Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
294
stock_picking_invoicing/i18n/ca.po
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294
stock_picking_invoicing/i18n/ca.po
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@@ -0,0 +1,294 @@
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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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# * stock_picking_invoicing
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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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"Last-Translator: Automatically generated\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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#. module: stock_picking_invoicing
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#. odoo-python
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#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
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#, python-format
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msgid "All pickings are not related to your company!"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Cancel"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
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msgid "Count Picking 2Binvoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Create"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
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msgid "Create Customer Invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
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msgid "Create Draft Invoices"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Create Invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
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msgid "Create Supplier Invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "Create invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
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msgid "Created by"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
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msgid "Created on"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
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msgid "Display Name"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
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msgid "Group"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
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msgid ""
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"Group pickings/moves to create invoice(s):\n"
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"Picking: One invoice per picking;\n"
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"Partner: One invoice for each picking's partner;\n"
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"Partner/Product: One invoice per picking's partner and group product into a "
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"single invoice line."
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
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msgid "ID"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
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msgid "Invoice Date"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
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msgid "Invoice Status"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
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msgid "Invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
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#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
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msgid ""
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"Invoiced: an invoice already exists\n"
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"To Be Invoiced: need to be invoiced\n"
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"Not Applicable: no invoice to create"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Invoicing"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
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msgid "Journal Type"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: stock_picking_invoicing
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#. odoo-python
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#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
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#, python-format
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msgid "No invoice created!"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
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msgid "No invoicing"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
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msgid "Not Applicable"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
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msgid "Partner"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
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msgid "Partner/Product"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
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msgid "Picking"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
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msgid "Picking Type"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
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msgid "Picking to Invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
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msgid "Purchase Journal"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
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msgid "Return Picking"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
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msgid "Sale Journal"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to Not Billable"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to as invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "Set to be invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
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msgid "Shipments to Invoice"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
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msgid "Show Purchase Journal"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
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msgid "Show Sale Journal"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
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msgid "Stock Invoice Onshipping"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
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msgid "Stock Invoice State Mixin"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_move
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msgid "Stock Move"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
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msgid "Test - Stock Picking Invocing"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
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msgid "To Be Invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
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msgid "To be Invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
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msgid "To be refunded/invoiced"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
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msgid "Transfer"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
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msgid "True"
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msgstr ""
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#. module: stock_picking_invoicing
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
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msgid "or"
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msgstr ""
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294
