Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
93
account_invoice_supplier_ref_unique/README.rst
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93
account_invoice_supplier_ref_unique/README.rst
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=========================================
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Unique Supplier Invoice Number in Invoice
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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:e229ff232678a9736b54af006d49ee9c987b9814d353a601eddae6bb4fd4c1d4
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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/licence-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_supplier_ref_unique
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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_supplier_ref_unique
|
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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
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
|
||||
:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module checks that a supplier invoice/refund is not entered twice.
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This is important because if you enter twice the same supplier invoice,
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there is also a risk that you pay it twice !
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This module adds a constraint on supplier invoice/refunds to check that
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(commercial_partner_id, supplier_invoice_number) is unique, without
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considering the case of the supplier invoice number. To activate that
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feature:
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- Go to Invoicing/Accounting > Configuration > Settings > Vendor Bills
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- Check the 'Check Unicity on Supplier Invoice Number' box.
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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_supplier_ref_unique%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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* Savoir-faire Linux
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* Acsone SA/NV
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Contributors
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------------
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- Marc Cassuto <marc.cassuto@savoirfairelinux.com>
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- Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>
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- Alexis de Lattre <alexis.delattre@akretion.com>
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- Thomas Binsfeld <thomas.binsfeld@acsone.eu>
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- Andrea Stirpe <a.stirpe@onestein.nl>
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- Miguel Gandia <miguel@studio73.es>
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- Juany Davila <juany.davila@forgeflow.com>
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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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|
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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_supplier_ref_unique>`_ 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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1
account_invoice_supplier_ref_unique/__init__.py
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1
account_invoice_supplier_ref_unique/__init__.py
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from . import models
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16
account_invoice_supplier_ref_unique/__manifest__.py
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16
account_invoice_supplier_ref_unique/__manifest__.py
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# Copyright 2016 Acsone
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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": "Unique Supplier Invoice Number in Invoice",
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"version": "18.0.1.0.0",
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"summary": "Checks that supplier invoices are not entered twice",
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"author": "Savoir-faire Linux, Acsone SA/NV, Odoo Community Association (OCA)",
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"maintainer": "Savoir-faire Linux",
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"website": "https://github.com/OCA/account-invoicing",
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"license": "AGPL-3",
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"category": "Accounting & Finance",
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"depends": ["account"],
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"data": ["views/account_move.xml", "views/res_config_settings.xml"],
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"installable": True,
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}
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@@ -0,0 +1,68 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
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#
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msgid ""
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msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
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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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|
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid "Check Invoice Supplier Number"
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msgstr ""
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check Unicity on Supplier Invoice Number"
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||||
msgstr ""
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|
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
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msgstr ""
|
||||
|
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
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msgid "Companies"
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msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
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msgid "Config Settings"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
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"unique across the system."
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
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msgid "Journal Entry"
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||||
msgstr ""
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||||
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||||
#. module: account_invoice_supplier_ref_unique
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#. odoo-python
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#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
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msgid ""
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||||
"The invoice/refund with supplier invoice number %(number)s already exists in"
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" Odoo under the number %(same)s for supplier %(supplier)s."
