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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
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8757 changed files with 947473 additions and 0 deletions
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# Force Invoice Number
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|
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Odoo addon: account_invoice_force_number
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_force_number
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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- account
|
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|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Force Invoice Number
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- **Version**: 16.0.1.0.1
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- **Category**: Accounting & Finance
|
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- **License**: AGPL-3
|
||||
- **Installable**: True
|
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|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_force_number`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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====================
|
||||
Force Invoice Number
|
||||
====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:86482d86384cb744ec2ddcaaf315aa0aebdc4ccb95da546d9fccc1d93d5163c4
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/16.0/account_invoice_force_number
|
||||
: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-16-0/account-invoicing-16-0-account_invoice_force_number
|
||||
: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=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to force the invoice numbering. It displays the move_name field.
|
||||
If user fills that field, the typed value will be used as invoice (and move) number.
|
||||
Otherwise, the next sequence number will be retrieved and saved.
|
||||
So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
The user has to belong to the *Allow "Invoice Force Number"* group.
|
||||
This can be done as follows:
|
||||
|
||||
* checking the corresponding setting on the Access Rights (Technical Settings) of the user
|
||||
* manually adding it to the corresponding group
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Once installed, you'll find the Force Number field on all the invoices in draft state.
|
||||
You can then fill in this field with the invoice number you want to assign.
|
||||
The invoice will get this number when confirmed.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_force_number%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Agile Business Group
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alex Comba <alex.comba@agilebg.com> (https://www.agilebg.com/)
|
||||
* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Simone Vanin <simone.vanin@agilebg.com> (https://www.agilebg.com/)
|
||||
|
||||
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 <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_force_number>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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||||
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@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import models
|
||||
|
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@ -0,0 +1,18 @@
|
|||
# Copyright 2011-2016 Agile Business Group
|
||||
# Copyright 2017 Alex Comba - Agile Business Group
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
{
|
||||
"name": "Force Invoice Number",
|
||||
"version": "16.0.1.0.1",
|
||||
"category": "Accounting & Finance",
|
||||
"summary": "Allows to force invoice numbering on specific invoices",
|
||||
"author": "Agile Business Group, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/security.xml",
|
||||
"views/account_move_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "فاتورة"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/bg/)\n"
|
||||
"Language: bg\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/ca/)\n"
|
||||
"Language: ca\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-invoicing-8-0/"
|
||||
"language/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2019-08-23 14:44+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\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 3.7.1\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Rechnungsnummer erzwingen. Verwenden Sie dieses Feld, wenn Sie die "
|
||||
"Vorschlagsnummerierung nicht verwenden möchten"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-17 03:48+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 11:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/el_GR/)\n"
|
||||
"Language: el_GR\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
|
||||
"account-invoicing-8-0/language/en_GB/)\n"
|
||||
"Language: en_GB\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2023-09-21 16:39+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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
|
||||
msgid ""
|
||||
"Force invoice number. Use this field if\n"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Forzar número de factura. Utilice este campo\n"
|
||||
" si no quiere usar la numeración por defecto."
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
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."
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
|
||||
"account-invoicing-8-0/language/es_CR/)\n"
|
||||
"Language: es_CR\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/es_EC/)\n"
|
||||
"Language: es_EC\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-03 00:04+0000\n"
|
||||
"PO-Revision-Date: 2016-12-05 09:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/es_MX/)\n"
|
||||
"Language: es_MX\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/et/)\n"
|
||||
"Language: et\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/fi/)\n"
|
||||
"Language: fi\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-11 02:41+0000\n"
|
||||
"PO-Revision-Date: 2018-04-11 02:41+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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 "Force 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
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Force invoice number. Use this field if\n"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Force le numéro de facture. Utilisez ce champ si vous souhaitez attribuer un "
|
||||
"numéro spécifique à la facture au lieu de la séquence habituelle"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-"
|
||||
"account-invoicing-8-0/language/fr_CH/)\n"
|
||||
"Language: fr_CH\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2019-02-04 18:50+0000\n"
|
||||
"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/gl/)\n"
|
||||
"Language: gl\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 3.4\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Forzar número de factura. Utilice este campo se non quere usar a numeración "
|
||||
"por defecto"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-17 03:48+0000\n"
|
||||
"PO-Revision-Date: 2024-06-17 09:02+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/"
|
||||
"OCA-account-invoicing-8-0/language/hr/)\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 4.17\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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
|
||||
msgid ""
|
||||
"Force invoice number. Use this field if\n"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Forsiraj broj računa. Koristi ovo polje\n"
|
||||
" ako ne želite koristiti zadano odbrojavanje."
