Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_fixed_discount/i18n/account_invoice_fixed_discount.pot

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr ""

account_invoice_fixed_discount/i18n/ca.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-14 16:59+0000\n"
+"PO-Revision-Date: 2024-02-14 16:59+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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunt comptable"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Impost"

account_invoice_fixed_discount/i18n/de.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-14 17:00+0000\n"
+"PO-Revision-Date: 2024-02-14 17:00+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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Rabatt (abs.)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Buchungszeile"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Steuer"

account_invoice_fixed_discount/i18n/es.po

@@ -0,0 +1,68 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-14 17:02+0000\n"
+"PO-Revision-Date: 2024-04-24 10:41+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Importe del descuento (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Aplica un descuento de importe fijo a esta línea. El importe se multiplica "
+"por la cantidad del producto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Descuento (Fijo)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Descuento fijo"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#~ msgid "(or"
+#~ msgstr "(o"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Desc. %</span>"

account_invoice_fixed_discount/i18n/fr.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-05-22 13:45+0000\n"
+"Last-Translator: Vincent Hatakeyama <vincent+github@hatakeyama.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 5.10.4\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (ou</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Montant de la remise (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Applique une remise d’un montant fixe à cette ligne. Le montant est "
+"multiplié par la quantité de produit."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Remise (fixe)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Remise fixe"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Taxe"

account_invoice_fixed_discount/i18n/it.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-17 12:35+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr "<span class=\"text-nowrap\"> %)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr "<span class=\"text-nowrap\"> (o</span>"
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Valore sconto (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Applica un valore sconto a questa riga. Il valore è moltiplicato per la "
+"quantità del prodotto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Sconto (fisso)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Sconto fisso"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Imposta"
+
+#~ msgid "(or"
+#~ msgstr "(o"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Sconto %</span>"

account_invoice_fixed_discount/i18n/pt_BR.po

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_fixed_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-14 17:04+0000\n"
+"PO-Revision-Date: 2024-02-14 17:04+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_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> %)</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span class=\"text-nowrap\"> (or</span>"
+msgstr ""
+
+#. module: account_invoice_fixed_discount
+#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
+msgid "<span>Discount Amount (%)</span>"
+msgstr "<span>Total Desconto (%)</span>"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid ""
+"Apply a fixed amount discount to this line. The amount is multiplied by the "
+"quantity of the product."
+msgstr ""
+"Aplique um desconto de valor fixo a esta linha. O valor é multiplicado pela "
+"quantidade do produto."
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
+msgid "Discount (Fixed)"
+msgstr "Desconto (Fixo)"
+
+#. module: account_invoice_fixed_discount
+#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
+msgid "Fixed Discount"
+msgstr "Desconto Fixo"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do diário"
+
+#. module: account_invoice_fixed_discount
+#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#~ msgid "(or"
+#~ msgstr "(ou"
+
+#~ msgid "<span>Disc. %</span>"
+#~ msgstr "<span>Desc. %</span>"