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msgstr ""
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
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||||
msgid "Vendor invoice number"
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||||
msgstr ""
|
||||
84
account_invoice_supplier_ref_unique/i18n/ar.po
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84
account_invoice_supplier_ref_unique/i18n/ar.po
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@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "فاتورة"
|
||||
83
account_invoice_supplier_ref_unique/i18n/bg.po
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83
account_invoice_supplier_ref_unique/i18n/bg.po
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@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
84
account_invoice_supplier_ref_unique/i18n/bs.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/bs.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/ca.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/ca.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/cs.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/cs.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
91
account_invoice_supplier_ref_unique/i18n/de.po
Normal file
91
account_invoice_supplier_ref_unique/i18n/de.po
Normal file
@@ -0,0 +1,91 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Lieferanten Rechnungsnummer "
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Die Rechnung/Gutschrift mit der Lieferantenrechnungsnummer '%s' existiert "
|
||||
#~ "bereits in Odoo unter der Nummer '%s' für Lieferant '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
84
account_invoice_supplier_ref_unique/i18n/el_GR.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/el_GR.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
84
account_invoice_supplier_ref_unique/i18n/en_GB.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/en_GB.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
98
account_invoice_supplier_ref_unique/i18n/es.po
Normal file
98
account_invoice_supplier_ref_unique/i18n/es.po
Normal file
@@ -0,0 +1,98 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2023-10-09 09:10+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Comprobar número de proveedor de la factura"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Comprobar número de proveedor de la factura"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Marque esta casilla si desea restringir la unicidad del número de proveedor "
|
||||
"de la factura"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Compruebe si el número de factura del proveedor es único"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuración de Ajustes"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Si marca esta casilla, el sistema verifica que el número de factura del "
|
||||
"proveedor es único en todo el sistema."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"La factura/reembolso con el número de factura del proveedor %(number)s ya "
|
||||
"existe en Odoo con el número %(same)s para el proveedor %(supplier)s."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Número de factura de proveedor"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La factura/factura rectificativa con el número de factura de proveedor "
|
||||
#~ "'%s' ya existe en Odoo bajo el número '%s' para el proveedor '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/es_CR.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/es_CR.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/es_EC.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/es_EC.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
92
account_invoice_supplier_ref_unique/i18n/es_ES.po
Normal file
92
account_invoice_supplier_ref_unique/i18n/es_ES.po
Normal file
@@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Numero de la factura del proveedor."
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La Factura / Reembolso con el numero de factura del proveedor '%s' ya "
|
||||
#~ "existe en Odoo bajo el numero '%s' para el proveedor '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/es_MX.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/es_MX.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/et.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/et.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
83
account_invoice_supplier_ref_unique/i18n/fi.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/fi.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
99
account_invoice_supplier_ref_unique/i18n/fr.po
Normal file
99
account_invoice_supplier_ref_unique/i18n/fr.po
Normal file
@@ -0,0 +1,99 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2024-08-01 09:58+0000\n"
|
||||
"Last-Translator: \"Benjamin Willig (ACSONE)\" <benjamin.willig@acsone.eu>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Contrôle du numéro de facture fournisseur"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Contrôle de l'unicité du numéro de facture fournisseur"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Cochez ceci pour activer le contrôle d'unicité du numéro de facture "
|
||||
"fournisseur"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Contrôle de l'unicité du numéro de facture fournisseur"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Si vous cochez cette coche, le système vérifie que le numéro de facture "
|
||||
"fournisseur est unique dans le système."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Ecriture comptable"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"La facture/note de crédit avec le numéro de facture fournisseur %(number)s "
|
||||
"existe déjà dans Odoo sous le numéro %(same)s pour le fournissuer "
|
||||
"%(supplier)s."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Numéro de facture fournisseur"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La facture/avoir ayant le numéro de facture fournisseur '%s' existe déjà "
|
||||
#~ "dans Odoo sous le numéro '%s' pour le fournisseur '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
84
account_invoice_supplier_ref_unique/i18n/fr_CA.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/fr_CA.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
92
account_invoice_supplier_ref_unique/i18n/fr_CH.po
Normal file
92
account_invoice_supplier_ref_unique/i18n/fr_CH.po
Normal file
@@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Numéro de facture fournisseur"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La facture/avoir ayant le numéro de facture fournisseur '%s' existe déjà "
|
||||
#~ "dans Odoo sous le numéro '%s' pour le fournisseur '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
83
account_invoice_supplier_ref_unique/i18n/gl.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/gl.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
96
account_invoice_supplier_ref_unique/i18n/hr.po
Normal file
96
account_invoice_supplier_ref_unique/i18n/hr.po
Normal file
@@ -0,0 +1,96 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2024-06-17 14:39+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Provjeri broj računa dobavljača"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Provjeri unikatnost broja računa dobavljača"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Označite ovdje ako želite ograničiti unikatnost za brojeve računa dobavljača"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Tvrtke"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfiguracijske postavke"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Ako označite ovo, sustav provjerava da su brojevi ulaznih računa jedinstveni "