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
"Nije moguće brisanje računa jednom kad je potvrđen (i dobio svoj broj). "
|
||||
"Možete ga vratiti u \"Nacrt\" i urediti sadržaj, pa ga ponovo potvrditi."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-30 23:47+0000\n"
|
||||
"PO-Revision-Date: 2017-06-30 23:47+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Forsiraj broj računa. Koristite ovo poljeukoliko ne želite koristiti zadano "
|
||||
"numeriranje"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2024-02-21 17:33+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 4.17\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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
|
||||
msgid ""
|
||||
"Force invoice number. Use this field if\n"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Forza il numero della fattura. Utilizzare questo campo se\n"
|
||||
" non si vuole usare la numerazione predefinita."
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
"Non si può cancellare una fattura dopo che è stata validata (e ha ricevuto "
|
||||
"un numero). Bisogna riportarla a stato \"Bozza\" e modificarne il contenuto, "
|
||||
"quindi riconfermarla."
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/lt/)\n"
|
||||
"Language: lt\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"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita faktūra"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/mn/)\n"
|
||||
"Language: mn\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-"
|
||||
"account-invoicing-8-0/language/nb_NO/)\n"
|
||||
"Language: nb_NO\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-25 16:48+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 04:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-invoicing-8-0/"
|
||||
"language/nl/)\n"
|
||||
"Language: nl\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/nl_BE/)\n"
|
||||
"Language: nl_BE\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/pt/)\n"
|
||||
"Language: pt\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2023-12-27 14:34+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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."
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entada Diário"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
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"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 00:31+0000\n"
|
||||
"PO-Revision-Date: 2016-12-15 10:08+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-"
|
||||
"account-invoicing-8-0/language/pt_PT/)\n"
|
||||
"Language: pt_PT\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%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_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/sk_SK/)\n"
|
||||
"Language: sk_SK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2023-03-30 13:22+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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."
|
||||
msgstr ""
|
||||
"Vsili številko računa. Uporabite to polje,\n"
|
||||
" če ne želite uporabiti privzetega številčenja."
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
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"
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2024-02-27 12:36+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/"
|
||||
"OCA-account-invoicing-8-0/language/sv/)\n"
|
||||
"Language: sv\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_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
msgstr "Tillåt \"Fakturans Force-nummer\""
|
||||
|
||||
#. 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 "Styrka Antal"
|
||||
|
||||
#. 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 ""
|
||||
"Tvinga fram fakturanummer. Använd detta fält om\n"
|
||||
" du inte vill använda standardnumreringen."
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalanteckning"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
"Du kan inte radera en faktura efter att den har validerats (och fått ett "
|
||||
"nummer). Du kan återställa den till \"Utkast\" och ändra dess innehåll och "
|
||||
"sedan bekräfta den igen."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-invoicing-8-0/"
|
||||
"language/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-16 02:37+0000\n"
|
||||
"PO-Revision-Date: 2017-05-16 02:37+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\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"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
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_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"
|
||||
" you don't want to use the default numbering."
|
||||
msgstr ""
|
||||
"Fatura numarasını zorla. Varsayılan numaralandırmayı kullanmak "
|
||||
"istemiyorsanız bu alanı kullanın"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:ir.model,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 00:28+0000\n"
|
||||
"PO-Revision-Date: 2017-01-03 11:22+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-25 16:48+0000\n"
|
||||
"PO-Revision-Date: 2015-06-03 04:59+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_force_number
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-28 09:48+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
|
||||
msgid "Allow \"Invoice Force Number\""
|
||||
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,name:account_invoice_force_number.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_force_number
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_force_number/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an invoice after it has been validated(and received a "
|
||||
"number). You can set it back to \"Draft\"state and modify its content, then "
|
||||
"re-confirm it."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
# Copyright 2019 Ecosoft Co., Ltd (https://ecosoft.co.th/)
|
||||
# Copyright 2024 Factor Libre - Aritz Olea
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
move_name = fields.Char(
|
||||
string="Force Number",
|
||||
readonly=False,
|
||||
default=False,
|
||||
copy=False,
|
||||
help="""Force invoice number. Use this field if
|
||||
you don't want to use the default numbering.""",
|
||||
)
|
||||
|
||||
def unlink(self):
|
||||
for move in self:
|
||||
if move.move_name:
|
||||
raise UserError(
|
||||
_(
|
||||
"""You cannot delete an invoice after it has been validated"""
|
||||
'''(and received a number). You can set it back to "Draft"'''
|
||||
"""state and modify its content, then re-confirm it."""
