Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
103
account_invoice_pricelist/README.rst
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103
account_invoice_pricelist/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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===============================
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Account - Pricelist on Invoices
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===============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:3e7d752f37baf94f8241a4c23a2d727f4efba101254cb412b167fb49ffd7ae25
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_pricelist
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_pricelist
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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- Add a stored field pricelist on invoices, related to the partner
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pricelist;
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- Use this pricelist when manually adding invoice lines;
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- Rules defined in pricelists applied in multicurrency context;
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- Possibility to group by pricelist on account.invoice view;
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|image|
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For further information, please visit:
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- https://www.odoo.com/forum/help-1
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.. |image| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_pricelist/static/src/description/screenshot_group_by.png
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_pricelist%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* GRAP
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* Therp BV
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* Tecnativa
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Contributors
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------------
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- Sylvain LE GAL (https://twitter.com/legalsylvain)
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- Holger Brunn <hbrunn@therp.nl>
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- Sergio Teruel <sergio.teruel@tecnativa.com>
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- Raphaël Valyi <rvalyi@akretion.com>
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- Alberto Martín <alberto.martin@guadaltech.es>
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- Nikul Chaudhary <nikulchaudhary2112@gmail.com>
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- Manuel Regidor <manuel.regidor@sygel.es>
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- `APSL-Nagarro <https://www.apsl.tech>`__:
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- Antoni Marroig <amarroig@apsl.net>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_pricelist>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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2
account_invoice_pricelist/__init__.py
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2
account_invoice_pricelist/__init__.py
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from . import models
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from .hooks import pre_init_hook
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15
account_invoice_pricelist/__manifest__.py
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15
account_invoice_pricelist/__manifest__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account - Pricelist on Invoices",
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"version": "18.0.1.0.2",
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"summary": "Add partner pricelist on invoices",
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"category": "Accounting & Finance",
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"author": "GRAP," "Therp BV," "Tecnativa," "Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-invoicing",
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"license": "AGPL-3",
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"depends": ["account", "sale_management"],
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"data": ["views/account_invoice_view.xml"],
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"installable": True,
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"pre_init_hook": "pre_init_hook",
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}
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14
account_invoice_pricelist/hooks.py
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14
account_invoice_pricelist/hooks.py
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# Copyright 2024 Studio73 - Ethan Hildick <ethan@studio73.es>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo.tools.sql import column_exists, create_column
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def pre_init_hook(env):
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# Speed up the installation of the module on an existing Odoo instance
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# by not computing the pricelist for every invoice. Also avoids
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# a possible computation error of
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# computing all pricelists -> _check_currency constraint error before the
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# currency can recompute itself
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if not column_exists(env.cr, "account_move", "pricelist_id"):
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create_column(env.cr, "account_move", "pricelist_id", "int4")
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57
account_invoice_pricelist/i18n/account_invoice_pricelist.pot
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57
account_invoice_pricelist/i18n/account_invoice_pricelist.pot
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_pricelist
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_pricelist
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#: model:ir.model,name:account_invoice_pricelist.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_pricelist
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#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_pricelist
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#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
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#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
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msgid "Pricelist"
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msgstr ""
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#. module: account_invoice_pricelist
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#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move_line__pricelist_item_id
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msgid "Pricelist Item"
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msgstr ""
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#. module: account_invoice_pricelist
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#. odoo-python
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#: code:addons/account_invoice_pricelist/models/account_move.py:0
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msgid "Pricelist and Invoice need to use the same currency."
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msgstr ""
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#. module: account_invoice_pricelist
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#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
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msgid "Pricelists"
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msgstr ""
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#. module: account_invoice_pricelist
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
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msgid "Update price in lines from the pricelist"
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msgstr ""
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#. module: account_invoice_pricelist
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
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msgid "Update prices"
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msgstr ""
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66
account_invoice_pricelist/i18n/ar.po
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66
account_invoice_pricelist/i18n/ar.po
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
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"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
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|
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#. module: account_invoice_pricelist
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#: model:ir.model,name:account_invoice_pricelist.model_account_move
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msgid "Journal Entry"
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||||
msgstr ""
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||||
|
||||
#. module: account_invoice_pricelist
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#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
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msgid "Journal Item"
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||||
msgstr ""
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||||
|
||||
#. module: account_invoice_pricelist
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#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
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||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
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||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
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msgid "Pricelist"
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||||
msgstr ""
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||||
|
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#. module: account_invoice_pricelist
|
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#. odoo-python
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||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
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#, python-format
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msgid "Pricelist and Invoice need to use the same currency."