|
||||
"svuda."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Broj računa dobavljača"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Račun / odobrenje sa brojem računa dobavljača '%s' već postoji u sustavu "
|
||||
#~ "pod brojem '%s' za dobavljača '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
93
account_invoice_supplier_ref_unique/i18n/hr_HR.po
Normal file
93
account_invoice_supplier_ref_unique/i18n/hr_HR.po
Normal file
@@ -0,0 +1,93 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:40+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Broj računa dobavljača"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Račun/povrat sa brojem računa dobavljača '%s' već postoji u sustavu pod "
|
||||
#~ "brojem '%s' za dobavljača '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
83
account_invoice_supplier_ref_unique/i18n/hu.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/hu.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
83
account_invoice_supplier_ref_unique/i18n/id.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/id.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
97
account_invoice_supplier_ref_unique/i18n/it.po
Normal file
97
account_invoice_supplier_ref_unique/i18n/it.po
Normal file
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2024-02-21 17:33+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 4.17\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Controllo numero fornitore fattura"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Controllo unicità numero fattura fornitore"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Selezionarla se si vuole forzare l'unicità per il numero fattura fornitore"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Controlla se il numero della fattura del fornitore è univoco"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Se si seleziona questa opzione, il sistema verifica che il numero fattura "
|
||||
"fornitore sia univoco nel sistema."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"La fattura/rimborso numero fattura fornitore '%(number)s' esiste già in Odoo "
|
||||
"con il numero %(same)s per il fornitore %(supplier)s."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Numero fattura fornitore"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La fattura/nota credito fornitore con protocollo '%s' esiste già in Odoo "
|
||||
#~ "ed ha il numero '%s' per il fornitore '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/ja.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/ja.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
84
account_invoice_supplier_ref_unique/i18n/lt.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/lt.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita faktūra"
|
||||
83
account_invoice_supplier_ref_unique/i18n/mk.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/mk.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
83
account_invoice_supplier_ref_unique/i18n/mn.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/mn.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
84
account_invoice_supplier_ref_unique/i18n/nb.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/nb.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/nb_NO.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/nb_NO.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
83
account_invoice_supplier_ref_unique/i18n/nl.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/nl.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-02-15 03:39+0000\n"
|
||||
"PO-Revision-Date: 2017-02-15 03:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
84
account_invoice_supplier_ref_unique/i18n/nl_BE.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/nl_BE.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
93
account_invoice_supplier_ref_unique/i18n/nl_NL.po
Normal file
93
account_invoice_supplier_ref_unique/i18n/nl_NL.po
Normal file
@@ -0,0 +1,93 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 02:38+0000\n"
|
||||
"PO-Revision-Date: 2018-10-01 09:47+0000\n"
|
||||
"Last-Translator: Yung-Wa <yw.ng@onestein.nl>\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"
|
||||
"X-Generator: Weblate 3.1.1\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Leverancier factuurnummer"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "De factuur/creditnota met leverancier factuurnummer '%s' bestaat al in "
|
||||
#~ "Odoo met nummer '%s' voor leverancier '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
85
account_invoice_supplier_ref_unique/i18n/pl.po
Normal file
85
account_invoice_supplier_ref_unique/i18n/pl.po
Normal file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/pt.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/pt.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
102
account_invoice_supplier_ref_unique/i18n/pt_BR.po
Normal file
102
account_invoice_supplier_ref_unique/i18n/pt_BR.po
Normal file
@@ -0,0 +1,102 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-02-15 03:39+0000\n"
|
||||
"PO-Revision-Date: 2023-10-30 14:37+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Verifique o número da fatura do fornecedor"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Verifique a unicidade no número da fatura do fornecedor"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Marque isto se desejar restringir a unicidade do número da fatura do "
|
||||
"fornecedor"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Verifique se o número da fatura do fornecedor é exclusivo"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurações"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Se você marcar esta caixa, o sistema verificará se o número da fatura do "
|
||||
"fornecedor é exclusivo em todo o sistema."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"A fatura/reembolso com o número da fatura do fornecedor %(number)s já existe "
|
||||
"no Odoo sob o número %(same)s para o fornecedor %(supplier)s."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Número da fatura do fornecedor"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Entradas Diárias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "A fatura/reembolso com o número da fatura do fornecedor '%s' já existe no "
|
||||
#~ "Odoo com o número '%s' do fornecedor '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/pt_PT.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/pt_PT.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/ro.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/ro.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
85
account_invoice_supplier_ref_unique/i18n/ru.po
Normal file
85
account_invoice_supplier_ref_unique/i18n/ru.po
Normal file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
84
account_invoice_supplier_ref_unique/i18n/sk_SK.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/sk_SK.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
92
account_invoice_supplier_ref_unique/i18n/sl.po
Normal file
92
account_invoice_supplier_ref_unique/i18n/sl.po
Normal file
@@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:40+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The invoice/refund with supplier invoice number '%s' already exists in "
|
||||
#~ "Odoo under the number '%s' for supplier '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Prejeti račun/dobropis št. '%s' že obstaja v Odoo pod številko '%s' za "
|
||||
#~ "dobavitelja '%s'."
