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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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# Account Invoice Merge
|
||||
|
||||
Odoo addon: account_invoice_merge
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_merge
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice Merge
|
||||
- **Version**: 16.0.1.0.1
|
||||
- **Category**: Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_merge`.
|
||||
|
||||
## 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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|
|||
=====================
|
||||
Account Invoice Merge
|
||||
=====================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:651021e32ffff00752cf1bf5fb2f7a648a2cd05de7d30f50cdd816492245cf3d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_merge
|
||||
: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_merge
|
||||
: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 adds an action in the invoices list to merge invoices. Here are
|
||||
the conditions to allow merging:
|
||||
|
||||
* Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
|
||||
Supplier Refund)
|
||||
* Partner should be the same
|
||||
* Currency should be the same
|
||||
* Account receivable account should be the same
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Go to a invoice tree view, select several invoices and click expand the
|
||||
action button and click 'Merge Partner Invoice'.
|
||||
|
||||
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
|
||||
:alt: Try me on Runbot
|
||||
:target: https://runbot.odoo-community.org/runbot/95/10.0
|
||||
|
||||
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_merge%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
|
||||
~~~~~~~
|
||||
|
||||
* Elico Corp
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Ian Li <ian.li@elico-corp.com>
|
||||
* Cédric Pigeon <cedric.pigeon@acsone.eu>
|
||||
* Lois Rilo <lois.rilo@eficent.com>
|
||||
* Miquel Raïch <miquel.raich@eficent.com>
|
||||
* Sylvain Van Hoof <sylvain@okia.be>
|
||||
* Freni Patel <fpatel@opensourceintegrators.com>
|
||||
|
||||
* `Trobz <https://trobz.com>`_:
|
||||
|
||||
* Nguyễn Minh Chiến <chien@trobz.com>
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
|
||||
|
||||
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_merge>`_ 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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|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import models
|
||||
from . import wizard
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# Copyright 2019 Okia SPRL
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Invoice Merge",
|
||||
"version": "16.0.1.0.1",
|
||||
"category": "Finance",
|
||||
"summary": "Merge invoices in draft",
|
||||
"author": "Elico Corp,Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/invoice_merge_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "فاتورة"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "أو"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за показване"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно обновено от"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Svi računi moraju imati iste: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Jeste li sigurni da želite spojiti ove račune?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Poruka greške"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Zadrži reference iz originalnih računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Spoji račune"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Spoji račune partnera"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Spojivi status (npr: %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu."
|
||||
|
|
@ -0,0 +1,159 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-04 11:09+0000\n"
|
||||
"PO-Revision-Date: 2024-07-09 09:58+0000\n"
|
||||
"Last-Translator: Jaime Ruiz Maccione <jaime.ruiz@sygel.es>\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Totes les factures han de tenir el mateix: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Estàs segur que vols fusionar aquestes factures?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Veure el nom"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Missatge d'error"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data de la factura"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de diari"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Mantingues les referències de les factures originals"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Fusionar factures"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Fusionar factura del soci"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Estat fusionable (p. ex.: %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Si us plau, tingueu en compte que:<br/><br/>\n"
|
||||
"\n"
|
||||
" Les factures només es fusionaran si:<br/>\n"
|
||||
" * Les factures estan en estat 'esborrany'.<br/>\n"
|
||||
" * Les factures pertanyen al mateix soci.<br/>\n"
|
||||
" * Les factures tenen la mateixa empresa, soci, "
|
||||
"adreça, moneda, diari, venedor, compte i tipus.<br/><br/>\n"
|
||||
" Les línies només es fusionaran si:<br/>\n"
|
||||
" * Les línies de factura són exactament iguals "
|
||||
"excepte pel \n"
|
||||
" producte, la quantitat i la unitat.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
"Si us plau, seleccioneu múltiples factures per fusionar a la vista de llista."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"ca_ES/)\n"
|
||||
"Language: ca_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"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořil(a)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "nebo"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
|
||||
"Language: da\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Id"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
|
|
@ -0,0 +1,163 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Nicht alle Rechnungen sind gleich kontiert. \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Rechnungsdatum"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Erhalte Bezüge auf Ursprungsrechnungen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Rechnungen zusammenführen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Partner-Rechnungen zusammenführen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "oder"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Mindestens eine der gewählten Rechnungen ist %s."
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Nicht alle Rechnungen gehören zum gleichen Unternehmen."
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Nicht alle Rechnungen haben die gleiche Währung."
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Nicht alle Rechnungen sind im gleichen Journal gebucht."
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Nicht alle Rechnungen sind an den gleichen Partner gerichtet."
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Nicht alle Rechnungen sind von gleicher Art."
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Άκυρο"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Ημερομηνία Παραστατικού"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ή"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: English (Australia) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_AU/)\n"
|
||||
"Language: en_AU\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
|
||||
"teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2023-04-18 10:55+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\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 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Todas las facturas deben tener el mismo: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "¿Está seguro de querer fusionar estas facturas?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Mensaje de error"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de la factura"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Guardar referencias a las facturas originales"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Fusionar facturas"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Fusionar factura de empresa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Estado Mergeable (ex : %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Por favor tenga en cuenta que::<br/><br/>\n"
|
||||
" Las facturas solo se fusionarán si:<br/>\n"
|
||||
" * Facturas en estado 'borrador'.<br/>\n"
|
||||
" * Facturas pertenecen al mismo partner.<br/>\n"
|
||||
" * Facturas tienen la misma compañía, partner, "
|
||||
"dirección, \n"
|
||||
" moneda, diario, comercial, cuenta y tipo.<br/><br/>\n"
|
||||
" Las líneas solo se fusionarán si:<br/>\n"
|
||||
" * Las líneas de factura son exactamente las mismas "
|
||||
"excepto por el \n"
|
||||
" producto, cantidad y unidad.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Por favor seleccione múltiples facturas a fusionar en la vista lista."
|
||||
|
||||
#, fuzzy, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Borrador"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Estado Fusionable (ex:%s)"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "¡Al menos una de las facturas seleccionadas está %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "¡No todas las facturas son de la misma compañía!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "¡No todas las facturas son de la misma moneda!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "¡No todas las facturas tienen el mismo diario!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "¡No todas las facturas tienen la misma empresa!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "¡No todas las facturas son del mismo tipo!"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CL/)\n"
|
||||
"Language: es_CL\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CO/)\n"
|
||||
"Language: es_CO\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
|
||||
"teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_DO/)\n"
|
||||
"Language: es_DO\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Fernando Lara <gennesis45@gmail.com>, 2017
|
||||
# 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: 2017-06-01 02:38+0000\n"
|
||||
"PO-Revision-Date: 2017-06-01 02:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_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"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificacion realizada"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ó"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2018-04-18 02:47+0000\n"
|
||||
"PO-Revision-Date: 2018-04-18 02:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PY/)\n"
|
||||
"Language: es_PY\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_VE/)\n"
|
||||
"Language: es_VE\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "või"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"Language: eu\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Ezeztatu"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
|
||||
"Language: fa\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین به روز رسانی توسط"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "یا"
|
||||
|
|
@ -0,0 +1,174 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-16 09:24+0000\n"
|
||||
"PO-Revision-Date: 2018-05-16 09:24+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Kaikki laskut eivät käytä samaa kirjanpidon tiliä! \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Oletko varma että haluat yhdistää nämä laskut?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Laskun päivä"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Säilytä viitteet alkuperäisestä laskusta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Yhdistä laskut"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Yhdistä kumppanin lasku"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Ota huomioon että:<br/><br/>\n"
|
||||
" Laskut yhdistetään vain jos:<br/>\n"
|
||||
" * Laskujen tila on 'luonnos'.<br/>\n"
|
||||
" * Laskut kuuluvat samalle kumppanille.<br/>\n"
|
||||
" * Laskuilla on sama yritys, kumppani, osoite,\n"
|
||||
" valuutta, päiväkirja, myyjä, kirjanpidon tili ja "
|
||||
"tyyppi.<br/><br/>\n"
|
||||
" Rivit yhdistetään vain jos:<br/>\n"
|
||||
" * Laskurivit ovat täsmälleen samat lukuunottamatta\n"
|
||||
" tuote, määrä ja mittayksikkö.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Ole hyvä ja valitse listanäkymästä useita laskuja yhdistettäväksi."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "tai"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Ainakin yksi laskuista on %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Kaikki laskut eivät kuulu samalle yritykselle!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Kaikki laskut eivät ole samassa valuutassa!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Kaikki laskut eivät kuulu samaan päiväkirjaan!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Kaikki laskut eivät kuulu samalle kumppanille!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Kaikki laskut eivät ole samaa tyyppiä"
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Fabien Bourgeois <fabien@yaltik.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-18 23:52+0000\n"
|
||||
"PO-Revision-Date: 2025-07-25 12:29+0000\n"
|
||||
"Last-Translator: Quentin Dupont <perso@quentindupont.fr>\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"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Toutes les factures sélectionnées doivent avoir les mêmes : \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Êtes-vous sûr de vouloir fusionner ces factures?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Message d'erreur"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Date de facture"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Conserver les références aux factures originelles"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Fusion de factures"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Fusion de factures"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Merci de noter que:<br/><br/>\n"
|
||||
" Les factures ne seront fusionnées que si:<br/>\n"
|
||||
" * Les factures sont dans l'état 'brouillon'.<br/>\n"
|
||||
" * Les factures appartiennent au même partenaire.<br/"
|
||||
">\n"
|
||||
" * Les factures possèdent les mêmes société, "
|
||||
"partenaire, adresse,\n"
|
||||
" devise, journal, vendeur, compte et type.<br/><br/>\n"
|
||||
" Les lignes ne seront fusionnées que si:<br/>\n"
|
||||
" * Les lignes de facture sont exactement les mêmes "
|
||||
"sauf pour\n"
|
||||
" l'article, la quantité et l'unité de mesure.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Merci de sélectionner les factures à fusionner depuis la vue liste."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Au moins une des factures sélectionnées est %s !"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Toutes les factures n'appartiennent pas à la même société !"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Toutes les factures ne sont pas dans la même devise !"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Toutes les factures ne sont pas dans le même journal !"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Toutes les factures ne sont pas du même partenaire !"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Toutes les factures ne sont pas du même type !"