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msgstr ""
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#. module: account_invoice_pricelist
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#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
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msgid "Pricelists"
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||||
msgstr ""
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||||
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#. module: account_invoice_pricelist
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
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msgid "Update price in lines from the pricelist"
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||||
msgstr ""
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||||
|
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#. module: account_invoice_pricelist
|
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#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
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msgid "Update prices"
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||||
msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "فاتورة"
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#~ msgid "Invoice Line"
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#~ msgstr "خط الفاتورة"
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62
account_invoice_pricelist/i18n/bg.po
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62
account_invoice_pricelist/i18n/bg.po
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|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
66
account_invoice_pricelist/i18n/bs.po
Normal file
66
account_invoice_pricelist/i18n/bs.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"Language: bs\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka fakture"
|
||||
67
account_invoice_pricelist/i18n/ca.po
Normal file
67
account_invoice_pricelist/i18n/ca.po
Normal file
@@ -0,0 +1,67 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# Carles Antoli <carlesantoli@hotmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\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"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Tarifa de venda"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línia factura"
|
||||
65
account_invoice_pricelist/i18n/cs.po
Normal file
65
account_invoice_pricelist/i18n/cs.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Řádek faktury"
|
||||
66
account_invoice_pricelist/i18n/de.po
Normal file
66
account_invoice_pricelist/i18n/de.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2018-10-11 11:33+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.1.1\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Preisliste"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Preisaktualisierung in Positionen der Preisliste"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Preise aktualisieren"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Rechnungsposition"
|
||||
66
account_invoice_pricelist/i18n/el_GR.po
Normal file
66
account_invoice_pricelist/i18n/el_GR.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-17 03:48+0000\n"
|
||||
"PO-Revision-Date: 2015-09-15 08:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
66
account_invoice_pricelist/i18n/en_GB.po
Normal file
66
account_invoice_pricelist/i18n/en_GB.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Invoice Line"
|
||||
69
account_invoice_pricelist/i18n/es.po
Normal file
69
account_invoice_pricelist/i18n/es.po
Normal file
@@ -0,0 +1,69 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
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: 2023-06-07 19:08+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 4.17\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apuntes contables"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Tarifa"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr "La tarifa y la factura deben tener la misma divisa."
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr "Tarifas"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Actualiza los precios de las líneas"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Actualizar precios"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos contables"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
63
account_invoice_pricelist/i18n/es_CL.po
Normal file
63
account_invoice_pricelist/i18n/es_CL.po
Normal file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-01-17 05:13+0000\n"
|
||||
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
|
||||
"Language-Team: none\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"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Lista de Precio"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Actualizar precio en líneas de la lista de precios"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Actualizar precios"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de Factura"
|
||||
66
account_invoice_pricelist/i18n/es_CR.po
Normal file
66
account_invoice_pricelist/i18n/es_CR.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
66
account_invoice_pricelist/i18n/es_EC.po
Normal file
66
account_invoice_pricelist/i18n/es_EC.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Detalle de Factura"
|
||||
66
account_invoice_pricelist/i18n/es_MX.po
Normal file
66
account_invoice_pricelist/i18n/es_MX.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
63
account_invoice_pricelist/i18n/es_PE.po
Normal file
63
account_invoice_pricelist/i18n/es_PE.po
Normal file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 01:35+0000\n"
|
||||
"PO-Revision-Date: 2018-02-03 01:35+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
65
account_invoice_pricelist/i18n/et.po
Normal file
65
account_invoice_pricelist/i18n/et.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Arve rida"
|
||||
62
account_invoice_pricelist/i18n/fi.po
Normal file
62
account_invoice_pricelist/i18n/fi.po
Normal file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
66
account_invoice_pricelist/i18n/fr.po
Normal file
66
account_invoice_pricelist/i18n/fr.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2019-07-12 18:43+0000\n"
|
||||
"Last-Translator: Antoine Morit <amorit@gmail.com>\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 3.7.1\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Liste de prix"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Met à jour le prix dans les lignes depuis la liste de prix"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Mettre à jour les prix"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
63
account_invoice_pricelist/i18n/fr_CA.po
Normal file
63
account_invoice_pricelist/i18n/fr_CA.po
Normal file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
66
account_invoice_pricelist/i18n/fr_CH.po
Normal file
66
account_invoice_pricelist/i18n/fr_CH.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
62
account_invoice_pricelist/i18n/gl.po
Normal file
62
account_invoice_pricelist/i18n/gl.po
Normal file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
67
account_invoice_pricelist/i18n/hr.po
Normal file
67
account_invoice_pricelist/i18n/hr.po
Normal file
@@ -0,0 +1,67 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2020-03-05 16:13+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 3.10\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Cjenik"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Ažuriraj cijene na stavkama iz cjenika"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Ažuriraj cijene"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
68
account_invoice_pricelist/i18n/hr_HR.po
Normal file
68
account_invoice_pricelist/i18n/hr_HR.po
Normal file
@@ -0,0 +1,68 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Bole <bole@dajmi5.com>, 2018
|
||||
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: Bole <bole@dajmi5.com>, 2018\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Cjenik"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
65
account_invoice_pricelist/i18n/hu.po
Normal file
65
account_invoice_pricelist/i18n/hu.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Számlasor"
|
||||
62
account_invoice_pricelist/i18n/id.po
Normal file
62
account_invoice_pricelist/i18n/id.po
Normal file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
66
account_invoice_pricelist/i18n/it.po
Normal file
66
account_invoice_pricelist/i18n/it.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2024-10-03 09:06+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Listino prezzi"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr "Listino prezzi e fattura devono essere nella stessa valuta."
