 100644 --- a/account_invoice_transmit_method/i18n/sr.po +++ b/account_invoice_transmit_method/i18n/sr.po @@ -20,7 +20,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/sr@latin.po b/account_invoice_transmit_method/i18n/sr@latin.po index 672a91b07f8..274e48575ea 100644 --- a/account_invoice_transmit_method/i18n/sr@latin.po +++ b/account_invoice_transmit_method/i18n/sr@latin.po @@ -21,7 +21,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/sv.po b/account_invoice_transmit_method/i18n/sv.po index acbbd69f1b5..29cb089f8ee 100644 --- a/account_invoice_transmit_method/i18n/sv.po +++ b/account_invoice_transmit_method/i18n/sv.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Visa namn" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Senast redigerad" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/th.po b/account_invoice_transmit_method/i18n/th.po index c8117a45f44..4edd731f3ff 100644 --- a/account_invoice_transmit_method/i18n/th.po +++ b/account_invoice_transmit_method/i18n/th.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "รหัส" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/tr.po b/account_invoice_transmit_method/i18n/tr.po index 0d304e94a61..987639e0961 100644 --- a/account_invoice_transmit_method/i18n/tr.po +++ b/account_invoice_transmit_method/i18n/tr.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Görünen İsim" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Son değişiklik" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/tr_TR.po b/account_invoice_transmit_method/i18n/tr_TR.po index 2ee1842ac7a..8ed564a1ecd 100644 --- a/account_invoice_transmit_method/i18n/tr_TR.po +++ b/account_invoice_transmit_method/i18n/tr_TR.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Görünen ad" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "Kimlik" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "En son güncelleme tarihi" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/uk.po b/account_invoice_transmit_method/i18n/uk.po index 89a9c76d6b8..616e640b000 100644 --- a/account_invoice_transmit_method/i18n/uk.po +++ b/account_invoice_transmit_method/i18n/uk.po @@ -20,7 +20,6 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Остання модифікація" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/vi.po b/account_invoice_transmit_method/i18n/vi.po index b171f33266f..8f4181be357 100644 --- a/account_invoice_transmit_method/i18n/vi.po +++ b/account_invoice_transmit_method/i18n/vi.po @@ -19,7 +19,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -52,12 +51,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -69,16 +72,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" @@ -126,22 +133,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/vi_VN.po b/account_invoice_transmit_method/i18n/vi_VN.po index 4ab89d69107..c15855ba5e7 100644 --- a/account_invoice_transmit_method/i18n/vi_VN.po +++ b/account_invoice_transmit_method/i18n/vi_VN.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/zh_CN.po b/account_invoice_transmit_method/i18n/zh_CN.po index 73e5d1b43a1..486eece0ee2 100644 --- a/account_invoice_transmit_method/i18n/zh_CN.po +++ b/account_invoice_transmit_method/i18n/zh_CN.po @@ -21,7 +21,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -54,12 +53,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "显示名称" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -71,16 +74,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "最后修改时间" @@ -128,22 +135,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" diff --git a/account_invoice_transmit_method/i18n/zh_TW.po b/account_invoice_transmit_method/i18n/zh_TW.po index 5f537e7fbe9..a0c039336cb 100644 --- a/account_invoice_transmit_method/i18n/zh_TW.po +++ b/account_invoice_transmit_method/i18n/zh_TW.po @@ -20,7 +20,6 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_transmit_method -#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__code msgid "Code" msgstr "" @@ -53,12 +52,16 @@ msgid "Customer Invoice Transmission Method Code" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__display_name #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__display_name msgid "Display Name" msgstr "顯示名稱" #. module: account_invoice_transmit_method +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,help:account_invoice_transmit_method.field_account_payment__transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__customer_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_partner__supplier_invoice_transmit_method_code #: model:ir.model.fields,help:account_invoice_transmit_method.field_res_users__customer_invoice_transmit_method_code @@ -70,16 +73,20 @@ msgid "" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner__id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method__id msgid "ID" msgstr "ID" #. module: account_invoice_transmit_method #: model:ir.model,name:account_invoice_transmit_method.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_res_partner____last_update #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_transmit_method____last_update msgid "Last Modified on" msgstr "最後修改:" @@ -127,22 +134,35 @@ msgid "This transmit method code already exists!" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_id #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_id +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_id msgid "Transmission Method" msgstr "" +#. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_code +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_code +msgid "Transmission Method Code" +msgstr "" + #. module: account_invoice_transmit_method #: model_terms:ir.ui.view,arch_db:account_invoice_transmit_method.transmit_method_form msgid "Transmit Method" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_purchase #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_purchase +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_purchase msgid "Transmit Method Domain Purchase" msgstr "" #. module: account_invoice_transmit_method +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_bank_statement_line__transmit_method_domain_sale #: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_move__transmit_method_domain_sale +#: model:ir.model.fields,field_description:account_invoice_transmit_method.field_account_payment__transmit_method_domain_sale msgid "Transmit Method Domain Sale" msgstr "" From 4b5c469aa81ebb1aa330f224e2090a059bc2e022 Mon Sep 17 00:00:00 2001 From: Weblate Date: Tue, 10 Oct 2023 01:11:24 +0000 Subject: [PATCH 054/296] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_tax_note Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_tax_note/ --- account_invoice_tax_note/i18n/de.po | 29 +++++++++++++++++++++++++---- account_invoice_tax_note/i18n/fr.po | 27 ++++++++++++++++++++++++--- 2 files changed, 49 insertions(+), 7 deletions(-) diff --git a/account_invoice_tax_note/i18n/de.po b/account_invoice_tax_note/i18n/de.po index 04ab4d34978..388dee32b29 100644 --- a/account_invoice_tax_note/i18n/de.po +++ b/account_invoice_tax_note/i18n/de.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_tax_note +# * account_invoice_tax_note # msgid "" msgstr "" @@ -17,9 +17,27 @@ msgstr "" "X-Generator: Weblate 3.7.1\n" #. module: account_invoice_tax_note -#: model:ir.model,name:account_invoice_tax_note.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__id +msgid "ID" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_tax_note #: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group__report_note @@ -36,3 +54,6 @@ msgstr "Hinweis auf Beleg" #: model:ir.model,name:account_invoice_tax_note.model_account_tax_group msgid "Tax Group" msgstr "Steuergruppe" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_invoice_tax_note/i18n/fr.po b/account_invoice_tax_note/i18n/fr.po index ce8b1ed0bf4..bd5f893b725 100644 --- a/account_invoice_tax_note/i18n/fr.po +++ b/account_invoice_tax_note/i18n/fr.po @@ -18,9 +18,27 @@ msgstr "" "X-Generator: Weblate 4.17\n" #. module: account_invoice_tax_note -#: model:ir.model,name:account_invoice_tax_note.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group__id +msgid "ID" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model,name:account_invoice_tax_note.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_tax_note +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_tax_note.field_account_tax_group____last_update +msgid "Last Modified on" +msgstr "" #. module: account_invoice_tax_note #: model:ir.model.fields,help:account_invoice_tax_note.field_account_tax_group__report_note @@ -37,3 +55,6 @@ msgstr "Mention à insérer" #: model:ir.model,name:account_invoice_tax_note.model_account_tax_group msgid "Tax Group" msgstr "Groupe de taxes" + +#~ msgid "Invoice" +#~ msgstr "Facture" From 05e6ee0f790223f4933db6c7635c546520858437 Mon Sep 17 00:00:00 2001 From: Sylvain LE GAL Date: Thu, 2 Mar 2023 14:55:53 +0100 Subject: [PATCH 055/296] [FIX] account_invoice_supplierinfo_update : update supplierinfo min_qty, based on new_min_quantity value on wizard line Signed-off-by: Carmen Bianca BAKKER --- .../tests/test_account_invoice_supplierinfo_update.py | 5 +++++ .../wizard/wizard_update_invoice_supplierinfo_line.py | 2 +- 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/account_invoice_supplierinfo_update/tests/test_account_invoice_supplierinfo_update.py b/account_invoice_supplierinfo_update/tests/test_account_invoice_supplierinfo_update.py index 57512faa5a5..0c25ce62263 100644 --- a/account_invoice_supplierinfo_update/tests/test_account_invoice_supplierinfo_update.py +++ b/account_invoice_supplierinfo_update/tests/test_account_invoice_supplierinfo_update.py @@ -70,6 +70,10 @@ def test_with_update_pricelist_supplierinfo_on_product_template(self): self.assertEqual(len(line_ids), 2) self.assertEqual(line_ids[0][2]["current_price"], False) self.assertEqual(line_ids[0][2]["new_price"], 400.0) + self.assertEqual(line_ids[0][2]["current_min_quantity"], 0.0) + + # Change values + line_ids[0][2]["new_min_quantity"] = 6.0 # Create and launch update process wizard = self.wizard_obj.create( @@ -90,6 +94,7 @@ def test_with_update_pricelist_supplierinfo_on_product_template(self): ) self.assertEqual(len(supplierinfos1), 1) self.assertEqual(supplierinfos1.currency_id, self.currency) + self.assertEqual(supplierinfos1.min_qty, 6.0) self.assertEqual(supplierinfos1.price, 400.0) diff --git a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo_line.py b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo_line.py index 56b0aa65b05..14099f34962 100644 --- a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo_line.py +++ b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo_line.py @@ -66,7 +66,7 @@ def _prepare_supplierinfo(self): def _prepare_supplierinfo_update(self): self.ensure_one() return { - "min_qty": 0.0, + "min_qty": self.new_min_quantity, "price": self.new_price, "currency_id": self.wizard_id.invoice_id.currency_id.id, } From 23473b1aa0792c590ae2e0dc2445b04b51d05cce Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Tue, 17 Oct 2023 15:54:52 +0200 Subject: [PATCH 056/296] [FIX] account_invoice_supplier_self_invoice: Show the supplier address --- .../views/report_self_invoice.xml | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/account_invoice_supplier_self_invoice/views/report_self_invoice.xml b/account_invoice_supplier_self_invoice/views/report_self_invoice.xml index cb2b8ec111a..9238825f96f 100644 --- a/account_invoice_supplier_self_invoice/views/report_self_invoice.xml +++ b/account_invoice_supplier_self_invoice/views/report_self_invoice.xml @@ -43,6 +43,16 @@ + + + Date: Tue, 17 Oct 2023 15:29:35 +0000 Subject: [PATCH 057/296] [BOT] post-merge updates --- README.md | 2 +- account_invoice_supplier_self_invoice/README.rst | 2 +- account_invoice_supplier_self_invoice/__manifest__.py | 2 +- .../static/description/index.html | 2 +- 4 files changed, 4 insertions(+), 4 deletions(-) diff --git a/README.md b/README.md index f7a5bfdb2a4..6c715ea749f 100644 --- a/README.md +++ b/README.md @@ -54,7 +54,7 @@ addon | version | maintainers | summary [account_invoice_search_by_reference](account_invoice_search_by_reference/) | 14.0.1.0.0 | | Account invoice search by reference [account_invoice_section_sale_order](account_invoice_section_sale_order/) | 14.0.1.2.0 | | For invoices targetting multiple sale order addsections with sale order name. [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 14.0.1.0.0 | | Checks that supplier invoices are not entered twice -[account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 14.0.2.0.6 | | Purchase Self Invoice +[account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 14.0.2.0.7 | | Purchase Self Invoice [account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 14.0.1.0.0 | | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price [account_invoice_supplierinfo_update_discount](account_invoice_supplierinfo_update_discount/) | 14.0.1.0.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount [account_invoice_tax_note](account_invoice_tax_note/) | 14.0.1.0.0 | | Print tax notes on customer invoices diff --git a/account_invoice_supplier_self_invoice/README.rst b/account_invoice_supplier_self_invoice/README.rst index d4314d13486..eb2f89ed282 100644 --- a/account_invoice_supplier_self_invoice/README.rst +++ b/account_invoice_supplier_self_invoice/README.rst @@ -7,7 +7,7 @@ Purchase Self Invoice !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:9d297515c0706d6fd4ef9effbe71d6ff3300dbca2ff1172a039adeee3eee3276 + !! source digest: sha256:2bce6df67f84b476216ca0788f354e901d551aed945490e77bbf208b415c4b2f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png diff --git a/account_invoice_supplier_self_invoice/__manifest__.py b/account_invoice_supplier_self_invoice/__manifest__.py index 7d0b32eb973..fe106eb4d16 100644 --- a/account_invoice_supplier_self_invoice/__manifest__.py +++ b/account_invoice_supplier_self_invoice/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Purchase Self Invoice", - "version": "14.0.2.0.6", + "version": "14.0.2.0.7", "author": "Creu Blanca, " "Odoo Community Association (OCA)", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", diff --git a/account_invoice_supplier_self_invoice/static/description/index.html b/account_invoice_supplier_self_invoice/static/description/index.html index fa957e3d595..a81d633a62a 100644 --- a/account_invoice_supplier_self_invoice/static/description/index.html +++ b/account_invoice_supplier_self_invoice/static/description/index.html @@ -367,7 +367,7 @@

Purchase Self Invoice

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:9d297515c0706d6fd4ef9effbe71d6ff3300dbca2ff1172a039adeee3eee3276 +!! source digest: sha256:2bce6df67f84b476216ca0788f354e901d551aed945490e77bbf208b415c4b2f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module allows the configuration of the suppliers in order to define self invoices. From 0e521e39c89b60b7e19abf5a419c2948109e9272 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Wed, 18 Oct 2023 10:17:35 +0000 Subject: [PATCH 058/296] [UPD] Update account_invoice_section_picking.pot --- .../i18n/account_invoice_section_picking.pot | 65 +++++++++++++++++++ 1 file changed, 65 insertions(+) create mode 100644 account_invoice_section_picking/i18n/account_invoice_section_picking.pot diff --git a/account_invoice_section_picking/i18n/account_invoice_section_picking.pot b/account_invoice_section_picking/i18n/account_invoice_section_picking.pot new file mode 100644 index 00000000000..ed74ff1c8e1 --- /dev/null +++ b/account_invoice_section_picking/i18n/account_invoice_section_picking.pot @@ -0,0 +1,65 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_section_picking +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \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_section_picking +#: model:ir.model,name:account_invoice_section_picking.