|
||||
|
|
@ -0,0 +1,149 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Martin Malorni <mm@microcom.ca>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
|
||||
"2016\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Identifiant"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# leemannd <leemannd@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: leemannd <leemannd@gmail.com>, 2016\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
|
||||
"teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifié par"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Mohamed HABOU <m.habou@agoradeveloppement.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Mohamed HABOU <m.habou@agoradeveloppement.com>, 2016\n"
|
||||
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_FR/)\n"
|
||||
"Language: fr_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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/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"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificado por última vez o"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"gl_ES/)\n"
|
||||
"Language: gl_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"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
|
||||
"Language: he\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "בטל"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על ידי"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על ידי"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עודכן לאחרונה על"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "או"
|
||||
|
|
@ -0,0 +1,139 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
|
||||
"Language: hi\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "रद्द"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,176 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# 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: 2018-02-03 01:13+0000\n"
|
||||
"PO-Revision-Date: 2023-04-03 13:23+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Svi računi moraju imati iste: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Jeste li sigurni da želite spojiti ove račune?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Poruka greške"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Zadrži reference iz originalnih računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Spoji račune"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Spoji račune partnera"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Spojivi status (npr: %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Primite na znanje:<br/><br/>\n"
|
||||
" Računi će biti spojeni jedino ako:<br/>\n"
|
||||
" * su u statusu 'Nacrt'.<br/>\n"
|
||||
" * su naslovljeni na istog partnera.<br/>\n"
|
||||
" * pripadaju istoj tvrtci, galse na istog partnera, "
|
||||
"adresu,\n"
|
||||
" valutu, dnevnik, prodavača, konto i tip.<br/><br/>\n"
|
||||
" Stavke će biti spojene jedino ako:<br/>\n"
|
||||
" * su apsolutno identične osim količine i jedinice\n"
|
||||
" proizvoida.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Najmanje jedan od odabranih računa je %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Svi računi ne prapadaju istoj organizaciji!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Svi računi nisu u istoj valuti!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Svi računi nisu u istom dnevniku!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Svi računi nisu za istog partnera!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Svi računi nisu istog tipa!"
|
||||
|
|
@ -0,0 +1,166 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Svi računi ne koriste isti konto! \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Jeste li sigurni da želite spojiti ove račune?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Zadrži reference iz originalnih računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Spoji račune"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Spoji račune partnera"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Najmanje jedan od odabranih računa je %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Svi računi ne prapadaju istoj organizaciji!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Svi računi nisu u istoj valuti!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Svi računi nisu u istom dnevniku!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Svi računi nisu za istog partnera!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Svi računi nisu istog tipa!"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"Language: hu\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "vagy"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Batalkan"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir Dimodifikasi pada"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Diperbaharui oleh"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Diperbaharui pada"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "atau"
|
||||
|
|
@ -0,0 +1,184 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2025-01-28 18:06+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 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Tutte le fatture devono avere lo stesso: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Si è sicuri di voler unire queste fatture?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Messaggio di errore"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Mantieni referenze delle fatture originali"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Unisci fatture"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Unisci fatture"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Stato unificabile (es : %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Notare che :<br/><br/>\n"
|
||||
" Le fatture saranno unite se:<br/>\n"
|
||||
" * Le fatture sono in stato 'bozza'.<br/>\n"
|
||||
" * Le fatture appartengono allo stesso partner.<br/>\n"
|
||||
" * Le fatture hanno la stessa azienda, partner, "
|
||||
"indirizzo,\n"
|
||||
" valuta, registro, responsabile vendite, conto e "
|
||||
"tipo.<br/><br/>\n"
|
||||
" Le righe saranno unite se:<br/>\n"
|
||||
" * Le righe fattura sono esattamente le stesse ad "
|
||||
"eccezione di\n"
|
||||
" prodotto, quantità e unità.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Selezionare più fatture da unire nella vista lista."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Bozza"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Stato unificabile (es : %s)"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Almeno una delle fatture selezionate è %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Non tutte le fatture sono alla stessa azienda!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Non tutte le fatture sono della stessa valuta!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Non tutte le fatture hanno lo stesso sezionale!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Non tutte le fatture sono allo stesso partner!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Non tutte le fatture sono dello stesso tipo!"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "キャンセル"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "または"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
|
||||
"Language: ko\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 날짜"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "또는"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
|
||||
"Language: lo\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີອກ"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ຫຼື"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutini kartą atnaujino"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita faktūra"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "arba"
|
||||
|
|
@ -0,0 +1,144 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>, 2016\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
|
||||
"teams/23907/lt_LT/)\n"
|
||||
"Language: lt_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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "arba"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
|
||||
"Language: lv\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 != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējo reizi atjaunoja"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējās izmaiņas"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "vai"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэгч"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлийн засвар хийсэн"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "эсвэл"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Lukk"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Laget av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Laget den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
|
|
@ -0,0 +1,165 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Niet alle facturen staan op dezelfde grootboekrekening! \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Te tonen naam"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Referenties van samengevoegde facturen behouden"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatste bijgewerkt door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Facturen samenvoegen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Facturen samenvoegen per relatie"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr ""
|
||||
#~ "Er is in ieder geval één factuur in status %s. Deze kan niet samengevoegd "
|
||||
#~ "worden."
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Niet alle facturen behoren tot hetzelfde bedrijf!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Niet alle facturen staan in dezelfde valuta!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Niet alle facturen staan in hetzelfde dagboek!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Niet alle facturen zijn voor dezelfde relatie!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Niet alle facturen hebben hetzelfde type!"
|
||||
|
|
@ -0,0 +1,163 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-02-13 16:13+0000\n"
|
||||
"PO-Revision-Date: 2019-02-13 16:13+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Niet alle facturen staan op dezelfde grootboekrekening! \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Referenties van samengevoegde facturen behouden"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Facturen samenvoegen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Facturen samenvoegen per relatie"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr ""
|
||||
#~ "Er is in ieder geval één factuur in status %s. Deze kan niet samengevoegd "
|
||||
#~ "worden."