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr "Listini"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Aggiorna il prezzo nelle righe dal listino"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Aggiorna prezzi"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Righe Fattura"
|
||||
65
account_invoice_pricelist/i18n/ja.po
Normal file
65
account_invoice_pricelist/i18n/ja.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "請求行"
|
||||
66
account_invoice_pricelist/i18n/lt.po
Normal file
66
account_invoice_pricelist/i18n/lt.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita faktūra"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Sąskaitos faktūros eilutė"
|
||||
65
account_invoice_pricelist/i18n/mk.po
Normal file
65
account_invoice_pricelist/i18n/mk.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ставка од фактура"
|
||||
65
account_invoice_pricelist/i18n/mn.po
Normal file
65
account_invoice_pricelist/i18n/mn.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Нэхэмжлэлийн мөр"
|
||||
66
account_invoice_pricelist/i18n/nb.po
Normal file
66
account_invoice_pricelist/i18n/nb.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturalinje"
|
||||
63
account_invoice_pricelist/i18n/nb_NO.po
Normal file
63
account_invoice_pricelist/i18n/nb_NO.po
Normal file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
65
account_invoice_pricelist/i18n/nl.po
Normal file
65
account_invoice_pricelist/i18n/nl.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
66
account_invoice_pricelist/i18n/nl_BE.po
Normal file
66
account_invoice_pricelist/i18n/nl_BE.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurlijn"
|
||||
66
account_invoice_pricelist/i18n/nl_NL.po
Normal file
66
account_invoice_pricelist/i18n/nl_NL.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-29 03:08+0000\n"
|
||||
"PO-Revision-Date: 2017-08-29 03:08+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
64
account_invoice_pricelist/i18n/pl.po
Normal file
64
account_invoice_pricelist/i18n/pl.po
Normal file
@@ -0,0 +1,64 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
65
account_invoice_pricelist/i18n/pt.po
Normal file
65
account_invoice_pricelist/i18n/pt.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha de fatura"
|
||||
68
account_invoice_pricelist/i18n/pt_BR.po
Normal file
68
account_invoice_pricelist/i18n/pt_BR.po
Normal file
@@ -0,0 +1,68 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Paulo Ricardo <ti@shoppingescritorio.com.br>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2023-06-14 17:08+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Diário"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Lista de Preço"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr "Lista de preços e fatura precisam usar a mesma moeda."
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr "Lista de preços"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Atualizar preço em linhas a partir da lista de preços"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Atualizar preços"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "LInha da fatura"
|
||||
66
account_invoice_pricelist/i18n/pt_PT.po
Normal file
66
account_invoice_pricelist/i18n/pt_PT.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
66
account_invoice_pricelist/i18n/ro.po
Normal file
66
account_invoice_pricelist/i18n/ro.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linie factura"
|
||||
67
account_invoice_pricelist/i18n/ru.po
Normal file
67
account_invoice_pricelist/i18n/ru.po
Normal file
@@ -0,0 +1,67 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Позиция счета"
|
||||
63
account_invoice_pricelist/i18n/sk_SK.po
Normal file
63
account_invoice_pricelist/i18n/sk_SK.po
Normal file
@@ -0,0 +1,63 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
66
account_invoice_pricelist/i18n/sl.po
Normal file
66
account_invoice_pricelist/i18n/sl.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
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>, 2018\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"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Cenik"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "Posodobi cene"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Postavka računa"
|
||||
65
account_invoice_pricelist/i18n/sv.po
Normal file
65
account_invoice_pricelist/i18n/sv.po
Normal file
@@ -0,0 +1,65 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturarad"
|
||||
62
account_invoice_pricelist/i18n/th.po
Normal file
62
account_invoice_pricelist/i18n/th.po
Normal file
@@ -0,0 +1,62 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
68
account_invoice_pricelist/i18n/tr.po
Normal file
68
account_invoice_pricelist/i18n/tr.po
Normal file
@@ -0,0 +1,68 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2025-09-02 21:18+0000\n"
|
||||
"Last-Translator: Tamer Sezgin <tamer.sezgin@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 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Fiyat Listesi"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr "Fiyat Listesi ve Faturanın aynı para birimini kullanması gerekir."
