Initial commit: OCA Workflow Process packages (456 packages)

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/arp.po

@@ -0,0 +1,272 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: arp\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: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings "
+"menu."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/bs.po

@@ -0,0 +1,270 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+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: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Konto za depozite"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr "Avans: %s"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr "Kompanije"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr "Kreiraj ulazni račun"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr "Kreiraj i prikaži račune"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr "Standardni proizvod korišten za avanse plaćanja."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr "Depozitno plaćanje"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr "Iznos depozitnog plaćanja"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr "Proizvod depozitnog plaćanja"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr "Depozitna plaćanja"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr "Depozitno plaćanje (fiksni iznos)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr "Depozitno plaćanje (procenat)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr "Konto za rashode"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Fakturiši nalog"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr "Fakturiši nabavni nalog"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr "Je depozitno plaćanje"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr "Žurnal"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Postavke grupiranja nabavki za prokuraciju"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr "Proizvod korišten za depozitna plaćanja"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr "Faktura avansnog plaćanja nabavke"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr "Proizvod nabavnog depozita"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr "Nabavni depoziti"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nalog za nabavu"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Stavka naloga za nabavu"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr "Registruj depozit"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "Upotreba PDV-a za depozite"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr "Iznos koji treba fakturisati unaprijed, bez poreza."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr "Procenat depozita ne smije biti preko 100"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set"
+" to \"Ordered quantities\". Please update your deposit product to be able to"
+" create a deposit invoice."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr "Vrijednost depozita mora biti pozitivna."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings menu."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr "Porezi dobavljača"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr "Šta želite fakturisati?"

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/es.po

@@ -0,0 +1,308 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-12-20 13:06+0000\n"
+"Last-Translator: Alberto Martínez <alberto.martinez@sygel.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Cuenta contable para el anticipo"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr "Anticipo:%s"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr "Crear factura"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr "Crear y ver facturas"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr "Producto usado para pagos adelantados."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr "Anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr "Cantidad del anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr "Producto de anticipo"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr "Anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr "Anticipo (cantidad fija)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr "Anticipo (porcentaje)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+"Los pagos a cuenta se realizan al crear facturas a partir de un pedido. No "
+"se copian al duplicar una orden de compra."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr "Cuenta de coste"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr "Identificación"
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Factura"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr "Factura de compra"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+"Las facturas se crearán en borrador para que puedas revisarlas antes de su "
+"validación."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr "Es un anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento Contable"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Configuración de la agrupación de compra abastecida"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr "Producto usado para los anticipos"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr "Factura de anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr "Producto anticipo"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr "Anticipos de compra"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de pedido de compra"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr "Crear anticipo"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "Impuestos para los anticipos"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr "Importe a facturar por adelantado, sin impuestos."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr "El porcentaje del anticipo no puede ser superior al 100"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+"El producto utilizado para facturar un anticipo debe de ser del tipo "
+"\"Servicio\". Utilice otro producto o actualice este."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+"El producto para facturar anticipos debería de tener la política de "
+"facturación \"Sobre cantidades pedidas\". Actualice el producto anticipo o "
+"si lo prefieres crea uno nuevo."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr "El importe del anticipo debe de ser positivo."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings "
+"menu."
+msgstr ""
+"No hay una cuenta contable definida para este producto:%s.\n"
+"Es posible que tengas que instalar un plan contable desde la aplicación "
+"Contabilidad, en el menú de configuración."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr "Impuestos de proveedor"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr "¿Que quieres facturar?"
+
+#~ msgid "Config Settings"
+#~ msgstr "Ajustes de configuración"
+
+#~ msgid ""
+#~ "Deposit payments are made when creating bills from a purhcase order. They "
+#~ "are not copied when duplicating a purchase order."
+#~ msgstr ""
+#~ "Los anticipos se realizan al crear una factura a partir de un pedido de "
+#~ "compra. No se copian al duplicar una orden de compra."
+
+#~ msgid "Create deposit"
+#~ msgstr "Crear anticipo"
+
+#~ msgid "Down payment (percentage)"
+#~ msgstr "Anticipo (porcentaje)"
+
+#, python-format
+#~ msgid "This action is allowed only in Purchase Order sate"
+#~ msgstr "Esta acción solo es posible en el estado Pedido de compra"