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields,help:account_invoice_section_picking.field_res_company__invoice_section_grouping +msgid "Defines object used to group invoice lines" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_stock_picking__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields.selection,name:account_invoice_section_picking.selection__res_company__invoice_section_grouping__delivery_picking +msgid "Group by delivery picking" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_stock_picking__id +msgid "ID" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_res_company__invoice_section_grouping +msgid "Invoice Section Grouping" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model,name:account_invoice_section_picking.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_section_picking.field_stock_picking____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_section_picking +#: model:ir.model,name:account_invoice_section_picking.model_stock_picking +msgid "Transfer" +msgstr "" From ff5706b765f63800a8e8f9f0f38f85d3a22d26f1 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 18 Oct 2023 10:26:04 +0000 Subject: [PATCH 059/296] [BOT] post-merge updates --- README.md | 1 + account_invoice_section_picking/README.rst | 93 +++- .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 439 ++++++++++++++++++ setup/_metapackage/VERSION.txt | 2 +- setup/_metapackage/setup.py | 1 + 6 files changed, 534 insertions(+), 2 deletions(-) create mode 100644 account_invoice_section_picking/static/description/icon.png create mode 100644 account_invoice_section_picking/static/description/index.html diff --git a/README.md b/README.md index 6c715ea749f..75c0db3cb9c 100644 --- a/README.md +++ b/README.md @@ -52,6 +52,7 @@ addon | version | maintainers | summary [account_invoice_refund_reinvoice](account_invoice_refund_reinvoice/) | 14.0.1.0.0 | | Allow to Reinvoice a Refund [account_invoice_restrict_linked_so](account_invoice_restrict_linked_so/) | 14.0.1.0.1 | | Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders. [account_invoice_search_by_reference](account_invoice_search_by_reference/) | 14.0.1.0.0 | | Account invoice search by reference +[account_invoice_section_picking](account_invoice_section_picking/) | 14.0.1.0.0 | | Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking. [account_invoice_section_sale_order](account_invoice_section_sale_order/) | 14.0.1.2.0 | | For invoices targetting multiple sale order addsections with sale order name. [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 14.0.1.0.0 | | Checks that supplier invoices are not entered twice [account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 14.0.2.0.7 | | Purchase Self Invoice diff --git a/account_invoice_section_picking/README.rst b/account_invoice_section_picking/README.rst index 945c9b46d68..2f174a66a1c 100644 --- a/account_invoice_section_picking/README.rst +++ b/account_invoice_section_picking/README.rst @@ -1 +1,92 @@ -. \ No newline at end of file +================================ +Acccount Invoice Section Picking +================================ + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:b622194930704016af431e8372b53fb83316a24631f0fe09bbc961a5200fc8c2 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :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--invoicing-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_section_picking + :alt: OCA/account-invoicing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_section_picking + :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-invoicing&target_branch=14.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module extends `account_invoice_section_sale_order` to allow using pickings +linked to the sale order line for the grouping invoice lines when invoicing sale +orders. + +**Table of contents** + +.. contents:: + :local: + +Known issues / Roadmap +====================== + +* The selection of pickings for the section name relies on the last invoice + that was created and is linked to the sale order line. In such case, there's + no guarantee the selection is correct if the quantity is reduced on prior + invoice lines. +* Moreover, as Odoo considers the draft invoices for the computation of + `qty_invoiced` on sales order line, we couldn't base the selection of the last + invoice on another field than the `create_date` although it would have been + cleaner to rely on a `date` field, but this one is only set on the posting. + Finally, defining another field for the generation of invoices wouldn't have + helped solve these issues. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Camptocamp + +Contributors +~~~~~~~~~~~~ + +* Akim Juillerat + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. 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+

Acccount Invoice Section Picking

+ + +

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

+

This module extends account_invoice_section_sale_order to allow using pickings +linked to the sale order line for the grouping invoice lines when invoicing sale +orders.

+

Table of contents

+ +
+

Known issues / Roadmap

+
    +
  • The selection of pickings for the section name relies on the last invoice +that was created and is linked to the sale order line. In such case, there’s +no guarantee the selection is correct if the quantity is reduced on prior +invoice lines.