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
89
account_invoice_supplier_ref_unique/i18n/sv.po
Normal file
89
account_invoice_supplier_ref_unique/i18n/sv.po
Normal file
@@ -0,0 +1,89 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2024-02-27 15:35+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Kontrollera fakturan Leverantörsnummer"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Kontrollera Unicity på leverantörens fakturanummer"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Markera detta om du vill begränsa uniciteten för fakturaleverantörsnummer"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Kontrollera om leverantörsfakturanumret är unikt"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationsinställningar"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Om du markerar denna ruta kontrollerar systemet att leverantörsfakturanumret "
|
||||
"är unikt i hela systemet."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalanteckning"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"Fakturan/återbetalningen med leverantörsfakturanummer %(number)s finns redan "
|
||||
"i Odoo under numret %(same)s för leverantör %(supplier)s."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Leverantörens fakturanummer"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
83
account_invoice_supplier_ref_unique/i18n/th.po
Normal file
83
account_invoice_supplier_ref_unique/i18n/th.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
90
account_invoice_supplier_ref_unique/i18n/tr.po
Normal file
90
account_invoice_supplier_ref_unique/i18n/tr.po
Normal file
@@ -0,0 +1,90 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2025-09-03 22:42+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr "Fatura Tedarikçi Numarasını Kontrol Et"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr "Tedarikçi Fatura Numarasında Teklik Kontrolü Yap"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
"Fatura Tedarikçi Numarası için teklik kısıtlaması istiyorsanız bunu "
|
||||
"işaretleyin"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr "Tedarikçi fatura numarasının tekil olup olmadığını kontrol edin"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Şirketler"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigürasyon Ayarları"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
"Bu kutuyu işaretlediğinizde, sistem tedarikçi fatura numarasının sistem "
|
||||
"genelinde tekil olduğunu doğrular."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
"Tedarikçi fatura numarası %(number)s olan fatura/iade, tedarikçi %(supplier)"
|
||||
"s için Odoo'da %(same)s numarası altında zaten mevcuttur."