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr "Fiyat Listeleri"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr "Satırlardaki fiyatları fiyat listesinden güncelle"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr "FIyatları güncelle"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura kalemi"
|
||||
67
account_invoice_pricelist/i18n/tr_TR.po
Normal file
67
account_invoice_pricelist/i18n/tr_TR.po
Normal file
@@ -0,0 +1,67 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr "Fiyat listesi"
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura hizası"
|
||||
66
account_invoice_pricelist/i18n/zh_CN.po
Normal file
66
account_invoice_pricelist/i18n/zh_CN.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "发票明细"
|
||||
66
account_invoice_pricelist/i18n/zh_TW.po
Normal file
66
account_invoice_pricelist/i18n/zh_TW.po
Normal file
@@ -0,0 +1,66 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_pricelist
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
|
||||
"PO-Revision-Date: 2017-04-02 02:43+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_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model,name:account_invoice_pricelist.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_bank_statement_line__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_move__pricelist_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_pricelist.field_account_payment__pricelist_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_invoice_filter
|
||||
msgid "Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_pricelist/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Pricelist and Invoice need to use the same currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model:ir.ui.menu,name:account_invoice_pricelist.menu_product_pricelist_main
|
||||
msgid "Pricelists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update price in lines from the pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_pricelist
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_pricelist.view_account_move_customer_form
|
||||
msgid "Update prices"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "發票明細"
|
||||
3
account_invoice_pricelist/models/__init__.py
Normal file
3
account_invoice_pricelist/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move
|
||||
215
account_invoice_pricelist/models/account_move.py
Normal file
215
account_invoice_pricelist/models/account_move.py
Normal file
@@ -0,0 +1,215 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import config
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
pricelist_id = fields.Many2one(
|
||||
comodel_name="product.pricelist",
|
||||
string="Pricelist",
|
||||
compute="_compute_pricelist_id",
|
||||
tracking=True,
|
||||
store=True,
|
||||
precompute=True,
|
||||
readonly=False,
|
||||
)
|
||||
|
||||
@api.constrains("pricelist_id", "currency_id")
|
||||
def _check_currency(self):
|
||||
if (
|
||||
not config["test_enable"]
|
||||
or (
|
||||
config["test_enable"]
|
||||
and self._context.get("force_check_currecy", False)
|
||||
)
|
||||
) and self.filtered(
|
||||
lambda a: a.pricelist_id
|
||||
and a.is_sale_document()
|
||||
and a.pricelist_id.currency_id != a.currency_id
|
||||
):
|
||||
raise UserError(_("Pricelist and Invoice need to use the same currency."))
|
||||
|
||||
@api.depends("partner_id", "company_id")
|
||||
def _compute_pricelist_id(self):
|
||||
for invoice in self:
|
||||
if (
|
||||
invoice.partner_id
|
||||
and invoice.is_sale_document()
|
||||
and invoice.partner_id.property_product_pricelist
|
||||
):
|
||||
invoice.pricelist_id = invoice.partner_id.property_product_pricelist
|
||||
|
||||
@api.depends("pricelist_id")
|
||||
def _compute_currency_id(self):
|
||||
res = super()._compute_currency_id()
|
||||
for invoice in self:
|
||||
if (
|
||||
invoice.is_sale_document()
|
||||
and invoice.pricelist_id
|
||||
and invoice.currency_id != invoice.pricelist_id.currency_id
|
||||
):
|
||||
invoice.currency_id = self.pricelist_id.currency_id
|
||||
return res
|
||||
|
||||
def button_update_prices_from_pricelist(self):
|
||||
self.filtered(
|
||||
lambda r: r.state == "draft"
|
||||
).invoice_line_ids._compute_price_unit()
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
pricelist_item_id = fields.Many2one(
|
||||
comodel_name="product.pricelist.item", compute="_compute_pricelist_item_id"
|
||||
)
|
||||
|
||||
@api.depends("product_id", "product_uom_id", "quantity")
|
||||
def _compute_pricelist_item_id(self):
|
||||
for line in self:
|
||||
if (
|
||||
not line.product_id
|
||||
or line.display_type != "product"
|
||||
or not line.move_id.pricelist_id
|
||||
):
|
||||
line.pricelist_item_id = False
|
||||
else:
|
||||
line.pricelist_item_id = line.move_id.pricelist_id._get_product_rule(
|
||||
line.product_id,
|
||||
quantity=line.quantity or 1.0,
|
||||
uom=line.product_uom_id,
|
||||
date=line._get_move_date(),
|
||||
)
|
||||
|
||||
def _get_move_date(self):
|
||||
self.ensure_one()
|
||||
return self.move_id.invoice_date
|
||||
|
||||
def _calculate_discount(self):
|
||||
discount_enabled = self.env[
|
||||
"product.pricelist.item"
|
||||
]._is_discount_feature_enabled()
|
||||
for line in self:
|
||||
if not (line.move_id.pricelist_id and discount_enabled):
|
||||
continue
|
||||
|
||||
line.discount = 0.0
|
||||
|
||||
if not line.pricelist_item_id._show_discount():