    • +
  • Moreover, as Odoo considers the draft invoices for the computation of +qty_invoiced on sales order line, we couldn’t base the selection of the last +invoice on another field than the create_date although it would have been +cleaner to rely on a date field, but this one is only set on the posting. +Finally, defining another field for the generation of invoices wouldn’t have +helped solve these issues.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Camptocamp
    • +
+
+ +
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-invoicing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/setup/_metapackage/VERSION.txt b/setup/_metapackage/VERSION.txt index d37af10ed28..8e7740723dc 100644 --- a/setup/_metapackage/VERSION.txt +++ b/setup/_metapackage/VERSION.txt @@ -1 +1 @@ -14.0.20230906.0 \ No newline at end of file +14.0.20231018.0 \ No newline at end of file diff --git a/setup/_metapackage/setup.py b/setup/_metapackage/setup.py index b61ced76ccf..29e112ebdcf 100644 --- a/setup/_metapackage/setup.py +++ b/setup/_metapackage/setup.py @@ -39,6 +39,7 @@ 'odoo14-addon-account_invoice_refund_reinvoice', 'odoo14-addon-account_invoice_restrict_linked_so', 'odoo14-addon-account_invoice_search_by_reference', + 'odoo14-addon-account_invoice_section_picking', 'odoo14-addon-account_invoice_section_sale_order', 'odoo14-addon-account_invoice_supplier_ref_unique', 'odoo14-addon-account_invoice_supplier_self_invoice', From c102ddc8299ea8f4998b5ac124348561e793dffb Mon Sep 17 00:00:00 2001 From: oca-git-bot Date: Fri, 27 Oct 2023 20:28:32 +0200 Subject: [PATCH 060/296] [IMP] update dotfiles --- .copier-answers.yml | 6 ++---- .eslintrc.yml | 1 + .github/workflows/pre-commit.yml | 13 +++++++++++-- .github/workflows/test.yml | 8 ++++---- .pre-commit-config.yaml | 16 +++++++++++++++- 5 files changed, 33 insertions(+), 11 deletions(-) diff --git a/.copier-answers.yml b/.copier-answers.yml index c24e5db2978..54bdd8cd77e 100644 --- a/.copier-answers.yml +++ b/.copier-answers.yml @@ -1,8 +1,7 @@ # Do NOT update manually; changes here will be overwritten by Copier -_commit: v1.14.2 +_commit: v1.17.2 _src_path: https://github.com/OCA/oca-addons-repo-template.git ci: GitHub -dependency_installation_mode: PIP generate_requirements_txt: true github_check_license: true github_ci_extra_env: {} @@ -11,6 +10,7 @@ github_enable_makepot: true github_enable_stale_action: true github_enforce_dev_status_compatibility: true include_wkhtmltopdf: false +odoo_test_flavor: Both odoo_version: 14.0 org_name: Odoo Community Association (OCA) org_slug: OCA @@ -20,6 +20,4 @@ repo_description: This project aims to deal with modules related to account invo repo_name: Account invoicing repo_slug: account-invoicing repo_website: https://github.com/OCA/account-invoicing -travis_apt_packages: [] -travis_apt_sources: [] diff --git a/.eslintrc.yml b/.eslintrc.yml index 9429bc688aa..fed88d70d23 100644 --- a/.eslintrc.yml +++ b/.eslintrc.yml @@ -22,6 +22,7 @@ globals: odoo: readonly openerp: readonly owl: readonly + luxon: readonly # Styling is handled by Prettier, so we only need to enable AST rules; # see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890 diff --git a/.github/workflows/pre-commit.yml b/.github/workflows/pre-commit.yml index 773773f3f7d..602ecbca24d 100644 --- a/.github/workflows/pre-commit.yml +++ b/.github/workflows/pre-commit.yml @@ -13,10 +13,10 @@ jobs: pre-commit: runs-on: ubuntu-22.04 steps: - - uses: actions/checkout@v2 + - uses: actions/checkout@v3 - uses: actions/setup-python@v2 with: - python-version: "3.8" + python-version: "3.11" - name: Get python version run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV - uses: actions/cache@v1 @@ -27,6 +27,15 @@ jobs: run: pip install pre-commit - name: Run pre-commit run: pre-commit run --all-files --show-diff-on-failure --color=always + env: + # Consider valid a PR that changes README fragments but doesn't + # change the README.rst file itself. It's not really a problem + # because the bot will update it anyway after merge. This way, we + # lower the barrier for functional contributors that want to fix the + # readme fragments, while still letting developers get README + # auto-generated (which also helps functionals when using runboat). + # DOCS https://pre-commit.com/#temporarily-disabling-hooks + SKIP: oca-gen-addon-readme - name: Check that all files generated by pre-commit are in git run: | newfiles="$(git ls-files --others --exclude-from=.gitignore)" diff --git a/.github/workflows/test.yml b/.github/workflows/test.yml index 1a6f6770338..20e95bbe860 100644 --- a/.github/workflows/test.yml +++ b/.github/workflows/test.yml @@ -14,7 +14,7 @@ jobs: runs-on: ubuntu-latest name: Detect