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr "Satıcı fatura numarası"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/tr_TR.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/tr_TR.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
84
account_invoice_supplier_ref_unique/i18n/zh_CN.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/zh_CN.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-02-15 03:39+0000\n"
|
||||
"PO-Revision-Date: 2017-02-15 03:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
84
account_invoice_supplier_ref_unique/i18n/zh_TW.po
Normal file
84
account_invoice_supplier_ref_unique/i18n/zh_TW.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplier_ref_unique
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-29 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-04-29 02:39+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_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid "Check Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check Unicity on Supplier Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
|
||||
#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
|
||||
msgid ""
|
||||
"Check this if you want to constraint the unicity for Invoice Supplier Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid "Check whether the supplier invoice number is unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
|
||||
msgid ""
|
||||
"If you check this box, the system verifies that supplier invoice number is "
|
||||
"unique across the system."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice/refund with supplier invoice number %(number)s already exists in "
|
||||
"Odoo under the number %(same)s for supplier %(supplier)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplier_ref_unique
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
|
||||
msgid "Vendor invoice number"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
1
account_invoice_supplier_ref_unique/models/__init__.py
Normal file
1
account_invoice_supplier_ref_unique/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import account_move, res_company, res_config_settings
|
||||
80
account_invoice_supplier_ref_unique/models/account_move.py
Normal file
80
account_invoice_supplier_ref_unique/models/account_move.py
Normal file
@@ -0,0 +1,80 @@
|
||||
# Copyright 2016 Acsone
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
supplier_invoice_number = fields.Char(
|
||||
string="Vendor invoice number",
|
||||
readonly=True,
|
||||
copy=False,
|
||||
)
|
||||
|
||||
@api.constrains("supplier_invoice_number")
|
||||
def _check_unique_supplier_invoice_number_insensitive(self):
|
||||
"""
|
||||
Check if an other vendor bill has the same supplier_invoice_number
|
||||
and the same commercial_partner_id than the current instance
|
||||
"""
|
||||
for rec in self:
|
||||
if (
|
||||
rec.company_id.check_invoice_supplier_number
|
||||
and rec.supplier_invoice_number
|
||||
and rec.is_purchase_document(include_receipts=True)
|
||||
):
|
||||
same_supplier_inv_num = rec.search(
|
||||
[
|
||||
("commercial_partner_id", "=", rec.commercial_partner_id.id),
|
||||
("move_type", "in", ("in_invoice", "in_refund")),
|
||||
(
|
||||
"supplier_invoice_number",
|
||||
"=ilike",
|
||||
rec.supplier_invoice_number,
|
||||
),
|
||||
("id", "!=", rec.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if same_supplier_inv_num:
|
||||
raise ValidationError(
|
||||
self.env._(
|
||||
"The invoice/refund with supplier "
|
||||
"invoice number %(number)s "
|
||||
"already exists in Odoo under the number %(same)s "
|
||||
"for supplier %(supplier)s.",
|
||||
number=same_supplier_inv_num.supplier_invoice_number,
|
||||
same=same_supplier_inv_num.name or "-",
|
||||
supplier=same_supplier_inv_num.partner_id.display_name,
|
||||
)
|
||||
)
|
||||
|
||||
@api.onchange("supplier_invoice_number")
|
||||
def _onchange_supplier_invoice_number(self):
|
||||
if not self.ref:
|
||||
self.ref = self.supplier_invoice_number
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
# OVERRIDE
|
||||
if default_values_list:
|
||||
for move, default_values in zip(self, default_values_list, strict=False):
|
||||
if (
|
||||
move
|
||||
and move.is_purchase_document(include_receipts=True)
|
||||
and default_values.get("ref")
|
||||
):
|
||||
default_values.update({"ref": ""})
|
||||
return super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel
|
||||
)
|
||||
|
||||
def copy(self, default=None):
|
||||
"""
|
||||
The unique vendor invoice number is not copied in vendor bills
|
||||
"""
|
||||
if self.is_purchase_document(include_receipts=True):
|
||||
default = dict(default or {}, ref="")
|
||||
return super().copy(default)
|
||||
13
account_invoice_supplier_ref_unique/models/res_company.py
Normal file
13
account_invoice_supplier_ref_unique/models/res_company.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# Copyright 2023 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
check_invoice_supplier_number = fields.Boolean(
|
||||
help="Check this if you want to constraint the unicity for Invoice Supplier"
|
||||
" Number",
|
||||
)
|
||||
@@ -0,0 +1,13 @@
|
||||
# Copyright 2023 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
check_invoice_supplier_number = fields.Boolean(
|
||||
related="company_id.check_invoice_supplier_number",
|
||||
readonly=False,
|
||||
)
|
||||
3
account_invoice_supplier_ref_unique/pyproject.toml
Normal file
3
account_invoice_supplier_ref_unique/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -0,0 +1,7 @@
|
||||
- Marc Cassuto \<<marc.cassuto@savoirfairelinux.com>\>
|
||||
- Mathieu Benoit \<<mathieu.benoit@savoirfairelinux.com>\>
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
- Thomas Binsfeld \<<thomas.binsfeld@acsone.eu>\>
|
||||
- Andrea Stirpe \<<a.stirpe@onestein.nl>\>
|
||||
- Miguel Gandia \<<miguel@studio73.es>\>
|
||||
- Juany Davila \<<juany.davila@forgeflow.com>\>
|
||||
12
account_invoice_supplier_ref_unique/readme/DESCRIPTION.md
Normal file
12
account_invoice_supplier_ref_unique/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,12 @@
|
||||
This module checks that a supplier invoice/refund is not entered twice.