|
||||
)
|
||||
)
|
||||
return super(AccountMove, self).unlink()
|
||||
|
||||
def _post(self, soft=True):
|
||||
for move in self:
|
||||
if move.move_name:
|
||||
move.write({"name": move.move_name})
|
||||
return super(AccountMove, self)._post(soft=soft)
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
The user has to belong to the *Allow "Invoice Force Number"* group.
|
||||
This can be done as follows:
|
||||
|
||||
* checking the corresponding setting on the Access Rights (Technical Settings) of the user
|
||||
* manually adding it to the corresponding group
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* Alex Comba <alex.comba@agilebg.com> (https://www.agilebg.com/)
|
||||
* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Simone Vanin <simone.vanin@agilebg.com> (https://www.agilebg.com/)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
This module allows to force the invoice numbering. It displays the move_name field.
|
||||
If user fills that field, the typed value will be used as invoice (and move) number.
|
||||
Otherwise, the next sequence number will be retrieved and saved.
|
||||
So, the new field has to be used when user doesn't want to use the default invoice numbering for a specific invoice.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
Once installed, you'll find the Force Number field on all the invoices in draft state.
|
||||
You can then fill in this field with the invoice number you want to assign.
|
||||
The invoice will get this number when confirmed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
<odoo>
|
||||
<record id="group_allow_invoice_force_number" model="res.groups">
|
||||
<field name="name">Allow "Invoice Force Number"</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
<field name="users" eval="[(4, ref('base.user_root'))]" />
|
||||
</record>
|
||||
</odoo>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,443 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
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|
||||
<head>
|
||||
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|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Force Invoice Number</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
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||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="force-invoice-number">
|
||||
<h1 class="title">Force Invoice Number</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:86482d86384cb744ec2ddcaaf315aa0aebdc4ccb95da546d9fccc1d93d5163c4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_force_number"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_force_number"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to force the invoice numbering. It displays the move_name field.
|
||||
If user fills that field, the typed value will be used as invoice (and move) number.
|
||||
Otherwise, the next sequence number will be retrieved and saved.
|
||||
So, the new field has to be used when user doesn’t want to use the default invoice numbering for a specific invoice.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>The user has to belong to the <em>Allow “Invoice Force Number”</em> group.
|
||||
This can be done as follows:</p>
|
||||
<ul class="simple">
|
||||
<li>checking the corresponding setting on the Access Rights (Technical Settings) of the user</li>
|
||||
<li>manually adding it to the corresponding group</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>Once installed, you’ll find the Force Number field on all the invoices in draft state.
|
||||
You can then fill in this field with the invoice number you want to assign.
|
||||
The invoice will get this number when confirmed.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_force_number%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Agile Business Group</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alex Comba <<a class="reference external" href="mailto:alex.comba@agilebg.com">alex.comba@agilebg.com</a>> (<a class="reference external" href="https://www.agilebg.com/">https://www.agilebg.com/</a>)</li>
|
||||
<li>Francesco Apruzzese <<a class="reference external" href="mailto:f.apruzzese@apuliasoftware.it">f.apruzzese@apuliasoftware.it</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@ecosoft.co.th</a>></li>
|
||||
<li>Simone Vanin <<a class="reference external" href="mailto:simone.vanin@agilebg.com">simone.vanin@agilebg.com</a>> (<a class="reference external" href="https://www.agilebg.com/">https://www.agilebg.com/</a>)</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_force_number">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
|
||||
from . import test_account_force_number
|
||||
|
|
@ -0,0 +1,71 @@
|
|||
# Copyright 2016 Davide Corio - davidecorio.com
|
||||
# Copyright 2017 Alex Comba - Agile Business Group
|
||||
# Copyright 2024 Factor Libre - Aritz Olea
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
|
||||
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountForceNumber(AccountTestInvoicingCommon):
|
||||
def create_invoice(self, move_name=None):
|
||||
partner_id = self.env.ref("base.res_partner_12").id
|
||||
invoice_vals = {
|
||||
"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, [])],
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
invoice = (
|
||||
self.env["account.move"]
|
||||
.with_context(default_move_type="out_invoice")
|
||||
.create(invoice_vals)
|
||||
)
|
||||
if move_name:
|
||||
invoice.write({"move_name": "0001"})
|
||||
return invoice
|
||||
|
||||
def test_01_force_number(self):