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Niet alle facturen behoren tot hetzelfde bedrijf!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Niet alle facturen staan in dezelfde valuta!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Niet alle facturen staan in hetzelfde dagboek!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Niet alle facturen zijn voor dezelfde relatie!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Niet alle facturen hebben hetzelfde type!"
|
||||
|
|
@ -0,0 +1,165 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 02:38+0000\n"
|
||||
"PO-Revision-Date: 2017-06-23 02:38+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Niet alle facturen gebruiken de zelfde rekening ! \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Weet u zeker dat u deze facturen wilt samenvoegen?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Factuurdatum"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Hou referenties naar originele facturen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Gewijzigd op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst Aangepast door"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst Aangepast op"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Voeg Facturen Samen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Voeg Partnerfactuur samen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Selecteer meerdere facturen uit de lijst om samen te voegen a.u.b."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Ten minste één van de geselecteerde facturen is %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Niet alle facturen zijn van het zelfde bedrijf !"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Niet alle facturen hebben de zelfde valuta !"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Niet alle facturen zijn voor het zelfde dagboek !"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Niet alle facturen zijn voor de zelfde partner !"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Niet alle facturen zijn van het zelfde type !"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
|
||||
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
|
||||
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzone przez"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ostatnio modyfikowano"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio modyfikowane przez"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej modyfikacji"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "lub"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação Em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
|
@ -0,0 +1,162 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2023-07-01 22:13+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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Todas as faturas devem ter o mesmo: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Tem certeza de que deseja mesclar essas faturas?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome para Mostrar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Mensagem de Erro"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Identificação"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fatura"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Manter as referências das faturas originais"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Agrupar Faturas"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Agrupar Faturas Parceiro"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Estado agrupado (ex: %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Observe que:<br/><br/>\n"
|
||||
"\t\t\tAs faturas só serão mescladas se:<br/>\n"
|
||||
" \t* As faturas estão no estado 'rascunho'.<br/>\n"
|
||||
" \t* As faturas pertencem ao mesmo parceiro.<br/>\n"
|
||||
" \t* As faturas têm a mesma empresa, parceiro, "
|
||||
"endereço,\n"
|
||||
" \t\tmoeda, diário, vendedor, conta e tipo.<br/><br/"
|
||||
">\n"
|
||||
" As linhas só serão mescladas se:<br/>\n"
|
||||
" \t* As linhas da fatura são exatamente as mesmas, "
|
||||
"exceto pelo\n"
|
||||
" \t\tproduto, quantidade e unidade.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Selecione várias faturas para mesclar na exibição de lista."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Pelo menos uma das faturas selecionadas é %s"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2016\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat la"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume Afişat"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima actualizare în"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare la"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "sau"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"Language: 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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravil"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravené"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "alebo"
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# ivbo <ivan@bock.sk>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
|
|
@ -0,0 +1,184 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2023-04-11 13:27+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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Vsi računi morajo imeti iste: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Ste prepričani, da želite spojiti te račune?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Preklic"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Obdrži sklice originalnih računov"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Spoji račune"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Spoji partnerjev račun"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Upoštevajte, da:<br/><br/>\n"
|
||||
" se lahko račune spoji le, če:<br/>\n"
|
||||
" * so računi v stanju 'osnutek'.<br/>\n"
|
||||
" * računi pripadajo istemu partnerju.<br/>\n"
|
||||
" * računi vsebujejo isto družbo (izdajatelja), "
|
||||
"partnerja, naslov,\n"
|
||||
" valuto, dnevnik, prodajalca, konto in tip.<br/><br/"
|
||||
">\n"
|
||||
" Postavke bodo spojene le, če:<br/>\n"
|
||||
" * so popolnoma enake razen glede proizvoda,\n"
|
||||
" količine in enote.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Izberite več računov za spajanje v seznamskem prikazu."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Osnutek"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Stanje spojitve (npr : %s)"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ali"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Vsaj eden izmed izbranih računov je %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Nekateri računi niso od iste družbe!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Nekateri računi niso v isti valuti!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Nekateri računi niso iz istega dnevnika!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Nekateri računi niso od istega partnerja!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Nekateri računi niso istega tipa!"
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
|
||||
"Language: sr\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,144 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sr@latin/)\n"
|
||||
"Language: sr@latin\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
|
|
@ -0,0 +1,155 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2024-02-27 12:36+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Alla fakturor måste ha samma: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Är du säker på att du vill slå samman dessa fakturor?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Utkast"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Felmeddelande"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fakturadatum"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalanteckning"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Behåll referenser från originalfakturor"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast ändrad den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Sammanfoga fakturor"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Sammanslagning av partnerfakturor"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Stat som kan slås samman (ex : %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Vänligen observera att:<br/><br/>\n"
|
||||
" Fakturor kommer endast att slås samman om:<br/>\n"
|
||||
" * Fakturorna är i status 'utkast'.<br/>\n"
|
||||
" * Fakturorna tillhör samma partner.<br/>\n"
|
||||
" * Fakturorna har samma företag, partner, adress,\n"
|
||||
" valuta, journal, säljare, konto och typ.<br/><br/>\n"
|
||||
" Rader kommer endast att slås samman om:<br/>\n"
|
||||
" * Fakturaraderna är exakt likadana med undantag för\n"
|
||||
" produkt, kvantitet och enhet.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Välj flera fakturor som ska slås samman i listvyn."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-09 03:38+0000\n"
|
||||
"PO-Revision-Date: 2016-12-09 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "หรือ"
|
||||
|
|
@ -0,0 +1,184 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
# 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: 2017-06-01 02:38+0000\n"
|
||||
"PO-Revision-Date: 2025-02-17 23:06+0000\n"
|
||||
"Last-Translator: İsmail Çağan Yılmaz <ismail.cagan.yilmaz@gmail.com>\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"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Birleştirilecek faturaların aynı olması gereken alanlar: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Faturaları birleştirmek istediğinizden emin misiniz?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen İsim"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr "Hata Mesajı"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fatura Tarihi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Orijinal faturalarından referans tutun"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son değişiklik"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Faturaları Birleştir"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "İş Ortağı Fatura Birleştirme"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr "Birleştirilebilir durum (ör. : %s)"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
"Lütfen Dikkat:<br/><br/>\n"
|
||||
" Faturaların birleştirilebilmesi için:<br/>\n"
|
||||
" * Durumları 'taslak'.<br/>\n"
|
||||
" * iş ortağının aynı.<br/>\n"
|
||||
" * Aynı şirket, iş ortağı, Adresi, Para birimi, "
|
||||
"Muhasebe Günlüğü,\n"
|
||||
" Satış Temsilcisi, Muhasebe hesabı ve tipi olmalı."
|
||||
"<br/><br/>\n"
|
||||
" Fatura kalemlerinin birleştirilme şartı:<br/>\n"
|
||||
" * Fatura satırlarının ürün miktarı ve birimi "
|
||||
"haricinde tamamen aynı olması gerekmektedir.<br/>"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Lütfen listeden birleştirilmesini istediğiniz faturaları seçin."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Taslak"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Birleştirilebilme Durumu (ör : %s)"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ya da"
|
||||
|
||||
#~ msgid "At least one of the selected invoices is %s!"
|
||||
#~ msgstr "Seçilen faturalardan en az bir tanesi %s!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same company!"
|
||||
#~ msgstr "Tüm faturalar aynı şirkette değil!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same currency!"
|
||||
#~ msgstr "Tüm faturalar aynı para biriminde değil!"
|
||||
|
||||
#~ msgid "Not all invoices are at the same journal!"
|
||||
#~ msgstr "Tüm faturalar aynı yevmiye defterinde değil!"
|
||||
|
||||
#~ msgid "Not all invoices are for the same partner!"
|
||||
#~ msgstr "Tüm faturalar aynı ortağa ait değil!"
|
||||
|
||||
#~ msgid "Not all invoices are of the same type!"
|
||||
#~ msgstr "Tüm faturalar aynı türde değil!"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-04 11:09+0000\n"
|
||||
"PO-Revision-Date: 2017-01-04 11:09+0000\n"
|
||||
"Last-Translator: Ozge Altinisik <ozge@altinkaya.com.tr>, 2017\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma tarihi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen ad"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "Kimlik"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "En son güncelleme tarihi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "En son güncelleyen "
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "En son güncelleme tarihi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ya da "
|
||||
|
|
@ -0,0 +1,143 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
|
||||
"Language: uk\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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє відредаговано"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Дата останньої зміни"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "або"
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-23 08:11+0000\n"
|
||||
"PO-Revision-Date: 2023-02-23 08:11+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Tất cả hóa đơn phải có cùng: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Bạn có muốn gộp những hóa đơn này lại với nhau ?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tạo vào"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Ngày hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Giữ lại số hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Gộp các hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Gộp hóa đơn Đối tác"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Vui lòng chọn nhiều hóa đơn để gộp"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Nháp"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Hóa đơn"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Trạng thái có thể gộp (vd : %s)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Please note that:<br/><br/>\n"
|
||||
#~ " Invoices will only be merged if:<br/>\n"
|
||||
#~ " * Invoices are in state 'draft'.<br/>\n"
|
||||
#~ " * Invoices belong to the same partner.<br/>\n"
|
||||
#~ " * Invoices have the same company, partner, "
|
||||
#~ "address,\n"
|
||||
#~ " currency, journal, salesman, account and type."
|
||||
#~ "<br/ Lines will only be merged if:<br/>\n"
|
||||
#~ " * Invoice lines are exactly the same except for "
|
||||
#~ "the\n"
|
||||
#~ " product, quantity and unit.<br/>"
|
||||
#~ msgstr ""
|
||||
#~ "Ghi chú:<br/><br/>\n"
|
||||
#~ " Các hóa đơn chỉ có thể được gộp khi:<br/>\n"
|
||||
#~ " * Cùng ở trạng thái 'Nháp'.<br/>\n"
|
||||
#~ " * Thuộc cùng Đối tác,<br/>\n"
|
||||
#~ " * Thuộc cùng công ty, đơn vị tiền tệ, sổ nhật "
|
||||
#~ "ký, \n"
|
||||
#~ " người bán hàng, tài khoản kế toán và cùng loại "
|
||||
#~ "hóa đơn.<br/><br/>\n"
|
||||
#~ " Các dòng hóa đơn chỉ thể gộp khi:<br/>\n"
|
||||
#~ " * Các thông tin giống nhau, ngoại trừ các "
|
||||
#~ "trường: \n"
|
||||
#~ " sản phẩm, số lượng và đơn vị tính.<br/>"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "hoặc"
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-23 08:11+0000\n"
|
||||
"PO-Revision-Date: 2023-02-23 08:11+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr "Tất cả hóa đơn phải có cùng: \n"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr "Bạn có muốn gộp những hóa đơn này lại với nhau ?"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tạo vào"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr "Ngày hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr "Giữ lại số hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "Gộp các hóa đơn"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "Gộp hóa đơn Đối tác"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr "Vui lòng chọn nhiều hóa đơn để gộp"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Draf"
|
||||
#~ msgstr "Nháp"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Hóa đơn"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Megeable State (ex : %s)"
|
||||
#~ msgstr "Trạng thái có thể gộp (vd : %s)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Please note that:<br/><br/>\n"
|
||||
#~ " Invoices will only be merged if:<br/>\n"
|
||||
#~ " * Invoices are in state 'draft'.<br/>\n"
|
||||
#~ " * Invoices belong to the same partner.<br/>\n"
|
||||
#~ " * Invoices have the same company, partner, "
|
||||
#~ "address,\n"
|
||||
#~ " currency, journal, salesman, account and type."
|
||||
#~ "<br/ Lines will only be merged if:<br/>\n"
|
||||
#~ " * Invoice lines are exactly the same except for "
|
||||
#~ "the\n"
|
||||
#~ " product, quantity and unit.<br/>"
|
||||
#~ msgstr ""
|
||||
#~ "Ghi chú:<br/><br/>\n"
|
||||
#~ " Các hóa đơn chỉ có thể được gộp khi:<br/>\n"
|
||||
#~ " * Cùng ở trạng thái 'Nháp'.<br/>\n"
|
||||
#~ " * Thuộc cùng Đối tác,<br/>\n"
|
||||
#~ " * Thuộc cùng công ty, đơn vị tiền tệ, sổ nhật "
|
||||
#~ "ký, \n"
|
||||
#~ " người bán hàng, tài khoản kế toán và cùng loại "
|
||||
#~ "hóa đơn.<br/><br/>\n"
|
||||
#~ " Các dòng hóa đơn chỉ thể gộp khi:<br/>\n"
|
||||
#~ " * Các thông tin giống nhau, ngoại trừ các "
|
||||
#~ "trường: \n"
|
||||
#~ " sản phẩm, số lượng và đơn vị tính.<br/>"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "hoặc"
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# 三 张 <731414193@qq.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: 三 张 <731414193@qq.com>, 2017\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr "合并发票"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr "合并合作伙伴发票"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "或"
|
||||
|
|
@ -0,0 +1,146 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_merge
|
||||
#
|
||||
# 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: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "All invoices must have the same: \n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Are you sure you want to merge these invoices?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Cancel"
|
||||
msgstr "刪除"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__error_message
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__date_invoice
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__keep_references
|
||||
msgid "Keep references from original invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
|
||||
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid "Merge Partner Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Merge-able State (ex : %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
|
||||
msgid ""
|
||||
"Please note that:<br/><br/>\n"
|
||||
" Invoices will only be merged if:<br/>\n"
|
||||
" * Invoices are in state 'draft'.<br/>\n"
|
||||
" * Invoices belong to the same partner.<br/>\n"
|
||||
" * Invoices have the same company, partner, address,\n"
|
||||
" currency, journal, salesman, account and type.<br/"
|
||||
"><br/>\n"
|
||||
" Lines will only be merged if:<br/>\n"
|
||||
" * Invoice lines are exactly the same except for the\n"
|
||||
" product, quantity and unit.<br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_merge
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:0
|
||||
#, python-format
|
||||
msgid "Please select multiple invoices to merge in the list view."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "或"
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,255 @@
|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# Copyright 2019 Okia SPRL
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import numbers
|
||||
|
||||
from odoo import api, models
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
@api.model
|
||||
def _get_invoice_key_cols(self):
|
||||
return [
|
||||
"partner_id",
|
||||
"user_id",
|
||||
"move_type",
|
||||
"currency_id",
|
||||
"journal_id",
|
||||
"company_id",
|
||||
"partner_bank_id",
|
||||
]
|
||||
|
||||
@api.model
|
||||
def _get_invoice_line_key_cols(self):
|
||||
fields = [
|
||||
"name",
|
||||
"discount",
|
||||
"tax_ids",
|
||||
"price_unit",
|
||||
"product_id",
|
||||
"account_id",
|
||||
"analytic_distribution",
|
||||
"product_uom_id",
|
||||
]
|
||||
for field in [
|
||||
"sale_line_ids", # odoo/sale
|
||||
"purchase_line_id", # odoo/purchase
|
||||
"purchase_price", # OCA/account_invoice_margin
|
||||
]:
|
||||
if field in self.env["account.move.line"]._fields:
|
||||
fields.append(field)
|
||||
return fields
|
||||
|
||||
@api.model
|
||||
def _get_first_invoice_fields(self, invoice):
|
||||
return {
|
||||
"invoice_origin": "%s" % (invoice.invoice_origin or "",),
|
||||
"partner_id": invoice.partner_id.id,
|
||||
"journal_id": invoice.journal_id.id,
|
||||
"user_id": invoice.user_id.id,
|
||||
"currency_id": invoice.currency_id.id,
|
||||
"company_id": invoice.company_id.id,
|
||||
"move_type": invoice.move_type,
|
||||
"state": "draft",
|
||||
"payment_reference": "%s" % (invoice.payment_reference or "",),
|
||||
"name": "%s" % (invoice.name or "",),
|
||||
"fiscal_position_id": invoice.fiscal_position_id.id,
|
||||
"invoice_payment_term_id": invoice.invoice_payment_term_id.id,
|
||||
"invoice_line_ids": {},
|
||||
"partner_bank_id": invoice.partner_bank_id.id,
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _get_sum_fields(self):
|
||||
return ["quantity"]
|
||||
|
||||
@api.model
|
||||
def _get_invoice_line_vals(self, line):
|
||||
field_names = self._get_invoice_line_key_cols() + self._get_sum_fields()
|
||||
vals = {}
|
||||
origin_vals = line._convert_to_write(line._cache)
|
||||
for field_name, val in origin_vals.items():
|
||||
if field_name in field_names:
|
||||
vals[field_name] = val
|
||||
return vals
|
||||
|
||||
def _get_draft_invoices(self):
|
||||
"""Overridable function to return draft invoices to merge"""
|
||||
return self.filtered(lambda x: x.state == "draft")
|
||||
|
||||
def make_key(self, br, fields):
|
||||
"""
|
||||
Return a hashable key
|
||||
"""
|
||||
list_key = []
|
||||
for field in fields:
|
||||
field_val = getattr(br, field)
|
||||
if isinstance(field_val, dict):
|
||||
field_val = str(field_val)
|
||||
elif isinstance(field_val, models.Model):
|
||||
field_val = tuple(sorted(field_val.ids))
|
||||
list_key.append((field, field_val))
|
||||
list_key.sort()
|
||||
return tuple(list_key)
|
||||
|
||||
# flake8: noqa: C901
|
||||
def do_merge(
|
||||
self, keep_references=True, date_invoice=False, remove_empty_invoice_lines=True
|
||||
):
|
||||
"""
|
||||
To merge similar type of account invoices.
|
||||
Invoices will only be merged if:
|
||||
* Account invoices are in draft
|
||||
* Account invoices belong to the same partner
|
||||
* Account invoices are have same company, partner, address, currency,
|
||||
journal, currency, salesman, account, type
|
||||
Lines will only be merged if:
|
||||
* Invoice lines are exactly the same except for the quantity and unit
|
||||
|
||||
@param self: The object pointer.
|
||||
@param keep_references: If True, keep reference of original invoices
|
||||
|
||||
@return: new account invoice id
|
||||
|
||||
"""
|
||||
|
||||
# compute what the new invoices should contain
|
||||
new_invoices = {}
|
||||
seen_origins = {}
|
||||
seen_client_refs = {}
|
||||
sum_fields = self._get_sum_fields()
|
||||
|
||||
for account_invoice in self._get_draft_invoices():
|
||||
invoice_key = self.make_key(account_invoice, self._get_invoice_key_cols())
|
||||
new_invoice = new_invoices.setdefault(invoice_key, ({}, []))
|
||||
origins = seen_origins.setdefault(invoice_key, set())
|
||||
client_refs = seen_client_refs.setdefault(invoice_key, set())
|
||||
new_invoice[1].append(account_invoice.id)
|
||||
invoice_infos = new_invoice[0]
|
||||
if not invoice_infos:
|
||||
invoice_infos.update(self._get_first_invoice_fields(account_invoice))
|
||||
origins.add(account_invoice.invoice_origin)
|
||||
client_refs.add(account_invoice.payment_reference)
|
||||
if not keep_references:
|
||||
invoice_infos.pop("name")
|
||||
else:
|
||||
if (
|
||||
account_invoice.name
|
||||
and keep_references
|
||||
and invoice_infos.get("name") != account_invoice.name
|
||||
):
|
||||
invoice_infos["name"] = (
|
||||
(invoice_infos["name"] or "") + " " + account_invoice.name
|
||||
)
|
||||
if (
|
||||
account_invoice.invoice_origin
|
||||
and account_invoice.invoice_origin not in origins
|
||||
):
|
||||
invoice_infos["invoice_origin"] = (
|
||||
(invoice_infos["invoice_origin"] or "")
|
||||
+ " "
|
||||
+ account_invoice.invoice_origin
|
||||
)
|
||||
origins.add(account_invoice.invoice_origin)
|
||||
if (
|
||||
account_invoice.payment_reference
|
||||
and account_invoice.payment_reference not in client_refs
|
||||
):
|
||||
invoice_infos["payment_reference"] = (
|
||||
(invoice_infos["payment_reference"] or "")
|
||||
+ " "
|
||||
+ account_invoice.payment_reference
|
||||
)
|
||||
client_refs.add(account_invoice.payment_reference)
|
||||
|
||||
for invoice_line in account_invoice.invoice_line_ids:
|
||||
line_key = self.make_key(
|
||||
invoice_line, self._get_invoice_line_key_cols()
|
||||
)
|
||||
o_line = invoice_infos["invoice_line_ids"].setdefault(line_key, {})
|
||||
|
||||
if o_line:
|
||||
# merge the line with an existing line
|
||||
for sum_field in sum_fields:
|
||||
if sum_field in invoice_line._fields:
|
||||
sum_val = invoice_line[sum_field]
|
||||
if isinstance(sum_val, numbers.Number):
|
||||
o_line[sum_field] += sum_val
|
||||
else:
|
||||
# append a new "standalone" line
|
||||
o_line.update(self._get_invoice_line_vals(invoice_line))
|
||||
|
||||
allinvoices = []
|
||||
allnewinvoices = []
|
||||
invoices_info = {}
|
||||
old_invoices = self.env["account.move"]
|
||||
qty_prec = self.env["decimal.precision"].precision_get(
|
||||
"Product Unit of Measure"
|
||||
)
|
||||
for invoice_key, (invoice_data, old_ids) in new_invoices.items():
|
||||
# skip merges with only one invoice
|
||||
if len(old_ids) < 2:
|
||||
allinvoices += old_ids or []
|
||||
continue
|
||||
|
||||
if remove_empty_invoice_lines:
|
||||
invoice_data["invoice_line_ids"] = [
|
||||
(0, 0, value)
|
||||
for value in invoice_data["invoice_line_ids"].values()
|
||||
if not float_is_zero(value["quantity"], precision_digits=qty_prec)
|
||||
]
|
||||
else:
|
||||
invoice_data["invoice_line_ids"] = [
|
||||
(0, 0, value) for value in invoice_data["invoice_line_ids"].values()
|
||||
]
|
||||
|
||||
if date_invoice:
|
||||
invoice_data["invoice_date"] = date_invoice
|
||||
|
||||
# create the new invoice
|
||||
newinvoice = self.with_context(is_merge=True).create(invoice_data)
|
||||
invoices_info.update({newinvoice.id: old_ids})
|
||||
allinvoices.append(newinvoice.id)
|
||||
allnewinvoices.append(newinvoice)
|
||||
# cancel old invoices
|
||||
old_invoices = self.env["account.move"].browse(old_ids)
|
||||
old_invoices.with_context(is_merge=True).button_cancel()
|
||||
self.merge_callback(invoices_info, old_invoices)
|
||||
return invoices_info
|
||||
|
||||
@staticmethod
|
||||
def order_line_update_invoice_lines(todos, all_old_inv_line):
|
||||
for todo in todos:
|
||||
for line in todo.order_line:
|
||||
invoice_line = line.invoice_lines.filtered(
|
||||
lambda x: x.parent_state != "cancel" or x.id not in all_old_inv_line
|
||||
)
|
||||
if invoice_line:
|
||||
line.write({"invoice_lines": [(6, 0, invoice_line.ids)]})
|
||||
|
||||
@api.model
|
||||
def merge_callback(self, invoices_info, old_invoices):
|
||||
# Make link between original sale order
|
||||
# None if sale is not installed
|
||||
# None if purchase is not installed
|
||||
if invoices_info:
|
||||
all_old_inv_line = old_invoices.mapped("invoice_line_ids").ids
|
||||
if "sale.order" in self.env.registry:
|
||||
sale_todos = old_invoices.mapped(
|
||||
"invoice_line_ids.sale_line_ids.order_id"
|
||||
)
|
||||
self.order_line_update_invoice_lines(sale_todos, all_old_inv_line)
|
||||
|
||||
if "purchase.order" in self.env.registry:
|
||||
purchase_todos = old_invoices.mapped(
|
||||
"invoice_line_ids.purchase_line_id.order_id"
|
||||
)
|
||||
self.order_line_update_invoice_lines(purchase_todos, all_old_inv_line)
|
||||
|
|
@ -0,0 +1,10 @@
|
|||
* Ian Li <ian.li@elico-corp.com>
|
||||
* Cédric Pigeon <cedric.pigeon@acsone.eu>
|
||||
* Lois Rilo <lois.rilo@eficent.com>
|
||||
* Miquel Raïch <miquel.raich@eficent.com>
|
||||
* Sylvain Van Hoof <sylvain@okia.be>
|
||||
* Freni Patel <fpatel@opensourceintegrators.com>
|
||||
|
||||
* `Trobz <https://trobz.com>`_:
|
||||
|
||||
* Nguyễn Minh Chiến <chien@trobz.com>
|
||||
|
|
@ -0,0 +1 @@
|
|||
The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
This module adds an action in the invoices list to merge invoices. Here are
|
||||
the conditions to allow merging:
|
||||
|
||||
* Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
|
||||
Supplier Refund)
|
||||
* Partner should be the same
|
||||
* Currency should be the same
|
||||
* Account receivable account should be the same
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
Go to a invoice tree view, select several invoices and click expand the
|
||||
action button and click 'Merge Partner Invoice'.
|
||||
|
||||
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
|
||||
:alt: Try me on Runbot
|
||||
:target: https://runbot.odoo-community.org/runbot/95/10.0
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_invoice_merge,access_invoice_merge,model_invoice_merge,,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,459 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Invoice Merge</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.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
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|
||||
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|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
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|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-merge">
|
||||
<h1 class="title">Account Invoice Merge</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:651021e32ffff00752cf1bf5fb2f7a648a2cd05de7d30f50cdd816492245cf3d
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_merge"><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_merge"><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 adds an action in the invoices list to merge invoices. Here are
|
||||
the conditions to allow merging:</p>
|
||||
<ul class="simple">
|
||||
<li>Type should be the same (Customer Invoice, Supplier Invoice, Customer Refund or
|
||||
Supplier Refund)</li>
|
||||
<li>Partner should be the same</li>
|
||||
<li>Currency should be the same</li>
|
||||
<li>Account receivable account should be the same</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>Go to a invoice tree view, select several invoices and click expand the
|
||||
action button and click ‘Merge Partner Invoice’.</p>
|
||||
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/95/10.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">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_merge%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-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Elico Corp</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul>
|
||||
<li><p class="first">Ian Li <<a class="reference external" href="mailto:ian.li@elico-corp.com">ian.li@elico-corp.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Cédric Pigeon <<a class="reference external" href="mailto:cedric.pigeon@acsone.eu">cedric.pigeon@acsone.eu</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Lois Rilo <<a class="reference external" href="mailto:lois.rilo@eficent.com">lois.rilo@eficent.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Miquel Raïch <<a class="reference external" href="mailto:miquel.raich@eficent.com">miquel.raich@eficent.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Sylvain Van Hoof <<a class="reference external" href="mailto:sylvain@okia.be">sylvain@okia.be</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Freni Patel <<a class="reference external" href="mailto:fpatel@opensourceintegrators.com">fpatel@opensourceintegrators.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://trobz.com">Trobz</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Nguyễn Minh Chiến <<a class="reference external" href="mailto:chien@trobz.com">chien@trobz.com</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
|
||||
<p>The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp</p>
|
||||
</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_merge">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 +1,4 @@
|
|||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from . import test_account_invoice_merge
|
||||
|
|
@ -0,0 +1,458 @@
|
|||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import Command, fields
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountInvoiceMerge(AccountTestInvoicingCommon):
|
||||
"""
|
||||
Tests for Account Invoice Merge.
|
||||
"""
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.company = cls.company_data_2["company"]
|
||||
invoice_date = fields.Date.today()
|
||||
cls.invoice1 = cls.init_invoice(
|
||||
"out_invoice",
|
||||
partner=cls.partner_a,
|
||||
invoice_date=invoice_date,
|
||||
products=cls.product_a,
|
||||
)
|
||||
cls.now = cls.invoice1.create_date
|
||||
cls.invoice2 = cls.init_invoice(
|
||||
"out_invoice",
|
||||
partner=cls.partner_a,
|
||||
invoice_date=invoice_date,
|
||||
products=cls.product_a,
|
||||
)
|
||||
cls.invoice3 = cls.init_invoice(
|
||||
"out_invoice",
|
||||
partner=cls.partner_b,
|
||||
invoice_date=invoice_date,
|
||||
products=cls.product_a,
|
||||
)
|
||||
cls.invoice4 = cls.init_invoice(
|
||||
"in_invoice",
|
||||
partner=cls.partner_a,
|
||||
invoice_date=invoice_date,
|
||||
products=cls.product_a,
|
||||
)
|
||||
cls.invoice5 = cls.init_invoice(
|
||||
"out_invoice",
|
||||
partner=cls.partner_a,
|
||||
invoice_date=invoice_date,
|
||||
products=cls.product_a,
|
||||
)
|
||||
cls.invoice6 = cls.init_invoice(
|
||||
"out_invoice",
|
||||
partner=cls.partner_a,
|
||||
products=cls.product_a,
|
||||
invoice_date=invoice_date,
|
||||
company=cls.company,
|
||||
)
|
||||
|
||||
cls.inv_model = cls.env["account.move"]
|
||||
cls.wiz = cls.env["invoice.merge"]
|
||||
|
||||
def _get_wizard(self, active_ids, create=False):
|
||||
wiz = self.wiz.with_context(
|
||||
active_ids=active_ids,
|
||||
active_model="account.move",
|
||||
)
|
||||
if create:
|
||||
wiz = wiz.create({})
|
||||
return wiz
|
||||
|
||||
def test_invoice_merge(self):
|
||||
self.assertEqual(len(self.invoice1.invoice_line_ids), 1)
|
||||
self.assertEqual(len(self.invoice2.invoice_line_ids), 1)
|
||||
invoice_len_args = [
|
||||
("create_date", ">=", self.now),
|
||||
("partner_id", "=", self.partner_a.id),
|
||||
("state", "=", "draft"),
|
||||
]
|
||||
start_inv = self.inv_model.search(invoice_len_args)
|
||||
self.assertEqual(len(start_inv), 5)
|
||||
|
||||
wiz = self._get_wizard([self.invoice1.id, self.invoice2.id], create=True)
|
||||
action = wiz.merge_invoices()
|
||||
|
||||
self.assertLessEqual(
|
||||
{
|
||||
"type": "ir.actions.act_window",
|
||||
"binding_view_types": "list,form",
|
||||
"xml_id": "account.action_move_out_invoice_type",
|
||||
}.items(),
|
||||
action.items(),
|
||||
"There was an error and the two invoices were not merged.",
|
||||
)
|
||||
|
||||
end_inv = self.inv_model.search(invoice_len_args)
|
||||
self.assertEqual(len(end_inv), 4)
|
||||
self.assertEqual(len(end_inv[0].invoice_line_ids), 1)
|
||||
self.assertEqual(end_inv[0].invoice_line_ids[0].quantity, 2.0)
|
||||
|
||||
def test_error_check(self):
|
||||
"""Check"""
|
||||
# Different partner
|
||||
wiz = self._get_wizard([self.invoice1.id, self.invoice3.id], create=True)
|
||||
self.assertEqual(
|
||||
wiz.error_message, "All invoices must have the same: \n- Partner"
|
||||
)
|
||||
|
||||
# Check with only one invoice
|
||||
wiz = self._get_wizard([self.invoice1.id], create=True)
|
||||
self.assertEqual(
|
||||
wiz.error_message,
|
||||
"Please select multiple invoices to merge in the list view.",
|
||||
)
|
||||
|
||||
# Check with two different invoice type
|
||||
wiz = self._get_wizard([self.invoice1.id, self.invoice4.id], create=True)
|
||||
self.assertEqual(
|
||||
wiz.error_message, "All invoices must have the same: \n- Type\n- Journal"
|
||||
)
|
||||
|
||||
# Check with a canceled invoice
|
||||
self.invoice5.button_cancel()
|
||||
wiz = self._get_wizard([self.invoice1.id, self.invoice5.id], create=True)
|
||||
self.assertEqual(
|
||||
wiz.error_message,
|
||||
"All invoices must have the same: \n- Merge-able State (ex : Draft)",
|
||||
)
|
||||
|
||||
# Check with another company
|
||||
wiz = self._get_wizard([self.invoice1.id, self.invoice6.id], create=True)
|
||||
self.assertEqual(
|
||||
wiz.error_message, "All invoices must have the same: \n- Journal\n- Company"
|
||||
)
|
||||
|
||||
def test_callback_different_sale_order_00(self):
|
||||
if "sale.order" not in self.env.registry:
|
||||
return True
|
||||
product_1, product_2 = self.env["product.product"].create(
|
||||
[
|
||||
{
|
||||
"name": "product 1",
|
||||
"list_price": 5.0,
|
||||
},
|