|
||||
This is important because if you enter twice the same supplier invoice,
|
||||
there is also a risk that you pay it twice !
|
||||
|
||||
This module adds a constraint on supplier invoice/refunds to check that
|
||||
(commercial_partner_id, supplier_invoice_number) is unique, without
|
||||
considering the case of the supplier invoice number. To activate that
|
||||
feature:
|
||||
|
||||
- Go to Invoicing/Accounting \> Configuration \> Settings \> Vendor
|
||||
Bills
|
||||
- Check the 'Check Unicity on Supplier Invoice Number' box.
|
||||
BIN
account_invoice_supplier_ref_unique/static/description/icon.png
Normal file
BIN
account_invoice_supplier_ref_unique/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
@@ -0,0 +1,440 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
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|
||||
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|
||||
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|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Unique Supplier Invoice Number in Invoice</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
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|
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|
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Default cascading style sheet for the HTML output of Docutils.
|
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Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
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customize this style sheet.
|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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vertical-align: top }
|
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|
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|
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vertical-align: middle }
|
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|
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|
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vertical-align: bottom }
|
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|
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margin-bottom: 1em }
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|
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|
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|
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|
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p.label {
|
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|
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|
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|
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font-weight: bold ;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
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/* font-size relative to parent (h1..h6 element) */
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
|
||||
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|
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|
||||
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
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|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="unique-supplier-invoice-number-in-invoice">
|
||||
<h1 class="title">Unique Supplier Invoice Number in Invoice</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e229ff232678a9736b54af006d49ee9c987b9814d353a601eddae6bb4fd4c1d4
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplier_ref_unique"><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_supplier_ref_unique"><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>
|
||||
<p>This module checks that a supplier invoice/refund is not entered twice.
|
||||
This is important because if you enter twice the same supplier invoice,
|
||||
there is also a risk that you pay it twice !</p>
|
||||
<p>This module adds a constraint on supplier invoice/refunds to check that
|
||||
(commercial_partner_id, supplier_invoice_number) is unique, without
|
||||
considering the case of the supplier invoice number. To activate that
|
||||
feature:</p>
|
||||
<ul class="simple">
|
||||
<li>Go to Invoicing/Accounting > Configuration > Settings > Vendor Bills</li>
|
||||
<li>Check the ‘Check Unicity on Supplier Invoice Number’ box.</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">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplier_ref_unique%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">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Savoir-faire Linux</li>
|
||||
<li>Acsone SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Marc Cassuto <<a class="reference external" href="mailto:marc.cassuto@savoirfairelinux.com">marc.cassuto@savoirfairelinux.com</a>></li>
|
||||
<li>Mathieu Benoit <<a class="reference external" href="mailto:mathieu.benoit@savoirfairelinux.com">mathieu.benoit@savoirfairelinux.com</a>></li>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Thomas Binsfeld <<a class="reference external" href="mailto:thomas.binsfeld@acsone.eu">thomas.binsfeld@acsone.eu</a>></li>
|
||||