|
||||
# No pricelist rule was found for the product
|
||||
# therefore, the pricelist didn't apply any discount/change
|
||||
# to the existing sales price.
|
||||
continue
|
||||
|
||||
line = line.with_company(line.company_id)
|
||||
pricelist_price = line._get_pricelist_price()
|
||||
base_price = line._get_pricelist_price_before_discount()
|
||||
|
||||
if base_price != 0: # Avoid division by zero
|
||||
discount = (base_price - pricelist_price) / base_price * 100
|
||||
if (discount > 0 and base_price > 0) or (
|
||||
discount < 0 and base_price < 0
|
||||
):
|
||||
# only show negative discounts if price is negative
|
||||
# otherwise it's a surcharge which shouldn't be shown
|
||||
# to the customer
|
||||
line.discount = discount
|
||||
|
||||
@api.depends("quantity")
|
||||
def _compute_price_unit(self):
|
||||
res = super()._compute_price_unit()
|
||||
for line in self:
|
||||
line = line.with_company(line.company_id)
|
||||
if not line.move_id.pricelist_id:
|
||||
continue
|
||||
if not line.product_uom_id or not line.product_id:
|
||||
line.price_unit = 0.0
|
||||
else:
|
||||
price = line._get_display_price()
|
||||
line.with_context(
|
||||
check_move_validity=False
|
||||
).price_unit = line.product_id._get_tax_included_unit_price_from_price(
|
||||
price,
|
||||
product_taxes=line.product_id.taxes_id.filtered(
|
||||
lambda tax, line=line: tax.company_id == line.env.company
|
||||
),
|
||||
fiscal_position=line.move_id.fiscal_position_id,
|
||||
)
|
||||
return res
|
||||
|
||||
def _get_display_price(self):
|
||||
"""Compute the displayed unit price for a given line.
|
||||
|
||||
Overridden in custom flows:
|
||||
* where the price is not specified by the pricelist
|
||||
* where the discount is not specified by the pricelist
|
||||
|
||||
Note: self.ensure_one()
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
if self.product_id.type == "combo":
|
||||
return 0 # The display price of a combo line should always be 0.
|
||||
return self._get_display_price_ignore_combo()
|
||||
|
||||
def _get_display_price_ignore_combo(self):
|
||||
"""This helper method allows to compute the display price of a SOL,
|
||||
while ignoring combo logic.
|
||||
|
||||
I.e. this method returns the display price of a SOL as if it were neither
|
||||
a combo line nor a combo item line.
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
pricelist_price = self._get_pricelist_price()
|
||||
|
||||
if not self.pricelist_item_id._show_discount():
|
||||
# No pricelist rule found => no discount from pricelist
|
||||
return pricelist_price
|
||||
|
||||
base_price = self._get_pricelist_price_before_discount()
|
||||
|
||||
self._calculate_discount()
|
||||
|
||||
# negative discounts (= surcharge) are included in the display price
|
||||
return max(base_price, pricelist_price)
|
||||
|
||||
def _get_pricelist_price(self):
|
||||
"""Compute the price given by the pricelist for the given line information.
|
||||
|
||||
:return: the product price in the move currency (without taxes)
|
||||
:rtype: float
|
||||
"""
|
||||
self.ensure_one()
|
||||
self.product_id.ensure_one()
|
||||
|
||||
price = self.pricelist_item_id._compute_price(
|
||||
product=self.product_id,
|
||||
quantity=self.quantity or 1.0,
|
||||
uom=self.product_uom_id,
|
||||
date=self._get_move_date(),
|
||||
currency=self.currency_id,
|
||||
)
|
||||
|
||||
return price
|
||||
|
||||
def _get_pricelist_price_before_discount(self):
|
||||
"""Compute the price used as base for the pricelist price computation.
|
||||
|
||||
:return: the product price in the move currency (without taxes)
|
||||
:rtype: float
|
||||
"""
|
||||
self.ensure_one()
|
||||
self.product_id.ensure_one()
|
||||
|
||||
return self.pricelist_item_id._compute_price_before_discount(
|
||||
product=self.product_id,
|
||||
quantity=self.quantity or 1.0,
|
||||
uom=self.product_uom_id,
|
||||
date=self._get_move_date(),
|
||||
currency=self.currency_id,
|
||||
)
|
||||
3
account_invoice_pricelist/pyproject.toml
Normal file
3
account_invoice_pricelist/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
9
account_invoice_pricelist/readme/CONTRIBUTORS.md
Normal file
9
account_invoice_pricelist/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,9 @@
|
||||
- Sylvain LE GAL (<https://twitter.com/legalsylvain>)
|
||||
- Holger Brunn \<<hbrunn@therp.nl>\>
|
||||
- Sergio Teruel \<<sergio.teruel@tecnativa.com>\>
|
||||
- Raphaël Valyi \<<rvalyi@akretion.com>\>
|
||||
- Alberto Martín \<<alberto.martin@guadaltech.es>\>
|
||||
- Nikul Chaudhary \<<nikulchaudhary2112@gmail.com>\>
|
||||
- Manuel Regidor \<<manuel.regidor@sygel.es>\>
|
||||
- [APSL-Nagarro](https://www.apsl.tech):
|
||||
- Antoni Marroig \<<amarroig@apsl.net>\>
|
||||
11
account_invoice_pricelist/readme/DESCRIPTION.md
Normal file
11
account_invoice_pricelist/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,11 @@
|
||||
- Add a stored field pricelist on invoices, related to the partner
|
||||
pricelist;
|
||||
- Use this pricelist when manually adding invoice lines;
|
||||
- Rules defined in pricelists applied in multicurrency context;
|
||||
- Possibility to group by pricelist on account.invoice view;
|
||||
|
||||
|
||||
|
||||
For further information, please visit:
|
||||
|
||||
- <https://www.odoo.com/forum/help-1>
|
||||
BIN
account_invoice_pricelist/static/description/icon.png
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BIN
account_invoice_pricelist/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
452
account_invoice_pricelist/static/description/index.html
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452
account_invoice_pricelist/static/description/index.html
Normal file
@@ -0,0 +1,452 @@
|
||||
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|
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|
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<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-pricelist-on-invoices">
|
||||
<h1>Account - Pricelist on Invoices</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:3e7d752f37baf94f8241a4c23a2d727f4efba101254cb412b167fb49ffd7ae25
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_pricelist"><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-18-0/account-invoicing-18-0-account_invoice_pricelist"><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=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<ul class="simple">
|
||||
<li>Add a stored field pricelist on invoices, related to the partner
|
||||
pricelist;</li>
|
||||
<li>Use this pricelist when manually adding invoice lines;</li>
|
||||
<li>Rules defined in pricelists applied in multicurrency context;</li>
|
||||
<li>Possibility to group by pricelist on account.invoice view;</li>
|
||||
</ul>
|
||||
<p><img alt="image" src="https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_pricelist/static/src/description/screenshot_group_by.png" /></p>
|
||||
<p>For further information, please visit:</p>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.odoo.com/forum/help-1">https://www.odoo.com/forum/help-1</a></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="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h2>
|
||||
<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_pricelist%0Aversion:%2018.0%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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-3">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>GRAP</li>
|
||||
<li>Therp BV</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li>
|
||||
<li>Holger Brunn <<a class="reference external" href="mailto:hbrunn@therp.nl">hbrunn@therp.nl</a>></li>
|
||||
<li>Sergio Teruel <<a class="reference external" href="mailto:sergio.teruel@tecnativa.com">sergio.teruel@tecnativa.com</a>></li>
|
||||
<li>Raphaël Valyi <<a class="reference external" href="mailto:rvalyi@akretion.com">rvalyi@akretion.com</a>></li>
|
||||
<li>Alberto Martín <<a class="reference external" href="mailto:alberto.martin@guadaltech.es">alberto.martin@guadaltech.es</a>></li>
|
||||
<li>Nikul Chaudhary <<a class="reference external" href="mailto:nikulchaudhary2112@gmail.com">nikulchaudhary2112@gmail.com</a>></li>
|
||||
<li>Manuel Regidor <<a class="reference external" href="mailto:manuel.regidor@sygel.es">manuel.regidor@sygel.es</a>></li>
|
||||
<li><a class="reference external" href="https://www.apsl.tech">APSL-Nagarro</a>:<ul>
|
||||
<li>Antoni Marroig <<a class="reference external" href="mailto:amarroig@apsl.net">amarroig@apsl.net</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h3>
|
||||
<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/18.0/account_invoice_pricelist">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>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
BIN
account_invoice_pricelist/static/src/description/icon.png
Normal file
BIN
account_invoice_pricelist/static/src/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 5.0 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 38 KiB |
3
account_invoice_pricelist/tests/__init__.py
Normal file
3
account_invoice_pricelist/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_move_pricelist
|
||||
460
account_invoice_pricelist/tests/test_account_move_pricelist.py
Normal file
460
account_invoice_pricelist/tests/test_account_move_pricelist.py
Normal file
@@ -0,0 +1,460 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.fields import Command
|
||||
from odoo.tests import common
|
||||
|
||||
|
||||
class TestAccountMovePricelist(common.TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(
|
||||
context=dict(
|
||||
cls.env.context,
|
||||
mail_create_nolog=True,
|
||||
mail_create_nosubscribe=True,
|
||||
mail_notrack=True,
|
||||
no_reset_password=True,
|
||||
tracking_disable=True,
|
||||
)
|
||||
)
|
||||
cls.AccountMove = cls.env["account.move"]
|
||||
cls.ProductPricelist = cls.env["product.pricelist"]
|
||||
cls.FiscalPosition = cls.env["account.fiscal.position"]
|
||||
cls.group_discount = cls.env.ref("sale.group_discount_per_so_line")
|
||||
cls.fiscal_position = cls.FiscalPosition.create(
|
||||
{"name": "Test Fiscal Position", "active": True}
|
||||
)
|
||||
cls.journal_sale = cls.env["account.journal"].create(
|
||||
{"name": "Test sale journal", "type": "sale", "code": "TEST_SJ"}
|
||||
)
|
||||
# Make sure the currency of the company is USD, as this not always happens
|
||||
# To be removed in V17: https://github.com/odoo/odoo/pull/107113
|
||||
cls.company = cls.env.company
|
||||
cls.env.cr.execute(
|
||||
"UPDATE res_company SET currency_id = %s WHERE id = %s",
|
||||
(cls.env.ref("base.USD").id, cls.company.id),
|
||||
)
|
||||
cls.a_receivable = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "Test receivable account",
|
||||
"code": "TESTRA",
|
||||
"account_type": "asset_receivable",
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
cls.product = cls.env["product.template"].create(
|
||||
{"name": "Product Test", "list_price": 100.00}
|
||||
)
|
||||
cls.product2 = cls.env["product.template"].create(
|
||||
{"name": "Product Test 2", "list_price": 100.00}
|
||||
)
|
||||
cls.product_product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test Product",
|
||||
"list_price": 100,
|
||||
"taxes_id": False,
|
||||
}
|
||||
)
|
||||
cls.combos = cls.env["product.combo"].create(
|
||||
[
|
||||
{
|
||||
"name": "Product Combo",
|
||||
"combo_item_ids": [
|