stock_picking_invoicing/i18n/de.po
Normal file
294
stock_picking_invoicing/i18n/de.po
Normal file
@@ -0,0 +1,294 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
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#
|
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 12.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
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"Language: de\n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
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msgid "Cancel"
|
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msgstr ""
|
||||
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#. module: stock_picking_invoicing
|
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#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
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msgid "Count Picking 2Binvoiced"
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msgstr ""
|
||||
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#. module: stock_picking_invoicing
|
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#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
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msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
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msgid "Create Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
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msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
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msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
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msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
310
stock_picking_invoicing/i18n/es.po
Normal file
310
stock_picking_invoicing/i18n/es.po
Normal file
@@ -0,0 +1,310 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-11-29 19:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "¡Todas los despachos no están relacionadas con su empresa!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Contar despachos a ser facturados"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Crear Factura de Cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Crear Facturas Borrador"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crear Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Crear Factura de Proveedor"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Crear Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Mostrado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Agrupar picking / movimientos para crear facturas:\n"
|
||||
"Picking: una factura por picking;\n"
|
||||
"Contacto: una factura para cada contacto de picking;\n"
|
||||
"Contacto / Producto: Una factura por contacto del picking y producto grupal "
|
||||
"en una sola línea de factura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Fecha de Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Estado de Factura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Facturado: ya existe una factura\n"
|
||||
"Para ser facturado: necesita ser facturado\n"
|
||||
"No aplicable: sin factura para crear"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturación"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diario"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de Diario"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "No se creó factura!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Sin facturación"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "No aplica"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Contacto/Producto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Albarán"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Picking"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Picking a facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diario de Compra"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Albarán de Devolución"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Diario de Venta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Establecer como No facturable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Establecer como facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Configurado para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Envíos a facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Mostrar Diario de Compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Mostrar Diario de Venta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Envío de factura de stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Estado de la factura de existencias Mixin"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimiento de Stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Para ser facturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "A devolver/facturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferir"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Verdadero"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
353
stock_picking_invoicing/i18n/fr.po
Normal file
353
stock_picking_invoicing/i18n/fr.po
Normal file
@@ -0,0 +1,353 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-09-09 12:43+0000\n"
|
||||
"PO-Revision-Date: 2019-03-15 10:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Les pickings ne sont pas liés à la même société!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Créer une facture client"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Créer factures brouillons"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Créer une facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Créer facture fournisseur"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Créer facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Grouper les pickings/mouvements à facturer:\n"
|
||||
"Picking: Une facture par picking;\n"
|
||||
"Partenaire: Une facture par partenaire du picking;\n"
|
||||
"Partenaire/Article: Une facture par partenaire du picking et grouper les "
|
||||
"articles similaires dans une seule ligne de facture."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
#, fuzzy
|
||||
msgid "Invoice Date"
|
||||
msgstr "Date de facturation"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "État de la facture"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Facturé"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Facturé: Une facture existe déjà\n"
|
||||
"À facturer: facturation à faire\n"
|
||||
"Non applicable: Pas de facturer à créer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturation"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
#, fuzzy
|
||||
msgid "Journal Type"
|
||||
msgstr "Type de journal"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Pas de facture créée!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Non applicable"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partenaire/Article"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Picking"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
#, fuzzy
|
||||
msgid "Picking Type"
|
||||
msgstr "Picking"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
#, fuzzy
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Marquer comme à facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
#, fuzzy
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
#, fuzzy
|
||||
msgid "Sale Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Marquer comme à facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
#, fuzzy
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Marquer comme à facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
#, fuzzy
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
#, fuzzy
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Journal d'achat"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Facturation livraison"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
#, fuzzy
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Facturation livraison"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Mouvement de stock"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