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||
<li>Miguel Gandia <<a class="reference external" href="mailto:miguel@studio73.es">miguel@studio73.es</a>></li>
|
||||
<li>Juany Davila <<a class="reference external" href="mailto:juany.davila@forgeflow.com">juany.davila@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplier_ref_unique">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_invoice_supplier_ref_unique/tests/__init__.py
Normal file
1
account_invoice_supplier_ref_unique/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_invoice_supplier_ref_unique
|
||||
@@ -0,0 +1,114 @@
|
||||
# Copyright 2016 Acsone
|
||||
# Copyright 2020 Onestein (<https://www.onestein.eu>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountInvoiceSupplierRefUnique(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# ENVIRONMENTS
|
||||
cls.account_account = cls.env["account.account"]
|
||||
cls.account_move = cls.env["account.move"].with_context(
|
||||
**{"tracking_disable": True}
|
||||
)
|
||||
|
||||
# INSTANCES
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
|
||||
# Account for invoice
|
||||
cls.account = cls.account_account.search(
|
||||
[
|
||||
(
|
||||
"account_type",
|
||||
"=",
|
||||
"asset_receivable",
|
||||
)
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
# Invoice with unique reference 'ABC123'
|
||||
cls.invoice = cls.account_move.create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"invoice_date": fields.Date.today(),
|
||||
"move_type": "in_invoice",
|
||||
"supplier_invoice_number": "ABC123",
|
||||
"invoice_line_ids": [(0, 0, {"partner_id": cls.partner.id})],
|
||||
}
|
||||
)
|
||||
|
||||
# Activate unique number check
|
||||
cls.env.company.check_invoice_supplier_number = True
|
||||
|
||||
def test_check_unique_supplier_invoice_number_insensitive(self):
|
||||
# A new invoice instance with an existing supplier_invoice_number
|
||||
with self.assertRaises(ValidationError):
|
||||
self.account_move.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "in_invoice",
|
||||
"supplier_invoice_number": "ABC123",
|
||||
}
|
||||
)
|
||||
# A new invoice instance with a new supplier_invoice_number
|
||||
self.account_move.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "in_invoice",
|
||||
"supplier_invoice_number": "ABC123bis",
|
||||
}
|
||||
)
|
||||
|
||||
def test_no_check_unique_supplier_invoice_number(self):
|
||||
# A new invoice instance with an existing supplier_invoice_number
|
||||
self.env.company.check_invoice_supplier_number = False
|
||||
self.account_move.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "in_invoice",
|
||||
"supplier_invoice_number": "ABC123",
|
||||
}
|
||||
)
|
||||
|
||||
def test_onchange_supplier_invoice_number(self):
|
||||
self.invoice._onchange_supplier_invoice_number()
|
||||
self.assertEqual(
|
||||
self.invoice.ref,
|
||||
self.invoice.supplier_invoice_number,
|
||||
"_onchange_supplier_invoice_number",
|
||||
)
|
||||
|
||||
def test_copy_invoice(self):
|
||||
invoice2 = self.invoice.copy()
|
||||
self.assertNotEqual(self.invoice.ref, "")
|
||||
self.assertEqual(invoice2.ref, "")
|
||||
|
||||
def test_reverse_invoice(self):
|
||||
self.invoice._post()
|
||||
move_reversal = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(active_model="account.move", active_ids=self.invoice.ids)
|
||||
.create(
|
||||
{
|
||||
"date": fields.Date.today(),
|
||||
"reason": "no reason",
|
||||
"journal_id": self.invoice.journal_id.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
reversal = move_reversal.reverse_moves()
|
||||
refund = self.env["account.move"].browse(reversal["res_id"])
|
||||
self.assertNotEqual(self.invoice.ref, "")
|
||||
self.assertEqual(refund.ref, "")
|
||||
|
||||
def test_reverse_moves_robustness(self):
|
||||
res = self.invoice._reverse_moves()
|
||||
self.assertTrue(res.is_purchase_document(include_receipts=True))
|
||||
16
account_invoice_supplier_ref_unique/views/account_move.xml
Normal file
16
account_invoice_supplier_ref_unique/views/account_move.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_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">
|
||||
<xpath expr="//label[@for='ref']" position="before">
|
||||
<field
|
||||
name="supplier_invoice_number"
|
||||
invisible="move_type not in ('in_invoice', 'in_refund')"
|
||||
readonly="state != 'draft'"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2023 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="res_config_settings_form_view">
|
||||
<field
|
||||
name="name"
|
||||
>res.config.settings.form (in account_invoice_supplier_ref_unique)</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//block[@id='account_vendor_bills']" position="inside">
|
||||
<setting
|
||||
id="check_invoice_supplier_number"
|
||||
help="If you check this box, the system verifies that supplier invoice number is unique across the system."
|
||||
>
|
||||
<field
|
||||
name="check_invoice_supplier_number"
|
||||
string="Check Unicity on Supplier Invoice Number"
|
||||
/>
|
||||
</setting>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user