build: configurar herramientas de verificación OCA
- Instalar pre-commit con 25 hooks configurados - Configurar black 26.1.0 para formateo de código Python - Configurar isort 7.0.0 para ordenación de imports - Configurar flake8 7.3.0 con flake8-bugbear - Configurar pylint 3.1.1 con pylint-odoo 9.1.2 - Añadir autoflake y pyupgrade para mejoras automáticas - Configurar prettier para formateo de XML/JSON/YAML - Crear .editorconfig para consistencia de editor - Crear Makefile con comandos útiles - Crear check_addon.sh para verificación rápida de addons - Actualizar configuración de VS Code con extensiones recomendadas - Añadir documentación completa de uso - Aplicar formateo automático a archivos existentes - Deshabilitar setuptools-odoo (no soporta Odoo 18.0 aún) - Deshabilitar fix-encoding-pragma (obsoleto, usar pyupgrade)
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112
account_invoice_triple_discount/README.rst
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112
account_invoice_triple_discount/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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===============================
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Account Invoice Triple Discount
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===============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:96fbed1626bb94b34b29d3287cbf750e394cae6f90526ddba1450a75f4c45b49
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_triple_discount
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows to have three successive discounts on each invoice
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line.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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Create a new invoice and add discounts in any of the three discount
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fields given. They go in order of precedence so discount 2 will be
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calculated over discount 1 and discount 3 over the result of discount 2.
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For example, let's divide by two on every discount:
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Unit price: 600.00 ->
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- Disc. 1 = 50% -> Amount = 300.00
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- Disc. 2 = 50% -> Amount = 150.00
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- Disc. 3 = 50% -> Amount = 75.00
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You can also use negative values to charge instead of discount:
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Unit price: 600.00 ->
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- Disc. 1 = 50% -> Amount = 300.00
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- Disc. 2 = -5% -> Amount = 315.00
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_triple_discount%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* QubiQ
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* Tecnativa
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* GRAP
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Contributors
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------------
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- David Vidal <david.vidal@tecnativa.com>
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- Pedro M. Baeza <pedro.baeza@tecnativa.com>
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- Nikul Chaudhary <nikulchaudhary2112@gmail.com>
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- `Aion Tech <https://aiontech.company/>`__:
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- Simone Rubino <simone.rubino@aion-tech.it>
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- Laurent Mignon <laurent.mignon@acsone.eu>
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- Akim Juillerat <akim.juillerat@camptocamp.com>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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2
account_invoice_triple_discount/__init__.py
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2
account_invoice_triple_discount/__init__.py
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from . import models
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from .hooks import post_init_hook
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17
account_invoice_triple_discount/__manifest__.py
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17
account_invoice_triple_discount/__manifest__.py
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# Copyright 2018 QubiQ (http://www.qubiq.es)
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# Copyright 2017 Tecnativa - David Vidal
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Invoice Triple Discount",
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"version": "18.0.1.0.0",
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"category": "Accounting & Finance",
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"author": "QubiQ, Tecnativa, GRAP, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-invoicing",
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"license": "AGPL-3",
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"summary": "Manage triple discount on invoice lines",
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"depends": ["account"],
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"excludes": ["account_invoice_fixed_discount"],
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"post_init_hook": "post_init_hook",
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"data": ["report/invoice.xml", "views/account_move.xml"],
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"installable": True,
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}
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27
account_invoice_triple_discount/hooks.py
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27
account_invoice_triple_discount/hooks.py
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# Copyright 2024-Today - Sylvain Le GAL (GRAP)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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import logging
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_logger = logging.getLogger(__name__)
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def post_init_hook(env):
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_logger.info("Initializing column discount1 on table account_move_line")
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env.cr.execute("""
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UPDATE account_move_line
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SET discount1 = discount
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WHERE discount != 0
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""")
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# if discounts are : 10% - 20% - 30% main discount is : 49.6 %
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# if discounts are : 05% - 09% - 13% main discount is : 24.7885 %
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env.cr.execute("""
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UPDATE account_move_line
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SET discount = 100 * (
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1 - (
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(100 - COALESCE(discount1, 0.0)) / 100
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* (100 - COALESCE(discount2, 0.0)) / 100
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* (100 - COALESCE(discount3, 0.0)) / 100
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)
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);
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""")
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_triple_discount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
|
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"Last-Translator: \n"
|
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.1 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.2 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.3 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Disc.1%"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Disc.2%"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Disc.3%"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
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msgid "Discount (%)"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount1
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msgid "Discount 1 (%)"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount1_limit
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount1_limit
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msgid "Discount 1 must be lower than 100%."