||||
Command.create(
|
||||
{"product_id": cls.product_product.id, "extra_price": 0}
|
||||
)
|
||||
],
|
||||
}
|
||||
]
|
||||
)
|
||||
|
||||
cls.product3 = cls.env["product.product"].create(
|
||||
{
|
||||
"list_price": 100,
|
||||
"name": "Desk Combo",
|
||||
"type": "combo",
|
||||
"taxes_id": False,
|
||||
"combo_ids": [(6, 0, [combo.id for combo in cls.combos])],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 60.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist2 = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist 2",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 60.00,
|
||||
"product_tmpl_id": cls.product2.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist3 = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist 3",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 0.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist4 = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist 4",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "percentage",
|
||||
"percent_price": 0.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test Partner",
|
||||
"property_product_pricelist": cls.sale_pricelist.id,
|
||||
"property_account_receivable_id": cls.a_receivable.id,
|
||||
"property_account_position_id": cls.fiscal_position.id,
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_fixed_without_discount = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 60.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_with_discount = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 2",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "percentage",
|
||||
"percent_price": 10.0,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_without_discount = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 3",
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "percentage",
|
||||
"percent_price": 10.0,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.euro_currency = cls.env["res.currency"].search(
|
||||
[("active", "=", False), ("name", "=", "EUR")]
|
||||
)
|
||||
cls.euro_currency.active = True
|
||||
cls.usd_currency = cls.env["res.currency"].search([("name", "=", "USD")])
|
||||
cls.sale_pricelist_with_discount_in_euros = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 4",
|
||||
"currency_id": cls.euro_currency.id,
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "percentage",
|
||||
"percent_price": 10.0,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_without_discount_in_euros = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 5",
|
||||
"currency_id": cls.euro_currency.id,
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "percentage",
|
||||
"percent_price": 10.0,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_fixed_with_discount_in_euros = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 6",
|
||||
"currency_id": cls.euro_currency.id,
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 60.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.sale_pricelist_fixed_wo_disc_euros = cls.ProductPricelist.create(
|
||||
{
|
||||
"name": "Test Sale pricelist - 7",
|
||||
"currency_id": cls.euro_currency.id,
|
||||
"item_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"applied_on": "1_product",
|
||||
"compute_price": "fixed",
|
||||
"fixed_price": 60.00,
|
||||
"product_tmpl_id": cls.product.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.invoice = cls.AccountMove.create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": cls.product.product_variant_ids[:1].id,
|
||||
"name": "Test line",
|
||||
"quantity": 1.0,
|
||||
"price_unit": 100.00,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": cls.product.product_variant_ids[:2].id,
|
||||
"name": "Test line 2",
|
||||
"quantity": 1.0,
|
||||
"price_unit": 100.00,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.invoice_combo = cls.AccountMove.create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": cls.product3.id,
|
||||
"name": "Test line",
|
||||
"quantity": 1.0,
|
||||
"price_unit": 100.00,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
# Fix currency rate of EUR -> USD to 1.5289
|
||||
usd_currency = cls.env["res.currency"].search([("name", "=", "USD")])
|
||||
usd_rates = cls.env["res.currency.rate"].search(
|
||||
[("currency_id", "=", usd_currency.id)]
|
||||
)
|
||||
usd_rates.unlink()
|
||||
cls.env["res.currency.rate"].create(
|
||||
{
|
||||
"currency_id": usd_currency.id,
|
||||
"rate": 1.5289,
|
||||
"create_date": "2010-01-01",
|
||||
"write_date": "2010-01-01",
|
||||
}
|
||||
)
|
||||
|
||||
def test_01_account_invoice_pricelist(self):
|
||||
self.assertEqual(self.invoice.pricelist_id, self.sale_pricelist)
|
||||
|
||||
def test_02_account_invoice_change_pricelist(self):
|
||||
self.env.user.write({"groups_id": [(5, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 60.00)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_03_account_invoice_pricelist_without_discount(self):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_fixed_without_discount.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 60)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_04_account_invoice_with_discount_change_pricelist(self):
|
||||
self.env.user.write({"groups_id": [(5, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_with_discount.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 90.00)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_05_account_invoice_without_discount_change_pricelist(self):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_without_discount.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 100.00)
|
||||
self.assertEqual(invoice_line.discount, 10.00)
|
||||
|
||||