unreleased dependencies steps: - - uses: actions/checkout@v2 + - uses: actions/checkout@v3 - run: | for reqfile in requirements.txt test-requirements.txt ; do if [ -f ${reqfile} ] ; then @@ -37,18 +37,18 @@ jobs: include: - container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest include: "account_invoice_line_sequence" - makepot: "true" name: test with Odoo - container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest include: "account_invoice_line_sequence" name: test with OCB + makepot: "true" - container: ghcr.io/oca/oca-ci/py3.6-odoo14.0:latest exclude: "account_invoice_line_sequence" - makepot: "true" name: test with Odoo - container: ghcr.io/oca/oca-ci/py3.6-ocb14.0:latest exclude: "account_invoice_line_sequence" name: test with OCB + makepot: "true" services: postgres: image: postgres:9.6 @@ -62,7 +62,7 @@ jobs: INCLUDE: "${{ matrix.include }}" EXCLUDE: "${{ matrix.exclude }}" steps: - - uses: actions/checkout@v2 + - uses: actions/checkout@v3 with: persist-credentials: false - name: Install addons and dependencies diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml index 3ece11b30ed..8e0a96bbb88 100644 --- a/.pre-commit-config.yaml +++ b/.pre-commit-config.yaml @@ -12,6 +12,8 @@ exclude: | /static/(src/)?lib/| # Repos using Sphinx to generate docs don't need prettying ^docs/_templates/.*\.html$| + # Don't bother non-technical authors with formatting issues in docs + readme/.*\.(rst|md)$| # You don't usually want a bot to modify your legal texts (LICENSE.*|COPYING.*) default_language_version: @@ -33,12 +35,24 @@ repos: language: fail files: '[a-zA-Z0-9_]*/i18n/en\.po$' - repo: https://github.com/oca/maintainer-tools - rev: ab1d7f6 + rev: 969238e47c07d0c40573acff81d170f63245d738 hooks: # update the NOT INSTALLABLE ADDONS section above - id: oca-update-pre-commit-excluded-addons - id: oca-fix-manifest-website args: ["https://github.com/OCA/account-invoicing"] + - id: oca-gen-addon-readme + args: + - --addons-dir=. + - --branch=14.0 + - --org-name=OCA + - --repo-name=account-invoicing + - --if-source-changed + - repo: https://github.com/OCA/odoo-pre-commit-hooks + rev: v0.0.25 + hooks: + - id: oca-checks-odoo-module + - id: oca-checks-po - repo: https://github.com/myint/autoflake rev: v1.4 hooks: From c92361fc80b95d8ffb49d26b0e34ce847b32062c Mon Sep 17 00:00:00 2001 From: oca-ci Date: Fri, 27 Oct 2023 18:43:13 +0000 Subject: [PATCH 061/296] [UPD] Update account_billing.pot --- account_billing/i18n/account_billing.pot | 6 ------ 1 file changed, 6 deletions(-) diff --git a/account_billing/i18n/account_billing.pot b/account_billing/i18n/account_billing.pot index 3929c6064e6..1172948de13 100644 --- a/account_billing/i18n/account_billing.pot +++ b/account_billing/i18n/account_billing.pot @@ -332,7 +332,6 @@ msgstr "" #. module: account_billing #: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error -#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -505,11 +504,6 @@ msgstr "" msgid "Relationship between invoice and billing" msgstr "" -#. module: account_billing -#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_sms_error -msgid "SMS Delivery error" -msgstr "" - #. module: account_billing #: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search msgid "Search Billings" From 6cdc10e261d19d4aa09e1b8ebc15c5eeea0606c4 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Fri, 27 Oct 2023 18:43:45 +0000 Subject: [PATCH 062/296] [UPD] Update account_move_tier_validation.pot --- .../i18n/account_move_tier_validation.pot | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/account_move_tier_validation/i18n/account_move_tier_validation.pot b/account_move_tier_validation/i18n/account_move_tier_validation.pot index f0ccdf19416..6f358115853 100644 --- a/account_move_tier_validation/i18n/account_move_tier_validation.pot +++ b/account_move_tier_validation/i18n/account_move_tier_validation.pot @@ -176,6 +176,11 @@ msgstr "" msgid "Validation Not Started" msgstr "" +#. module: account_move_tier_validation +#: model:ir.model.fields,field_description:account_move_tier_validation.field_account_move__validation_status +msgid "Validation Status" +msgstr "" + #. module: account_move_tier_validation #: model:ir.model.fields,field_description:account_move_tier_validation.field_account_move__review_ids msgid "Validations" From fffa5d87a03a68d757dc74a6ef6dd54796c4e672 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:38:48 +0200 Subject: [PATCH 063/296] [FIX] accounting_partner_category: black, isort, prettier --- .../views/account_move.xml | 49 +++++++++--------- .../views/account_partner_category.xml | 33 +++++------- .../views/partner_view.xml | 51 +++++++++---------- 3 files changed, 60 insertions(+), 73 deletions(-) diff --git a/accounting_partner_category/views/account_move.xml b/accounting_partner_category/views/account_move.xml index ca5318a782f..7559c3e8fe6 100644 --- a/accounting_partner_category/views/account_move.xml +++ b/accounting_partner_category/views/account_move.xml @@ -1,7 +1,5 @@ - - account.move.tree.category_ids account.move @@ -9,11 +7,11 @@ + name="category_ids" + optional="hide" + widget="many2many_tags" + options="{'color_field': 'color'}" + /> @@ -25,11 +23,11 @@ + name="category_ids" + optional="hide" + widget="many2many_tags" + options="{'color_field': 'color'}" + /> @@ -41,11 +39,11 @@ + name="category_ids" + widget="many2many_tags" + options="{'color_field': 'color', 'no_create_edit': True}" + placeholder="Tags..." + /> @@ -57,18 +55,17 @@ + string="Tag present" + name="category_ids" + filter_domain="[('category_ids','ilike', self)]" + /> + string="Tag absent" + name="category_ids" + filter_domain="[('category_ids','not ilike', self)]" + /> - diff --git a/accounting_partner_category/views/account_partner_category.xml b/accounting_partner_category/views/account_partner_category.xml index 6ef16100283..cd206223244 100644 --- a/accounting_partner_category/views/account_partner_category.xml +++ b/accounting_partner_category/views/account_partner_category.xml @@ -1,12 +1,11 @@ - Accounting contact Tags accounting.partner.category - + @@ -21,10 +20,10 @@ + string="Archived" + name="inactive" + domain="[('active', '=', False)]" + /> @@ -34,9 +33,9 @@ ir.actions.act_window accounting.partner.category + name="search_view_id" + ref="accounting_partner_category_view_search" + />

Create a new accounting partner tag @@ -45,15 +44,11 @@

- - - - + name="Accounting contact Tags" + id="menu_accounting_partner_category" + sequence="90" + action="action_accounting_partner_category" + parent="account.account_account_menu" + /> diff --git a/accounting_partner_category/views/partner_view.xml b/accounting_partner_category/views/partner_view.xml index ba5fc7f3418..e5c660af761 100644 --- a/accounting_partner_category/views/partner_view.xml +++ b/accounting_partner_category/views/partner_view.xml @@ -1,32 +1,30 @@ - - partner.view.accounting_category res.partner + name="groups_id" + eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_readonly'))]" + /> + expr="//page[@name='accounting']/group/group[@name='accounting_entries']" + position="after" + > + string="Misc" + name="misc" + groups="account.group_account_invoice,account.group_account_readonly" + > + name="accounting_category_ids" + widget="many2many_tags" + options="{'color_field': 'color', 'no_create_edit': True}" + placeholder="Tags..." + /> @@ -37,21 +35,18 @@ + name="groups_id" + eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_readonly'))]" + /> + name="accounting_category_ids" + optional="hide" + widget="many2many_tags" + options="{'color_field': 'color'}" + /> - - - From e0d33532b3f2a9f5d14ab6ca0686e6995a9e0ed6 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:39:09 +0200 Subject: [PATCH 064/296] [FIX] account_invoice_base_invoicing_mode: black, isort, prettier --- .../data/queue_job_data.xml | 8 +++----- 1 file changed, 3 insertions(+), 5 deletions(-) diff --git a/account_invoice_base_invoicing_mode/data/queue_job_data.xml b/account_invoice_base_invoicing_mode/data/queue_job_data.xml index 2b89eb640a4..1c618bffa2a 100644 --- a/account_invoice_base_invoicing_mode/data/queue_job_data.xml +++ b/account_invoice_base_invoicing_mode/data/queue_job_data.xml @@ -1,6 +1,5 @@ - invoice_validation @@ -13,9 +12,8 @@ _validate_invoice + name="related_action" + eval='{"func_name": "related_action_open_invoice"}' + /> - From 573127430a08201d172d4b3a9ae6cde77f9e531d Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:39:24 +0200 Subject: [PATCH 065/296] [FIX] account_invoice_check_total: Black, isort, prettier --- account_invoice_check_total/i18n/es_ES.po | 2 -- account_invoice_check_total/i18n/hr.po | 2 -- account_invoice_check_total/i18n/hr_HR.po | 2 -- account_invoice_check_total/i18n/nl_NL.po | 2 -- 4 files changed, 8 deletions(-) diff --git a/account_invoice_check_total/i18n/es_ES.po b/account_invoice_check_total/i18n/es_ES.po index 9442d3c5b83..d728a112073 100644 --- a/account_invoice_check_total/i18n/es_ES.po +++ b/account_invoice_check_total/i18n/es_ES.po @@ -75,8 +75,6 @@ msgid "" "The total amount (%s) does not match the Verification Total amount (%s)!\n" "There is a difference of %s" msgstr "" -"Verifique el total de la factura!'U+23CE' El total codificado no coincide " -"con el total calculado." #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference diff --git a/account_invoice_check_total/i18n/hr.po b/account_invoice_check_total/i18n/hr.po index 63ca0ee9d14..60c96f472df 100644 --- a/account_invoice_check_total/i18n/hr.po +++ b/account_invoice_check_total/i18n/hr.po @@ -75,8 +75,6 @@ msgid "" "The total amount (%s) does not match the Verification Total amount (%s)!\n" "There is a difference of %s" msgstr "" -"Molimo provjerite iznos na računu!\n" -"Upisani iznos ne odgovara izračunatom." #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference diff --git a/account_invoice_check_total/i18n/hr_HR.po b/account_invoice_check_total/i18n/hr_HR.po index 0de308f6530..c820427fc11 100644 --- a/account_invoice_check_total/i18n/hr_HR.po +++ b/account_invoice_check_total/i18n/hr_HR.po @@ -76,8 +76,6 @@ msgid "" "The total amount (%s) does not match the Verification Total amount (%s)!\n" "There is a difference of %s" msgstr "" -"Molimo ovjerite iznos računa.\n" -"Izračunati total ne odgovara unešenom." #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference diff --git a/account_invoice_check_total/i18n/nl_NL.po b/account_invoice_check_total/i18n/nl_NL.po index 9fe0255f160..a728c393320 100644 --- a/account_invoice_check_total/i18n/nl_NL.po +++ b/account_invoice_check_total/i18n/nl_NL.po @@ -75,8 +75,6 @@ msgid "" "The total amount (%s) does not match the Verification Total amount (%s)!\n" "There is a difference of %s" msgstr "" -"Controleer de prijs op de factuur!\n" -"Het genoemde totaal komt niet overeen met het berekende totaal." #. module: account_invoice_check_total #: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference From 0eb6d2d9c4540743936773de32dbf184e0d83ce5 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:39:45 +0200 Subject: [PATCH 066/296] [FIX] account_invoice_mode_monthly: Black, isort, prettier --- account_invoice_mode_monthly/data/queue_job_data.xml | 8 +++----- 1 file changed, 3 insertions(+), 5 deletions(-) diff --git a/account_invoice_mode_monthly/data/queue_job_data.xml b/account_invoice_mode_monthly/data/queue_job_data.xml index 4a7abf3e9ec..77401056a91 100644 --- a/account_invoice_mode_monthly/data/queue_job_data.xml +++ b/account_invoice_mode_monthly/data/queue_job_data.xml @@ -1,6 +1,5 @@ - invoice_monthly @@ -9,12 +8,11 @@ + id="job_function_generate_invoices_by_partner" + model="queue.job.function" + > _generate_invoices_by_partner - From aa79af9936b5e9abefa8ca2e67cfdf6e0f83a59a Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:40:08 +0200 Subject: [PATCH 067/296] [FIX] account_invoice_refund_line_selection: black, isort, prettier --- .../wizards/account_move_reversal_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_refund_line_selection/wizards/account_move_reversal_view.xml b/account_invoice_refund_line_selection/wizards/account_move_reversal_view.xml index 41470c85060..c01c933bce1 100644 --- a/account_invoice_refund_line_selection/wizards/account_move_reversal_view.xml +++ b/account_invoice_refund_line_selection/wizards/account_move_reversal_view.xml @@ -15,7 +15,7 @@ name="line_ids" context="{'tree_view_ref': 'account.view_move_line_tree_grouped_sales_purchases'}" > - + From ae2933fa89d7c650ecbc35762cc17bcbcc0885d7 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:41:38 +0200 Subject: [PATCH 068/296] [FIX] account_invoice_supplierinfo_update: Black, isort, prettier --- .../wizard/wizard_update_invoice_supplierinfo.xml | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml index a09b36fd553..4ba8047876a 100644 --- a/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml +++ b/account_invoice_supplierinfo_update/wizard/wizard_update_invoice_supplierinfo.xml @@ -11,11 +11,7 @@ - + Date: Fri, 27 Oct 2023 23:42:51 +0200 Subject: [PATCH 069/296] [FIX] account_invoice_transmit_method: black, isort, prettier --- account_invoice_transmit_method/views/transmit_method.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_transmit_method/views/transmit_method.xml b/account_invoice_transmit_method/views/transmit_method.xml index cf788d17637..a271f782607 100644 --- a/account_invoice_transmit_method/views/transmit_method.xml +++ b/account_invoice_transmit_method/views/transmit_method.xml @@ -23,7 +23,7 @@ Transmit Method Tree view transmit.method - + From ccda77339283f35f70b425f8e918526fb9bbad94 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 27 Oct 2023 23:43:14 +0200 Subject: [PATCH 070/296] [FIX] account_invoice_triple_discount: Black, isort, prettier --- account_invoice_triple_discount/report/invoice.xml | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/account_invoice_triple_discount/report/invoice.xml b/account_invoice_triple_discount/report/invoice.xml index 0300e4288e9..309ae1b5e26 100644 --- a/account_invoice_triple_discount/report/invoice.xml +++ b/account_invoice_triple_discount/report/invoice.xml @@ -1,6 +1,10 @@ -