#, fuzzy
|
||||
msgid "To be Invoiced"
|
||||
msgstr "À facturer"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transfert"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière Modification le"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
|
||||
#~ msgid "Invoice ids"
|
||||
#~ msgstr "Factures"
|
||||
|
||||
#~ msgid "Picking ids"
|
||||
#~ msgstr "Pickings"
|
||||
|
||||
#~ msgid "Purchase refund journal"
|
||||
#~ msgstr "Journal note de crédits d'achat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Sale refund journal"
|
||||
#~ msgstr "Journal note de crédits d'achat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Show Refund Purchase Journal"
|
||||
#~ msgstr "Journal d'achat"
|
||||
|
||||
#~ msgid "Stock moves"
|
||||
#~ msgstr "Mouvements de stock"
|
||||
|
||||
#~ msgid "Procurement"
|
||||
#~ msgstr "Approvisionnement"
|
||||
|
||||
#~ msgid "Procurement Rule"
|
||||
#~ msgstr "Règle d'approvisionnement"
|
||||
|
||||
#~ msgid "Pushed Flow"
|
||||
#~ msgstr "Flux poussés"
|
||||
300
stock_picking_invoicing/i18n/hr.po
Normal file
300
stock_picking_invoicing/i18n/hr.po
Normal file
@@ -0,0 +1,300 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-17 11:24+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Nisu sva skladišna kretanja iz vaše Tvrtke!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Broj otpremnica za izdavanje računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Kreiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Kreiraj izlazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Kreiraj nacrt računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Kreiraj ulazni račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Kreiraj račun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupiraj"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Datum računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Status računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Izdani računi"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Zapis dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tip dnevnika"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Račun nije kreiran!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Nema računa"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Nije primjenjivo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partner / Proizvod"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
304
stock_picking_invoicing/i18n/it.po
Normal file
304
stock_picking_invoicing/i18n/it.po
Normal file
@@ -0,0 +1,304 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Tutti i prelievi non sono relativi alla vostra azienda!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Conteggio prelievi da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Crea fattura cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Crea bozza fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Crea fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Crea fattura fornitore"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Crea fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Gruppo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Prelievi/movimenti di gruppo per creare fatture:\n"
|
||||
"Prelievo: una fattura per prelievo;\n"
|
||||
"Partner: una fattura per ogni partner di prelievo;\n"
|
||||
"Partner/Prodotto: una fattura per ogni partner di prelievo e prodotto di "
|
||||
"gruppo in un'unica riga di fattura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Stato fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Fatturato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Fatturato: esiste già una fattura\n"
|
||||
"Da fatturare: deve essere fatturato\n"
|
||||
"Non applicabile: nessuna fattura da creare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Fatturazione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo registro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Nessuna fattura creata!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Nessuna fatturazione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Non applicabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Partner/prodotto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Prelievo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo prelievo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Prelievo su fattura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Registro acquisti"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Prelievo di reso"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Registro vendite"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Imposta a non fatturabile"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Imposta a fatturato"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "imposta a da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Spedizioni da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Visualizza registro acquisti"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Visualizza registro vendite"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Fattura su spedizione"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Mixin stato fattura magazzino"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimento di magazzino"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr "Test - Fatturazione prelievo di magazzino"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Da fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "Da rimborsare/fatturare"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Trasferimento"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Vero"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
310
stock_picking_invoicing/i18n/pt_BR.po
Normal file
310
stock_picking_invoicing/i18n/pt_BR.po
Normal file
@@ -0,0 +1,310 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-12-27 14:34+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: none\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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr "Todas as separações não estão relacionadas à sua empresa!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr "Contagem de separações a serem faturadas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr "Criar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Criar fatura do cliente"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr "Criar rascunho das faturas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr "Criar Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr "Criar Fatura de Fornecedor"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr "Criar Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
"Grupo de separações/Movimentos para criar faturas:\n"
|
||||
"Separação: Uma fatura por Separação;\n"
|
||||
"Parceiro: Uma fatura para cada parceiro de Separação;\n"
|
||||
"Parceiro/Produto: Uma fatura por parceiro da Separação e agrupar o produto "
|
||||
"em uma única linha da fatura."
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr "Data da Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr "Status (situação) da Fatura"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr "Faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
"Faturado: já existe uma fatura\n"
|
||||
"Para ser faturado: precisa ser faturado\n"
|
||||