||||
{
|
||||
"name": "product 2",
|
||||
"list_price": 10.0,
|
||||
},
|
||||
]
|
||||
)
|
||||
# Test pre-computes of lines with order
|
||||
sale_order = self.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"display_type": "line_section",
|
||||
"name": "Dummy section",
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"display_type": "line_section",
|
||||
"name": "Dummy section",
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"product_id": product_1.id,
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"product_id": product_2.id,
|
||||
}
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
sale_order_2 = self.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"display_type": "line_section",
|
||||
"name": "Dummy section",
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"display_type": "line_section",
|
||||
"name": "Dummy section",
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"product_id": product_1.id,
|
||||
}
|
||||
),
|
||||
Command.create(
|
||||
{
|
||||
"product_id": product_2.id,
|
||||
}
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
sale_order.action_confirm()
|
||||
sale_order._create_invoices(final=True)
|
||||
sale_order_2.action_confirm()
|
||||
sale_order_2._create_invoices(final=True)
|
||||
invoices = (sale_order | sale_order_2).mapped(
|
||||
"order_line.invoice_lines.move_id"
|
||||
)
|
||||
invoices_info = invoices.do_merge(
|
||||
keep_references=False, date_invoice=fields.Date.today()
|
||||
)
|
||||
invoices_2 = (sale_order | sale_order_2).mapped(
|
||||
"order_line.invoice_lines.move_id"
|
||||
)
|
||||
invoices_2 = invoices_2.filtered(lambda i: i.state == "draft")
|
||||
self.assertEqual(sorted(invoices_2.ids), sorted(list(invoices_info.keys())))
|
||||
|
||||
def _add_qty_delivered_and_create_invoice(self, sale_order):
|
||||
for line in sale_order.order_line:
|
||||
if line.qty_delivered < line.product_uom_qty:
|
||||
line.qty_delivered += 1
|
||||
sale_order._create_invoices(final=True)
|
||||
|
||||
def _add_qty_received_and_create_invoice(self, purchase_order):
|
||||
for line in purchase_order.order_line:
|
||||
if line.qty_received < line.product_qty:
|
||||
line.qty_received += 1
|
||||
purchase_order.action_create_invoice()
|
||||
|
||||
def test_callback_different_sale_order_01(self):
|
||||
if "sale.order" not in self.env.registry:
|
||||
return True
|
||||
product_1, product_2 = self.env["product.product"].create(
|
||||
[
|
||||
{"name": "product 1", "list_price": 5.0, "invoice_policy": "delivery"},
|
||||
{"name": "product 2", "list_price": 10.0, "invoice_policy": "delivery"},
|
||||
]
|
||||
)
|
||||
# Test pre-computes of lines with order
|
||||
sale_order = self.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create({"product_id": product_1.id, "product_uom_qty": 5}),
|
||||
Command.create({"product_id": product_2.id, "product_uom_qty": 5}),
|
||||
],
|
||||
}
|
||||
)
|
||||
sale_order_2 = sale_order.copy()
|
||||
|
||||
sale_order.action_confirm()
|
||||
sale_order_2.action_confirm()
|
||||
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order_2)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order_2)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order_2)
|
||||
|
||||
inv_sale_order = sale_order.mapped("order_line.invoice_lines.move_id")
|
||||
inv_sale_order_2 = sale_order_2.mapped("order_line.invoice_lines.move_id")
|
||||
total_inv_sale_order = inv_sale_order | inv_sale_order_2
|
||||
|
||||
self.assertEqual(len(inv_sale_order), 3)
|
||||
self.assertEqual(len(inv_sale_order_2), 3)
|
||||
self.assertEqual(len(total_inv_sale_order), 6)
|
||||
for line in sale_order.order_line:
|
||||
self.assertEqual(line.qty_delivered, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
for line in sale_order_2.order_line:
|
||||
self.assertEqual(line.qty_delivered, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
|
||||
invoices = (
|
||||
sale_order.mapped("order_line.invoice_lines.move_id")[:1]
|
||||
| sale_order_2.mapped("order_line.invoice_lines.move_id")[:1]
|
||||
)
|
||||
invoices.do_merge(keep_references=False, date_invoice=fields.Date.today())
|
||||
|
||||
inv_sale_order = sale_order.mapped("order_line.invoice_lines.move_id")
|
||||
inv_sale_order_2 = sale_order_2.mapped("order_line.invoice_lines.move_id")
|
||||
total_inv_sale_order = inv_sale_order | inv_sale_order_2
|
||||
|
||||
self.assertEqual(len(inv_sale_order), 3)
|
||||
self.assertEqual(len(inv_sale_order_2), 3)
|
||||
self.assertEqual(len(total_inv_sale_order), 5)
|
||||
for line in sale_order.order_line:
|
||||
self.assertEqual(line.qty_delivered, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
for line in sale_order_2.order_line:
|
||||
self.assertEqual(line.qty_delivered, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
|
||||
def test_callback_same_sale_order(self):
|
||||
if "sale.order" not in self.env.registry:
|
||||
return True
|
||||
product_1, product_2 = self.env["product.product"].create(
|
||||
[
|
||||
{"name": "product 1", "list_price": 5.0, "invoice_policy": "delivery"},
|
||||
{"name": "product 2", "list_price": 10.0, "invoice_policy": "delivery"},
|
||||
]
|
||||
)
|
||||
# Test pre-computes of lines with order
|
||||
sale_order = self.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create({"product_id": product_1.id, "product_uom_qty": 5}),
|
||||
Command.create({"product_id": product_2.id, "product_uom_qty": 5}),
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
sale_order.action_confirm()
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
self._add_qty_delivered_and_create_invoice(sale_order)
|
||||
|
||||
invoices = sale_order.mapped("order_line.invoice_lines.move_id")
|
||||
invoices[-1].button_cancel()
|
||||
invoices[-2].action_post()
|
||||
|
||||
self.assertEqual(len(invoices), 5)
|
||||
for line in sale_order.order_line:
|
||||
self.assertEqual(line.qty_delivered, 5)
|
||||
self.assertEqual(line.qty_invoiced, 4)
|
||||
|
||||
invoices[:2].do_merge(keep_references=False)
|
||||
|
||||
invoices = sale_order.mapped("order_line.invoice_lines.move_id")
|
||||
|
||||
self.assertEqual(len(invoices), 4)
|
||||
for line in sale_order.order_line:
|
||||
self.assertEqual(line.qty_delivered, 5)
|
||||
self.assertEqual(line.qty_invoiced, 4)
|
||||
|
||||
def test_callback_different_purchase_order(self):
|
||||
if "purchase.order" not in self.env.registry:
|
||||
return True
|
||||
product_1, product_2 = self.env["product.product"].create(
|
||||
[
|
||||
{"name": "product 1", "list_price": 5.0, "invoice_policy": "delivery"},
|
||||
{"name": "product 2", "list_price": 10.0, "invoice_policy": "delivery"},
|
||||
]
|
||||
)
|
||||
# Test pre-computes of lines with order
|
||||
purchase_order = self.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create({"product_id": product_1.id, "product_qty": 5}),
|
||||
Command.create({"product_id": product_2.id, "product_qty": 5}),
|
||||
],
|
||||
}
|
||||
)
|
||||
purchase_order_2 = purchase_order.copy()
|
||||
|
||||
purchase_order.button_confirm()
|
||||
purchase_order_2.button_confirm()
|
||||
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order_2)
|
||||
self._add_qty_received_and_create_invoice(purchase_order_2)
|
||||
self._add_qty_received_and_create_invoice(purchase_order_2)
|
||||
|
||||
inv_purchase_order = purchase_order.mapped("order_line.invoice_lines.move_id")
|
||||
inv_purchase_order_2 = purchase_order_2.mapped(
|
||||
"order_line.invoice_lines.move_id"
|
||||
)
|
||||
total_inv_purchase_order = inv_purchase_order | inv_purchase_order_2
|
||||
|
||||
self.assertEqual(len(inv_purchase_order), 3)
|
||||
self.assertEqual(len(inv_purchase_order_2), 3)
|
||||
self.assertEqual(len(total_inv_purchase_order), 6)
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.qty_received, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
for line in purchase_order_2.order_line:
|
||||
self.assertEqual(line.qty_received, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
|
||||
invoices = inv_purchase_order[:1] | inv_purchase_order_2[:1]
