Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
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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_refund_reason
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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"
|
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"Last-Translator: \n"
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"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_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
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msgid "Active"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Archived"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
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msgid "Cancellation"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
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msgid "Commercial and/or Collection Agreement"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
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msgid "Data Correction"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
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msgid "Description"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
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msgid "Invoice without reference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
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msgid "Lease and/or Minimum Charge Error"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
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msgid "Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
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msgid "Others"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
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msgid "Price Difference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Reason Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
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msgid "Reason displayed on Credit Note"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
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msgid "Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
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#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
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msgid "Refund Reasons"
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msgstr ""
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145
account_invoice_refund_reason/i18n/de.po
Normal file
145
account_invoice_refund_reason/i18n/de.po
Normal file
@@ -0,0 +1,145 @@
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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_refund_reason
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-06-12 13:19+0000\n"
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"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
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"Language-Team: none\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
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||||
"X-Generator: Weblate 3.10\n"
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
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msgid "Active"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Archived"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
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msgid "Cancellation"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
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msgid "Commercial and/or Collection Agreement"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
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msgid "Data Correction"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
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msgid "Description"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
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msgid "Invoice without reference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
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msgid "Lease and/or Minimum Charge Error"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
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msgid "Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
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msgid "Others"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
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msgid "Price Difference"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Reason Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
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msgid "Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
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#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
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msgid "Refund Reasons"
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msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "Rechnung"
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152
account_invoice_refund_reason/i18n/es.po
Normal file
152
account_invoice_refund_reason/i18n/es.po
Normal file
@@ -0,0 +1,152 @@
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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_refund_reason
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#
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 13.0+e\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2022-04-13 10:26+0000\n"
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"PO-Revision-Date: 2023-10-09 07:44+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: \n"
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"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_refund_reason
|
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
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msgstr "Traslado de cuenta Motivo del reembolso"
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr "Reversión de asiento"
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#. module: account_invoice_refund_reason
|
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Cancelación"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr "Acuerdo comercial y / o de cobranza"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Corrección de Datos"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
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msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Factura sin referencia"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr "Arrendamiento y / o error de carga mínima"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Otros"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Diferencia de Precio"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr "Nombre del motivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr "Motivo del Reembolso"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Motivos de Reembolso"
|
||||
|
||||
#~ msgid "Account Invoice refund Reasons"
|
||||
#~ msgstr "Motivo de Reembolso de la Factura de Cuenta"
|
||||
|
||||
#~ msgid "Reason"
|
||||
#~ msgstr "Razón"
|
||||
|
||||
#~ msgid "Reason to credit"
|
||||
#~ msgstr "Motivo para acreditar"
|
||||
158
account_invoice_refund_reason/i18n/hr.po
Normal file
158
account_invoice_refund_reason/i18n/hr.po
Normal file
@@ -0,0 +1,158 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_reason
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-03-05 16:13+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\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_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
|
||||
msgid "Account Move Refund Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Otkazivanje"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Ispravak podataka"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Račun bez reference"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Ostali"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Razlika u cijeni"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Razlozi odobrenja"
|
||||
|
||||
#~ msgid "Account Invoice refund Reasons"
|
||||
#~ msgstr "Razlozi otkazivanja računa"
|
||||
|
||||
#~ msgid "Credit Note"
|
||||
#~ msgstr "Odobrenje"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Reason"
|
||||
#~ msgstr "Razlog"
|
||||
|
||||
#~ msgid "Reason to credit"
|
||||
#~ msgstr "Razlog odobrenja"
|
||||
147
account_invoice_refund_reason/i18n/it.po
Normal file
147
account_invoice_refund_reason/i18n/it.po
Normal file
@@ -0,0 +1,147 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_reason
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-09-23 15:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
|
||||
msgid "Account Move Refund Reason"
|
||||
msgstr "Motivo rimborso movimento contabile"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Storno movimento conto"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Archived"
|
||||
msgstr "In archivio"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
|
||||
msgid "Cancellation"
|
||||
msgstr "Annullamento"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
|
||||
msgid "Commercial and/or Collection Agreement"
|
||||
msgstr "Contratto commerciale e/o di riscossione"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
|
||||
msgid "Data Correction"
|
||||
msgstr "Correzione dati"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
|
||||
msgid "Invoice without reference"
|
||||
msgstr "Fattura senza riferimento"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
|
||||
msgid "Lease and/or Minimum Charge Error"
|
||||
msgstr "Errore di locazione e/o di tariffa minima"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
|
||||
msgid "Others"
|
||||
msgstr "Altri"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
|
||||
msgid "Price Difference"
|
||||
msgstr "Differenza prezzo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
|
||||
msgid "Reason"
|
||||
msgstr "Motivo"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
|
||||
msgid "Reason Name"
|
||||
msgstr "Nome causale"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
|
||||
msgid "Refund Reason"
|
||||
msgstr "Motivo rimborso"
|
||||
|
||||
#. module: account_invoice_refund_reason
|
||||
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
|
||||
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
|
||||
msgid "Refund Reasons"
|
||||
msgstr "Motivi rimborso"
|
||||
Reference in New Issue
Block a user