"Não aplicável: nenhuma fatura para criar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr "Faturamento"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diário"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr "Tipo de diário"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificação feita por"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última modificação feita em"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr "Nenhuma fatura criada!"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr "Não Faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr "Não se aplica"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr "Parceiro/Produto"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr "Coleta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Coleta"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Coleta a Faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Diário de compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr "Separação de Devolução"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr "Diário de vendas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr "Definido como Não Faturável"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr "Definir como faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Marcado para ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Remessas para faturar"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr "Mostrar diário de compras"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr "Mostrar diário de vendas"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr "Fatura de Estoque em Transporte"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr "Fatura de Estoque com Situação Misturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimentação de Estoque"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "A ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr "A ser faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr "A ser reembolsado/faturado"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr "Transferir"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr "Verdadeiro"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificação em"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
325
stock_picking_invoicing/i18n/sl.po
Normal file
325
stock_picking_invoicing/i18n/sl.po
Normal file
@@ -0,0 +1,325 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-invoicing (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-08-25 16:48+0000\n"
|
||||
"PO-Revision-Date: 2015-08-16 11:38+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-"
|
||||
"invoicing-8-0/language/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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
#, fuzzy
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
#, fuzzy
|
||||
msgid "Create Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
#, fuzzy
|
||||
msgid "Create invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a "
|
||||
"single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
#, python-format
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
#, fuzzy
|
||||
msgid "Picking"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
#, fuzzy
|
||||
msgid "Picking Type"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
#, fuzzy
|
||||
msgid "Picking to Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
#, fuzzy
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Premik zaloge"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
#, fuzzy
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
#, fuzzy
|
||||
msgid "To be Invoiced"
|
||||
msgstr "Nastavljeno za obračun"
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Can't update invoice control for picking %s: It's 'to be invoiced' yet"
|
||||
#~ msgstr ""
|
||||
#~ "Nadzora obračuna za zbirnik %s ni mogoče posodobiti: ni še zaračunan"
|
||||
|
||||
#~ msgid "Picking %s has linked invoice %s"
|
||||
#~ msgstr "Zbirnik %s je povezan z računom %s"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Picking ids"
|
||||
#~ msgstr "Zbirni seznam"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Stock moves"
|
||||
#~ msgstr "Premik zaloge"
|
||||
300
stock_picking_invoicing/i18n/stock_picking_invoicing.pot
Normal file
300
stock_picking_invoicing/i18n/stock_picking_invoicing.pot
Normal file
@@ -0,0 +1,300 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * stock_picking_invoicing
|
||||
#
|
||||
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: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
msgid "All pickings are not related to your company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking_type__count_picking_2binvoiced
|
||||
msgid "Count Picking 2Binvoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__sale
|
||||
msgid "Create Customer Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__journal_type__purchase
|
||||
msgid "Create Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "Create invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_onshipping__group
|
||||
msgid ""
|
||||
"Group pickings/moves to create invoice(s):\n"
|
||||
"Picking: One invoice per picking;\n"
|
||||
"Partner: One invoice for each picking's partner;\n"
|
||||
"Partner/Product: One invoice per picking's partner and group product into a single invoice line."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__invoice_date
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__invoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__invoiced
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_invoice_state_mixin__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_move__invoice_state
|
||||
#: model:ir.model.fields,help:stock_picking_invoicing.field_stock_picking__invoice_state
|
||||
msgid ""
|
||||
"Invoiced: an invoice already exists\n"
|
||||
"To Be Invoiced: need to be invoiced\n"
|
||||
"Not Applicable: no invoice to create"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_return_picking__invoice_state
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_move_picking_form
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#. odoo-python
|
||||
#: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
|
||||
msgid "No invoice created!"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
|
||||
msgid "No invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__none
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__none
|
||||
msgid "Not Applicable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__partner_product
|
||||
msgid "Partner/Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_onshipping__group__picking
|
||||
msgid "Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.actions.act_window,name:stock_picking_invoicing.2binvoiced_action_picking_dashboard
|
||||
msgid "Picking to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__purchase_journal
|
||||
msgid "Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
|
||||
msgid "Return Picking"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking_line
|
||||
msgid "Return Picking Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
|
||||
msgid "Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to Not Billable"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to as invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "Set to be invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_invoicing_internal_search
|
||||
msgid "Shipments to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_purchase_journal
|
||||
msgid "Show Purchase Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__show_sale_journal
|
||||
msgid "Show Sale Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_onshipping
|
||||
msgid "Stock Invoice Onshipping"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_invoice_state_mixin
|
||||
msgid "Stock Invoice State Mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:account.fiscal.position,name:stock_picking_invoicing.fiscal_position_demo
|
||||
msgid "Test - Stock Picking Invocing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_move__invoice_state__2binvoiced
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_picking__invoice_state__2binvoiced
|
||||
msgid "To Be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.stock_picking_type_kanban
|
||||
msgid "To be Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
|
||||
msgid "To be refunded/invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model:ir.model,name:stock_picking_invoicing.model_stock_picking
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_picking_form
|
||||
msgid "True"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_picking_invoicing
|
||||
#: model_terms:ir.ui.view,arch_db:stock_picking_invoicing.view_stock_invoice_onshipping
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user