|
||||
# in order to test the correct assignment of the internal_number
|
||||
# I create a customer invoice.
|
||||
# I set the force number
|
||||
invoice = self.create_invoice(move_name="0001")
|
||||
# I validate the invoice
|
||||
invoice.action_post()
|
||||
# I check that the invoice number is the one we expect
|
||||
self.assertEqual(invoice.name, invoice.move_name, msg="Wrong number")
|
||||
# I check move_name is not modified when validating the invoice.
|
||||
self.assertEqual(invoice.name, "0001")
|
||||
# Delete invoice while move_name is True
|
||||
with self.assertRaises(UserError):
|
||||
invoice.unlink()
|
||||
# Delete invoice while move_name is False
|
||||
invoice_2 = self.create_invoice()
|
||||
invoice_2.unlink()
|
||||
|
||||
def test_02_force_number_validate_wizard(self):
|
||||
# Check forced invoice number is also set if posted from 'Post entries'
|
||||
# wizard.
|
||||
invoice = self.create_invoice(move_name="0001")
|
||||
validate_wiz = (
|
||||
self.env["validate.account.move"]
|
||||
.with_context(active_model="account.move", active_ids=invoice.ids)
|
||||
.create({})
|
||||
)
|
||||
validate_wiz.validate_move()
|
||||
self.assertEqual(invoice.state, "posted")
|
||||
self.assertEqual(invoice.name, invoice.move_name)
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
<odoo>
|
||||
<record id="account_invoice_supplier_form_force_number" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="invoice_date" position="after">
|
||||
<field
|
||||
name="move_name"
|
||||
attrs="{'invisible': [('state', '!=', 'draft')]}"
|
||||
groups="account_invoice_force_number.group_allow_invoice_force_number"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_force_number Module - account_invoice_force_number
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_force_number. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_force_number or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_force_number"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_force_number"
|
||||
```
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_force_number.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_force_number. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_force_number
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Security
|
||||
|
||||
Access control and security definitions in account_invoice_force_number.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[CHANGELOG.md](../CHANGELOG.md)**
|
||||
- 132 model access rules
|
||||
- **[doc](../doc)**
|
||||
- **[docker](../docker)**
|
||||
- **[input](../input)**
|
||||
- **[nix](../nix)**
|
||||
- **[odoo.conf](../odoo.conf)**
|
||||
- 58 model access rules
|
||||
- **[odoo_packages_bez_l10n.txt](../odoo_packages_bez_l10n.txt)**
|
||||
- 1947 model access rules
|
||||
- **[odoo_packages_bringout.txt](../odoo_packages_bringout.txt)**
|
||||
- 1947 model access rules
|
||||
- **[odoo_packages.txt](../odoo_packages.txt)**
|
||||
- 2085 model access rules
|
||||
- **[output](../output)**
|
||||
- **[packages](../packages)**
|
||||
- **[PACKAGES.md](../PACKAGES.md)**
|
||||
- 298 model access rules
|
||||
- **[README.md](../README.md)**
|
||||
- 338 model access rules
|
||||
- **[scripts](../scripts)**
|
||||
- **[temp](../temp)**
|
||||
- **[TRANSLATION_BS_SUMMARY.md](../TRANSLATION_BS_SUMMARY.md)**
|
||||
- 146 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
## Security Groups & Configuration
|
||||
|
||||
Security groups and permissions defined in:
|
||||
- **[security.xml](../account_invoice_force_number/security/security.xml)**
|
||||
- 1 security groups defined
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[security.xml](../account_invoice_force_number/security/security.xml)**
|
||||
- Security groups, categories, and XML-based rules
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_force_number
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_force_number"
|
||||
version = "16.0.0"
|
||||
description = "Force Invoice Number - Allows to force invoice numbering on specific invoices"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_force_number"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue