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Initial commit: OCA Edi packages (42 packages)
This commit is contained in:
commit
df976c03db
2184 changed files with 571602 additions and 0 deletions
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_e-invoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\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"
|
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"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
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|
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#. module: account_e-invoice_generate
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#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
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||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
|
||||
|
||||
#. module: account_e-invoice_generate
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#: model:ir.model,name:account_e-invoice_generate.model_res_company
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msgid "Companies"
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msgstr ""
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||||
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||||
#. module: account_e-invoice_generate
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#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
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msgid "Config Settings"
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||||
msgstr ""
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||||
|
||||
#. module: account_e-invoice_generate
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#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
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msgid "Electronic Invoices"
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msgstr ""
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||||
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#. module: account_e-invoice_generate
|
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#: model:ir.model,name:account_e-invoice_generate.model_account_move
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msgid "Journal Entries"
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msgstr ""
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||||
|
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#. module: account_e-invoice_generate
|
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#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
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msgid "None"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_e-invoice_generate
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#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
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msgid "Select the format of your e-invoices."
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msgstr ""
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#. module: account_e-invoice_generate
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#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company__xml_format_in_pdf_invoice
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#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
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msgid "XML Format embedded in PDF invoice"
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msgstr ""
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_einvoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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"
|
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"Content-Transfer-Encoding: \n"
|
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"Plural-Forms: \n"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
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msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
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#: model:ir.model,name:account_einvoice_generate.model_res_company
|
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msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
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#: model:ir.model,name:account_einvoice_generate.model_account_move
|
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msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
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msgid "None"
|
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msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
|
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#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "XML format attached to your PDF customer invoices"
|
||||
msgstr ""
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_e-invoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\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_e-invoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model:ir.model,name:account_e-invoice_generate.model_res_company
|
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msgid "Companies"
|
||||
msgstr "Tvrtke"
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||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr "Elektronički računi"
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model:ir.model,name:account_e-invoice_generate.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
|
||||
msgid "Select the format of your e-invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_e-invoice_generate
|
||||
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company__xml_format_in_pdf_invoice
|
||||
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "XML format ugnježđen u PDF račun"
|
||||
|
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@ -0,0 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_einvoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-08-07 08:11+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
|
||||
"\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Seleccionar Formato</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
|
||||
"\"/>"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de Configuración"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr "Facturas electrónicas"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
||||
msgid "None"
|
||||
msgstr "Ninguno/a"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Formato XML integrado en factura PDF"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "XML format attached to your PDF customer invoices"
|
||||
msgstr "Formato XML adjunto a sus facturas de clientes en PDF"
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_einvoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-06-27 19:08+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\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 4.17\n"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
|
||||
"\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Sélectionner le format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
|
||||
"\"/>"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr "Factures électroniques"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
||||
msgid "None"
|
||||
msgstr "Aucun"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Format XML embarqué dans la facture PDF"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "XML format attached to your PDF customer invoices"
|
||||
msgstr "Format XML embarqué à l'intérieur de vos factures clients PDF"
|
||||
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_e-invoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-11-14 16:34+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"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"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
|
||||
"\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje "
|
||||
"su specifične za svaku tvrtku\" groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Tvrtke"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr "Elektronički računi"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
||||
msgid "None"
|
||||
msgstr "Ništa"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "XML format ugnježđen u PDF račun"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "XML format attached to your PDF customer invoices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Select the format of your e-invoices."
|
||||
#~ msgstr "Odaberite format za vaše elektroničke račune."
|
||||
|
||||
#~ msgid "Format"
|
||||
#~ msgstr "Format"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Select Format"
|
||||
#~ msgstr "Odabir formata"
|
||||
|
||||
#~ msgid "Universal Business Language (UBL)"
|
||||
#~ msgstr "Universal Business Language (UBL)"
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_einvoice_generate
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-05-29 12:37+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\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 4.17\n"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Select Format</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Seleziona formato</span>\n"
|
||||
" <span class=\"fa fa-lg fa-building-o\" title=\"I "
|
||||
"valori impostati qui sono specifici per azienda.\" groups=\"base."
|
||||
"group_multi_company\"/>"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "Electronic Invoices"
|
||||
msgstr "Fatture elettroniche"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model,name:account_einvoice_generate.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
|
||||
msgid "None"
|
||||
msgstr "Nessuna"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
|
||||
#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
|
||||
msgid "XML Format embedded in PDF invoice"
|
||||
msgstr "Formato XML incorporato nella fattura PDF"
|
||||
|
||||
#. module: account_einvoice_generate
|
||||
#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
|
||||
msgid "XML format attached to your PDF customer invoices"
|
||||
msgstr "Formato XML allegato alla tua fattura PDF"
|
||||
Loading…
Add table
Add a link
Reference in a new issue