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/fr.po

@@ -0,0 +1,319 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-03 01:55+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Compte utilisé pour les acomptes"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr "Acompte : %s"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr "Créer une facture"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr "Créer et afficher les factures"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr "Article par défaut pour les acomptes."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr "Acompte"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr "Montant de l'acompte"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr "Article pour l'acompte"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr "Acomptes"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr "Acompte (montant fixe)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr "Acompte (pourcentage)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr "Compte de charge"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Facturer la commande"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr "Facturer la commande fournisseur"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+"Les factures seront crées à l'état brouillon pour que vous puissiez les "
+"consulter avant de les valider."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr "Est un acompte"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr "Article utilisé pour les acomptes"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr "Facture d'achat pour l'acompte"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr "Article d'acompte à l'achat"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commande fournisseur"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de commande fournisseur"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr "Enregistrer un acompte"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "Taxes utilisées pour les acomptes"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr "Le montant HT pour la facture d'acompte."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr "Le pourcentage d'acompte ne doit pas dépasser 100%"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+"L'article utilisé pour l'acompte doit être de type \"Service\". Veuillez "
+"utiliser un autre article ou modifier l'article existant."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+"L'article utilisé pour l'acompte doit avoir une politique de contrôle à "
+"l'achat \"Sur base des quantités commandés\". Veuillez utiliser un autre "
+"article ou modifier l'article existant."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr "La valeur de l'acompte doit être positive."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings "
+"menu."
+msgstr ""
+"Il n'y a pas de compte de charge pour l'article '%s'.\n"
+"Vous devriez peut-être installer un plan comptable depuis le menu de "
+"configuration de l'application Facturation."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr "Taxes fournisseur"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr "Que voulez-vous facturer ?"
+
+#~ msgid "Config Settings"
+#~ msgstr "Configuration"
+
+#~ msgid ""
+#~ "Deposit payments are made when creating bills from a purhcase order. They "
+#~ "are not copied when duplicating a purchase order."
+#~ msgstr ""
+#~ "Les acomptes sont générés lors de la création de factures à partir d'une "
+#~ "commande fournisseur. Ils ne sont pas copiés lors de la duplication d'une "
+#~ "commande fournisseur."
+
+#~ msgid "Down payment (percentage)"
+#~ msgstr "Acompte (pourcentage)"
+
+#, python-format
+#~ msgid "This action is allowed only in Purchase Order sate"
+#~ msgstr ""
+#~ "Cette action n'est permise que pour les documents à l'état \"Bon de "
+#~ "commande\""
+
+#~ msgid "Create Invoices"
+#~ msgstr "Créer les factures"
+
+#~ msgid "Create and View Invoices"
+#~ msgstr "Créer et afficher les factures"
+
+#~ msgid ""
+#~ "Deposit payments are made when creating invoices from a purhcase order. "
+#~ "They are not copied when duplicating a purchase order."
+#~ msgstr ""
+#~ "Les acomptes sont faits lorsqu'on crée des factures d'un bon de commande. "
+#~ "Ils ne sont pas copiés lors de la duplication d'un bon de commande."

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/it.po

@@ -0,0 +1,291 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-12-20 19:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Conto usato per le cauzioni"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr "Anticipo: %s"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr "Crea conto"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr "Crea e visualizza conti"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr "Prodotto predefinito utilizzato per anticipi pagamenti."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr "Pagamento cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr "Valore pagamento cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr "Prodotto pagamento cauzione"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr "Pagamenti cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr "Pagamento cauzione (valore fisso)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr "Pagamento cauzione (percentuale)"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+"I pagamenti cauzione sono fatti quando si creano i conti da un ordine di "
+"vendita. Non vengono copiati quando si duplica un ordine di acquisto."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr "Conto spese"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr "ID"
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Ordine fattura"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr "Fattura ordine acquisti"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+"Le fatture verranno create in bozza così potranno essere revisionate prima "
+"della validazione."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr "È un pagamento cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr "Prodotto utilizzato per i pagamenti cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr "Fattura di acquisto con pagamento anticipato"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr "Prodotto cauzione acquisto"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr "Depositi acquisto"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr "Registra cauzione"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "Imposte utilizzate per le cauzioni"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr "Valore da fatturare in anticipo, imposte escluse."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr "La percentuale della cauzione non può essere più di 100"
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+"Il prodottoutilizzato per fatturare un acconto deve essere di tipo "
+"\"Servizio\". Utilizzare un altro prodotto o modificare questo."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set "
+"to \"Ordered quantities\". Please update your deposit product to be able to "
+"create a deposit invoice."
+msgstr ""
+"Il prodotto utilizzato per fatturare un acconto deve avere una politica di "
+"fatturazione impostata a \"Quantità ordinate\". Modificare il prodotto "
+"cauzione per consentire la creazione di una fattura cauzione."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr "Il valore della cauzione deve essere positivo."
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings "
+"menu."
+msgstr ""
+"Non c'è un conto acquisto definito per questo prodotto: %s\n"
+"Bisogna installare il piano dei conti dall'app Contabilità, menu "
+"impostazioni."
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr "Imposte venditore"
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr "Cosa si vuole fatturare?"
+
+#~ msgid "Config Settings"
+#~ msgstr "Impostazioni configurazione"

odoo-bringout-oca-purchase-workflow-purchase_deposit/purchase_deposit/i18n/purchase_deposit.pot

@@ -0,0 +1,270 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_deposit
+#
+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: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
+"'percentage')]}\" class=\"oe_inline\">%</span>"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Advance: %s"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create Bill"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Create and View bills"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,help:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Default product used for payment advances."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Deposit Payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "Deposit Payment Amount"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
+msgid "Deposit Payment Product"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Deposit Payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
+msgid "Deposit payment (fixed amount)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
+msgid "Deposit payment (percentage)"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
+msgid ""
+"Deposit payments are made when creating bills from a purchase order. They "
+"are not copied when duplicating a purchase order."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
+msgid "Expense Account"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid "Invoice Purchases Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review them before "
+"validation."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
+msgid "Is a deposit payment"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
+msgid "Product used for deposit payments"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
+msgid "Purchase Advance Payment Invoice"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
+#: model:ir.model.fields,field_description:purchase_deposit.field_res_config_settings__purchase_deposit_product_id
+msgid "Purchase Deposit Product"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "Purchase Deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model,name:purchase_deposit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_deposit
+#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
+msgid "Register Deposit"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
+msgid "The amount to be invoiced in advance, taxes excluded."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The percentage of the deposit must be not over 100"
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should be of type \"Service\". "
+"Please use another product or update this product."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The product used to invoice a down payment should have an invoice policy set"
+" to \"Ordered quantities\". Please update your deposit product to be able to"
+" create a deposit invoice."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid "The value of the deposit must be positive."
+msgstr ""
+
+#. module: purchase_deposit
+#. odoo-python
+#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"There is no purchase account defined for this product: %s.\n"
+"You may have to install a chart of account from Accounting app, settings menu."
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
+msgid "Vendor Taxes"
+msgstr ""
+
+#. module: purchase_deposit
+#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
+msgid "What do you want to invoice?"
+msgstr ""