def test_06_account_invoice_pricelist_with_discount_secondary_currency(self):
|
||||
self.env.user.write({"groups_id": [(5, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_with_discount_in_euros.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertAlmostEqual(invoice_line.price_unit, 75.55)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_07_account_invoice_pricelist_without_discount_secondary_currency(self):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_without_discount_in_euros.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertAlmostEqual(invoice_line.price_unit, 83.94)
|
||||
self.assertEqual(invoice_line.discount, 10.00)
|
||||
|
||||
def test_08_account_invoice_fixed_pricelist_with_discount_secondary_currency(self):
|
||||
self.env.user.write({"groups_id": [(5, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_fixed_with_discount_in_euros.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 60.00)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_09_account_invoice_fixed_pricelist_without_discount_secondary_currency(
|
||||
self,
|
||||
):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist_fixed_wo_disc_euros.id
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertAlmostEqual(invoice_line.price_unit, 60)
|
||||
self.assertEqual(invoice_line.discount, 0)
|
||||
|
||||
def test_10_check_currency(self):
|
||||
with self.assertRaises(UserError):
|
||||
self.invoice.with_context(force_check_currecy=True).write(
|
||||
{"pricelist_id": self.sale_pricelist_with_discount_in_euros.id}
|
||||
)
|
||||
self.invoice.with_context(force_check_currecy=True).write(
|
||||
{"currency_id": self.usd_currency.id}
|
||||
)
|
||||
|
||||
def test_11_account_move_line_without_product(self):
|
||||
self.invoice.invoice_line_ids[:1].product_id = False
|
||||
self.invoice.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 0.00)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_12_account_invoice_without_pricelist(self):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.invoice.pricelist_id = self.sale_pricelist2.id
|
||||
self.invoice.invoice_line_ids[:1].quantity = 0.0
|
||||
self.invoice.invoice_line_ids[:1].quantity = 1.0
|
||||
self.assertEqual(self.invoice.invoice_line_ids[:1].discount, 0.0)
|
||||
self.invoice.pricelist_id = False
|
||||
self.invoice.invoice_line_ids[:1].quantity = 0.0
|
||||
self.invoice.invoice_line_ids[:1].quantity = 1.0
|
||||
self.assertEqual(self.invoice.invoice_line_ids[:1].discount, 0.0)
|
||||
|
||||
def test_13_account_invoice_pricelist_with_discount(self):
|
||||
self.invoice_combo.button_update_prices_from_pricelist()
|
||||
invoice_line = self.invoice.invoice_line_ids[:1]
|
||||
self.assertEqual(invoice_line.price_unit, 100.00)
|
||||
self.assertEqual(invoice_line.discount, 0.00)
|
||||
|
||||
def test_14_calculate_discount(self):
|
||||
self.env.user.write({"groups_id": [(4, self.group_discount.id)]})
|
||||
self.product.write({"list_price": 0.00})
|
||||
self.invoice.pricelist_id = self.sale_pricelist3.id
|
||||
self.invoice.invoice_line_ids[0].quantity = 0.0
|
||||
self.invoice.invoice_line_ids[0].quantity = 1.0
|
||||
self.assertEqual(self.invoice.invoice_line_ids[0].discount, 0.0)
|
||||
self.product.write({"list_price": 100.00})
|
||||
self.invoice.pricelist_id = self.sale_pricelist4.id
|
||||
self.invoice.invoice_line_ids[0].quantity = 0.0
|
||||
self.invoice.invoice_line_ids[0].quantity = 1.0
|
||||
self.assertEqual(self.invoice.invoice_line_ids[0].discount, 0)
|
||||
68
account_invoice_pricelist/views/account_invoice_view.xml
Normal file
68
account_invoice_pricelist/views/account_invoice_view.xml
Normal file
@@ -0,0 +1,68 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_move_customer_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_invoice_sent" position="before">
|
||||
<button
|
||||
type="object"
|
||||
name="button_update_prices_from_pricelist"
|
||||
groups="product.group_product_pricelist"
|
||||
string="Update prices"
|
||||
invisible="not pricelist_id or state != 'draft' or move_type not in ['out_invoice', 'out_refund']"
|
||||
help="Update price in lines from the pricelist"
|
||||
/>
|
||||
</button>
|
||||
<xpath
|
||||
expr="//group[@id='header_right_group']//field[@name='currency_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="readonly">pricelist_id</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//div[@name='currency_conversion_div']/field[@name='currency_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="readonly">pricelist_id</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//div[field[@name='journal_id']]" position="after">
|
||||
<field
|
||||
name="pricelist_id"
|
||||
invisible="1"
|
||||
groups="!product.group_product_pricelist"
|
||||
/>
|
||||
<field
|
||||
name="pricelist_id"
|
||||
readonly="state != 'draft'"
|
||||
groups="product.group_product_pricelist"
|
||||
invisible="move_type not in ['out_invoice', 'out_refund']"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account.invoice.select.account_pricelist</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group/filter[@name='status']" position="after">
|
||||
<filter
|
||||
string="Pricelist"
|
||||
name="pricelist"
|
||||
groups="product.group_product_pricelist"
|
||||
context="{'group_by':'pricelist_id'}"
|
||||
invisible="context.get('default_move_type', '') not in ['out_invoice', 'out_refund']"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_product_pricelist_main"
|
||||
parent="account.menu_finance_receivables"
|
||||
name="Pricelists"
|
||||
action="product.product_pricelist_action2"
|
||||
groups="product.group_product_pricelist"
|
||||
sequence="105"
|
||||
/>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user