Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
135
sale_order_invoicing_grouping_criteria/i18n/ca.po
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135
sale_order_invoicing_grouping_criteria/i18n/ca.po
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@@ -0,0 +1,135 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_order_invoicing_grouping_criteria
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-06-23 14:10+0000\n"
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"Last-Translator: eccit-quim <quim@eccit.com>\n"
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"Language-Team: none\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
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msgid "Companies"
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msgstr "Companyies"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
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msgid "Config Settings"
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msgstr "Paràmetres de configuració"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
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msgid "Contact"
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msgstr "Contacte"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
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msgid "Created by"
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msgstr "Creat per"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
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msgid "Created on"
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msgstr "Creat el"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
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msgid "Default Sales Invoicing Grouping Criteria"
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msgstr "Criteri d'agrupació per defecte de factures de venda"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
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msgid "Display Name"
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msgstr "Nom a mostrar"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid ""
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"Fields used for grouping sales orders when invoicing. Invoicing address, "
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"company and currency will always be applied."
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msgstr ""
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"Camps usats per agrupar comandes de venda a la facturació. Adreça de "
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"facturació, companyia i divisa, s'aplicaran sempre."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid "Grouping Fields"
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msgstr "Camps d'agrupació"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
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msgid "ID"
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msgstr "ID"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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msgid "If empty, company default (if any) or default will be applied."
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msgstr ""
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"Si és buit, s'aplicarà el valor per defecte de la companyia (si n'hi ha) o "
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"el valor per defecte general."
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
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msgid "If empty, invoicing address, company and currency will be applied."
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msgstr "Si és buit, s'aplicaran adreça de facturació, companyia i divisa."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
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msgid "Invoicing Grouping Criteria"
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msgstr "Criteri d'agrupació de facturació"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
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msgid "Last Updated by"
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msgstr "Darrera actualització per"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
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msgid "Last Updated on"
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msgstr "Darrera actualització el"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
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msgid "Name"
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msgstr "Nom"
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sale Invoicing Grouping Criteria"
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msgstr ""
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sales Invoicing Grouping Criteria"
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msgstr "Criteri d'agrupació de facturació de vendes"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
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msgid "Sales Order"
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msgstr "Comanda de venda"
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
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msgid "Sales Order Invoicing"
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msgstr "Facturació de comandes de venda"
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#~ msgid "Default Grouping Criteria"
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#~ msgstr "Criteri d'agrupació per defecte"
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#~ msgid "Last Modified on"
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#~ msgstr "Darrera modificació el"
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137
sale_order_invoicing_grouping_criteria/i18n/de.po
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137
sale_order_invoicing_grouping_criteria/i18n/de.po
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@@ -0,0 +1,137 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * sale_order_invoicing_grouping_criteria
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-10-11 09:15+0000\n"
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"Last-Translator: David Brühlmeier <david@bruehlmeier.com>\n"
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||||
"Language-Team: none\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
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msgid "Default Sales Invoicing Grouping Criteria"
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msgstr "Standard-Gruppierungsmerkmal für Verkaufsaufträge"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid ""
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"Fields used for grouping sales orders when invoicing. Invoicing address, "
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"company and currency will always be applied."
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msgstr ""
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"Felder, die für die Gruppierung von Verkaufsaufträgen bei der "
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"Rechnungsstellung verwendet werden. Rechnungsadresse, Unternehmen und "
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"Währung werden immer verwendet."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
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msgid "Grouping Fields"
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msgstr "Felder für die Gruppierung"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
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msgid "ID"
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msgstr "ID"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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msgid "If empty, company default (if any) or default will be applied."
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msgstr ""
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"Wenn leer, wird der Unternehmensstandard (falls vorhanden) oder der "
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"Standardwert angewendet."
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
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msgid "If empty, invoicing address, company and currency will be applied."
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msgstr ""
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"Wenn leer, werden Rechnungsadresse, Unternehmen und Währung übernommen."
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
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msgid "Invoicing Grouping Criteria"
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msgstr "Gruppierungsmerkmale für die Rechnungsstellung"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert von"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
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msgid "Name"
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msgstr "Name"
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#. module: sale_order_invoicing_grouping_criteria
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sale Invoicing Grouping Criteria"
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msgstr ""
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
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#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
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msgid "Sales Invoicing Grouping Criteria"
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msgstr "Gruppierung von Verkaufsaufträgen"
|
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#. module: sale_order_invoicing_grouping_criteria
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#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
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msgid "Sales Order"
|
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msgstr "Verkaufsauftrag"
|
||||
|
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#. module: sale_order_invoicing_grouping_criteria
|
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#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
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msgid "Sales Order Invoicing"
|
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msgstr "Rechnungsstellung von Verkaufsaufträgen"
|
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|
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#~ msgid "Default Grouping Criteria"
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#~ msgstr "Standard-Gruppierungsmerkmal"
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#~ msgid "Last Modified on"
|
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#~ msgstr "Zuletzt geändert am"
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138
sale_order_invoicing_grouping_criteria/i18n/es.po
Normal file
138
sale_order_invoicing_grouping_criteria/i18n/es.po
Normal file
@@ -0,0 +1,138 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-03-05 09:09+0000\n"
|
||||
"PO-Revision-Date: 2020-03-05 10:10+0100\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 2.0.6\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Ajustes de configuración"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
|
||||
msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr "Criterio de agrupación de facturación de ventas por defecto"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid ""
|
||||
"Fields used for grouping sales orders when invoicing. Invoicing address, "
|
||||
"company and currency will always be applied."
|
||||
msgstr ""
|
||||
"Campos usados para agrupar los pedidos de venta cuando se facturan. La "
|
||||
"dirección de facturación, la compañía y la moneda se aplicarán siempre."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid "Grouping Fields"
|
||||
msgstr "Campos de agrupación"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
msgid "If empty, company default (if any) or default will be applied."
|
||||
msgstr ""
|
||||
"Si está vacío, el valor por defecto de la compañía (si está establecido) o "
|
||||
"el de por defecto general serán aplicados."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "If empty, invoicing address, company and currency will be applied."
|
||||
msgstr ""
|
||||
"Si está vacío, la dirección de facturacíón, la compañía y la moneda serán "
|
||||
"aplicados."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
||||
msgid "Invoicing Grouping Criteria"
|
||||
msgstr "Criterio de agrupación de facturación"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sales Invoicing Grouping Criteria"
|
||||
msgstr "Criterio de agrupación de facturación de ventas"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "Sales Order Invoicing"
|
||||
msgstr "Facturación de pedidos de venta"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Criterio de agrupación por defecto"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
136
sale_order_invoicing_grouping_criteria/i18n/fr.po
Normal file
136
sale_order_invoicing_grouping_criteria/i18n/fr.po
Normal file
@@ -0,0 +1,136 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-07-05 14:05+0000\n"
|
||||
"Last-Translator: ClementChaumienneC2C <clement.chaumienne@camptocamp.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Crée par"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Crée le"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
|
||||
msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr "Critère de groupement factures vente par défaut"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid ""
|
||||
"Fields used for grouping sales orders when invoicing. Invoicing address, "
|
||||
"company and currency will always be applied."
|
||||
msgstr ""
|
||||
"Champ utilisé pour grouper les commandes de ventes lors de la facturation. "
|
||||
"Par défaut, l'adresse de facturation, la société, et la devise seront "
|
||||
"toujours appliqués."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid "Grouping Fields"
|
||||
msgstr "Champs de Groupement"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
msgid "If empty, company default (if any) or default will be applied."
|
||||
msgstr "Si vide, le paramètre société par défaut (si existant) sera appliqués."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "If empty, invoicing address, company and currency will be applied."
|
||||
msgstr ""
|
||||
"Si vide, l'adresse de facturation, la société, et la devise seront appliqués "
|
||||
"comme critères de groupement."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
||||
msgid "Invoicing Grouping Criteria"
|
||||
msgstr "Critère de groupement de facturation"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sales Invoicing Grouping Criteria"
|
||||
msgstr "Groupement de Facture de Vente"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Commande de Vente"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "Sales Order Invoicing"
|
||||
msgstr "Facturation Commandes de Vente"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Critère de Groupement par Défaut"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
138
sale_order_invoicing_grouping_criteria/i18n/it.po
Normal file
138
sale_order_invoicing_grouping_criteria/i18n/it.po
Normal file
@@ -0,0 +1,138 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-25 15:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Impostazioni configurazione"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
|
||||
msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr "Critero di raggruppamento della fatturazione di vendita predefinito"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid ""
|
||||
"Fields used for grouping sales orders when invoicing. Invoicing address, "
|
||||
"company and currency will always be applied."
|
||||
msgstr ""
|
||||
"Campi utilizzati per raggruppare ordini di vendita al momento della "
|
||||
"fatturazione. Verranno sempre applicati indirizzo di fatturazione, società e "
|
||||
"valuta."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid "Grouping Fields"
|
||||
msgstr "Campi raggruppamento"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
msgid "If empty, company default (if any) or default will be applied."
|
||||
msgstr ""
|
||||
"Se vuoto, verrà applicato il valore predefinito dell'azienda (se presente) o "
|
||||
"il valore predefinito."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "If empty, invoicing address, company and currency will be applied."
|
||||
msgstr ""
|
||||
"Se vuoto, verranno applicati l'indirizzo di fatturazione, l'azienda e la "
|
||||
"valuta."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
||||
msgid "Invoicing Grouping Criteria"
|
||||
msgstr "Criteri di raggruppamento di fatturazione"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr "Criterio raggruppamento fattura vendita"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sales Invoicing Grouping Criteria"
|
||||
msgstr "Criteri di raggruppamento della fatturazione"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "Sales Order Invoicing"
|
||||
msgstr "Fatturazione degli ordini di vendita"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Criteri di raggruppamento predefiniti"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
@@ -0,0 +1,122 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
|
||||
msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid ""
|
||||
"Fields used for grouping sales orders when invoicing. Invoicing address, "
|
||||
"company and currency will always be applied."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid "Grouping Fields"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
msgid "If empty, company default (if any) or default will be applied."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "If empty, invoicing address, company and currency will be applied."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
||||
msgid "Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sales Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "Sales Order Invoicing"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user