|
||||
invoices[:2].do_merge(keep_references=False)
|
||||
|
||||
inv_purchase_order = purchase_order.mapped("order_line.invoice_lines.move_id")
|
||||
inv_purchase_order_2 = purchase_order_2.mapped(
|
||||
"order_line.invoice_lines.move_id"
|
||||
)
|
||||
total_inv_purchase_order = inv_purchase_order | inv_purchase_order_2
|
||||
|
||||
self.assertEqual(len(inv_purchase_order), 3)
|
||||
self.assertEqual(len(inv_purchase_order_2), 3)
|
||||
self.assertEqual(len(total_inv_purchase_order), 5)
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.qty_received, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
for line in purchase_order_2.order_line:
|
||||
self.assertEqual(line.qty_received, 3)
|
||||
self.assertEqual(line.qty_invoiced, 3)
|
||||
|
||||
def test_callback_same_purchase_order(self):
|
||||
if "purchase.order" not in self.env.registry:
|
||||
return True
|
||||
product_1, product_2 = self.env["product.product"].create(
|
||||
[
|
||||
{"name": "product 1", "list_price": 5.0, "invoice_policy": "delivery"},
|
||||
{"name": "product 2", "list_price": 10.0, "invoice_policy": "delivery"},
|
||||
]
|
||||
)
|
||||
# Test pre-computes of lines with order
|
||||
purchase_order = self.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": self.partner_a.id,
|
||||
"order_line": [
|
||||
Command.create({"product_id": product_1.id, "product_qty": 5}),
|
||||
Command.create({"product_id": product_2.id, "product_qty": 5}),
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
purchase_order.button_confirm()
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
self._add_qty_received_and_create_invoice(purchase_order)
|
||||
|
||||
invoices = purchase_order.mapped("order_line.invoice_lines.move_id")
|
||||
invoices[-1].button_cancel()
|
||||
invoices[-2].write({"invoice_date": fields.Date.today()})
|
||||
invoices[-2].action_post()
|
||||
|
||||
self.assertEqual(len(invoices), 5)
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.qty_received, 5)
|
||||
self.assertEqual(line.qty_invoiced, 4)
|
||||
|
||||
invoices[:2].do_merge(keep_references=False)
|
||||
|
||||
invoices = purchase_order.mapped("order_line.invoice_lines.move_id")
|
||||
|
||||
self.assertEqual(len(invoices), 4)
|
||||
for line in purchase_order.order_line:
|
||||
self.assertEqual(line.qty_received, 5)
|
||||
self.assertEqual(line.qty_invoiced, 4)
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import invoice_merge
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Copyright 2004-2010 Tiny SPRL (http://tiny.be).
|
||||
# Copyright 2010-2011 Elico Corp.
|
||||
# Copyright 2016 Acsone (https://www.acsone.eu/)
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# (http://www.eficent.com)
|
||||
# Copyright 2019 Okia SPRL
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
|
||||
class InvoiceMerge(models.TransientModel):
|
||||
_name = "invoice.merge"
|
||||
_description = "Merge Partner Invoice"
|
||||
|
||||
keep_references = fields.Boolean(
|
||||
"Keep references from original invoices", default=True
|
||||
)
|
||||
date_invoice = fields.Date("Invoice Date")
|
||||
error_message = fields.Text()
|
||||
|
||||
@api.model
|
||||
def default_get(self, default_fields):
|
||||
"""If we're creating a new account through a many2one,
|
||||
there are chances that we typed the account code
|
||||
instead of its name. In that case, switch both fields values.
|
||||
"""
|
||||
res = super(InvoiceMerge, self).default_get(default_fields)
|
||||
if "error_message" in default_fields:
|
||||
msg = self._check_error()
|
||||
res["error_message"] = msg
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def _get_not_mergeable_invoices_message(self, invoices):
|
||||
"""Overridable function to custom error message"""
|
||||
key_fields = invoices._get_invoice_key_cols()
|
||||
error_msg = {}
|
||||
if len(invoices) != len(invoices._get_draft_invoices()):
|
||||
error_msg["state"] = _("Merge-able State (ex : %s)") % (_("Draft"))
|
||||
for field in key_fields:
|
||||
if len(set(invoices.mapped(field))) > 1:
|
||||
error_msg[field] = invoices._fields[field].string
|
||||
return error_msg
|
||||
|
||||
@api.model
|
||||
def _check_error(self):
|
||||
msg = None
|
||||
if self.env.context.get("active_model", "") == "account.move":
|
||||
ids = self.env.context["active_ids"]
|
||||
if len(ids) < 2:
|
||||
msg = _("Please select multiple invoices to merge in the list view.")
|
||||
return msg
|
||||
|
||||
invs = self.env["account.move"].browse(ids)
|
||||
error_msg = self._get_not_mergeable_invoices_message(invs)
|
||||
if error_msg:
|
||||
all_msg = _("All invoices must have the same: \n")
|
||||
all_msg += "\n".join(["- " + value for value in error_msg.values()])
|
||||
msg = all_msg
|
||||
return msg
|
||||
|
||||
def merge_invoices(self):
|
||||
"""To merge similar type of account invoices.
|
||||
@param self: The object pointer.
|
||||
@return: account invoice action
|
||||
"""
|
||||
ids = self.env.context.get("active_ids", [])
|
||||
invoices = self.env["account.move"].browse(ids)
|
||||
allinvoices = invoices.do_merge(
|
||||
keep_references=self.keep_references, date_invoice=self.date_invoice
|
||||
)
|
||||
xid = {
|
||||
"out_invoice": "action_move_out_invoice_type",
|
||||
"out_refund": "action_move_out_refund_type",
|
||||
"in_invoice": "action_move_in_invoice_type",
|
||||
"in_refund": "action_move_in_refund_type",
|
||||
}[invoices[0].move_type]
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id("account.{}".format(xid))
|
||||
action.update(
|
||||
{
|
||||
"domain": [("id", "in", ids + list(allinvoices.keys()))],
|
||||
}
|
||||
)
|
||||
return action
|
||||
|
|
@ -0,0 +1,67 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_invoice_merge" model="ir.ui.view">
|
||||
<field name="name">Merger Partner Invoice</field>
|
||||
<field name="model">invoice.merge</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Merge Partner Invoice">
|
||||
<group attrs="{'invisible': [('error_message', '!=', False)]}">
|
||||
<group>
|
||||
<separator
|
||||
string="Are you sure you want to merge these invoices?"
|
||||
colspan="4"
|
||||
/>
|
||||
<p colspan="4">
|
||||
Please note that:<br /><br />
|
||||
Invoices will only be merged if:<br />
|
||||
* Invoices are in state 'draft'.<br />
|
||||
* Invoices belong to the same partner.<br />
|
||||
* Invoices have the same company, partner, address,
|
||||
currency, journal, salesman, account and type.<br /><br />
|
||||
Lines will only be merged if:<br />
|
||||
* Invoice lines are exactly the same except for the
|
||||
product, quantity and unit.<br />
|
||||
</p>
|
||||
<group name="options" colspan="4">
|
||||
<field name="keep_references" />
|
||||
<field name="date_invoice" />
|
||||
</group>
|
||||
</group>
|
||||
</group>
|
||||
<group attrs="{'invisible': [('error_message', '=', False)]}">
|
||||
<field
|
||||
name="error_message"
|
||||
readonly="1"
|
||||
force_save="1"
|
||||
nolabel="1"
|
||||
class="text-danger"
|
||||
colspan="4"
|
||||
/>
|
||||
</group>
|
||||
|
||||
<footer>
|
||||
<button
|
||||
name="merge_invoices"
|
||||
string="Merge Invoices"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
attrs="{'invisible': [('error_message', '!=', False)]}"
|
||||
/>
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_invoice_merge" model="ir.actions.act_window">
|
||||
<field name="name">Merge Partner Invoice</field>
|
||||
<field name="res_model">invoice.merge</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_invoice_merge" />
|
||||
<field name="target">new</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
<field name="binding_view_types">list</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_merge Module - account_invoice_merge
|
||||
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_merge. 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_merge or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_merge"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_merge"
|
||||
```
|
||||
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