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount2
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msgid "Discount 2 (%)"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount2_limit
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount2_limit
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msgid "Discount 2 must be lower than 100%."
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount3
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msgid "Discount 3 (%)"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount3_limit
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#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount3_limit
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msgid "Discount 3 must be lower than 100%."
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Total discount"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model:ir.model,name:account_invoice_triple_discount.model_triple_discount_mixin
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msgid "Triple discount mixin"
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msgstr ""
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82
account_invoice_triple_discount/i18n/ar.po
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82
account_invoice_triple_discount/i18n/ar.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_triple_discount
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
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"PO-Revision-Date: 2017-08-09 02:45+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
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"Language: ar\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=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.1 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.2 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
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msgid "<span>Disc.3 %</span>"
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msgstr ""
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Disc.1%"
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msgstr ""
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|
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#. module: account_invoice_triple_discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Disc.2%"
|
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msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
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msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_triple_discount
|
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
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msgid "Discount 1 (%)"
|
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msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
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msgid "Discount 2 (%)"
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msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
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msgid "Discount 3 (%)"
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msgstr ""
|
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|
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#. module: account_invoice_triple_discount
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#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
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msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_triple_discount
|
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#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
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#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
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msgid "Total discount"
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msgstr ""
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#~ msgid "Invoice"
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#~ msgstr "فاتورة"
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#~ msgid "Invoice Line"
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#~ msgstr "خط الفاتورة"
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78
account_invoice_triple_discount/i18n/bg.po
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78
account_invoice_triple_discount/i18n/bg.po
Normal file
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@ -0,0 +1,78 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
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"Language: bg\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
82
account_invoice_triple_discount/i18n/bs.po
Normal file
82
account_invoice_triple_discount/i18n/bs.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka fakture"
|
||||
82
account_invoice_triple_discount/i18n/ca.po
Normal file
82
account_invoice_triple_discount/i18n/ca.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2022-08-09 10:06+0000\n"
|
||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Desc.2%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Desc.3%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Descompte 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Descompte 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línia factura"
|
||||
81
account_invoice_triple_discount/i18n/cs.po
Normal file
81
account_invoice_triple_discount/i18n/cs.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Řádek faktury"
|
||||
82
account_invoice_triple_discount/i18n/de.po
Normal file
82
account_invoice_triple_discount/i18n/de.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2018-10-11 11:45+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.1.1\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "2. Rabatt (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "3. Rabatt (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "2. Rabatt (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "3. Rabatt (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Rechnungsposition"
|
||||
79
account_invoice_triple_discount/i18n/el_GR.po
Normal file
79
account_invoice_triple_discount/i18n/el_GR.po
Normal file
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Τιμολόγιο"
|
||||
82
account_invoice_triple_discount/i18n/en_GB.po
Normal file
82
account_invoice_triple_discount/i18n/en_GB.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Invoice"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Invoice Line"
|
||||
85
account_invoice_triple_discount/i18n/es.po
Normal file
85
account_invoice_triple_discount/i18n/es.po
Normal file
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2026-02-03 07:04+0000\n"
|
||||
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.15.2\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr "<span>Desc.1 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>Desc. 2 (%)</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>Desc.3 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Desc.2%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Desc.3%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Descuento 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Descuento 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Artículo diario"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Entrada Diaria"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
82
account_invoice_triple_discount/i18n/es_CR.po
Normal file
82
account_invoice_triple_discount/i18n/es_CR.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
82
account_invoice_triple_discount/i18n/es_EC.po
Normal file
82
account_invoice_triple_discount/i18n/es_EC.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Detalle de Factura"
|
||||
79
account_invoice_triple_discount/i18n/es_ES.po
Normal file
79
account_invoice_triple_discount/i18n/es_ES.po
Normal file
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# Fernando Lara <gennesis45@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: Fernando Lara <gennesis45@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
82
account_invoice_triple_discount/i18n/es_MX.po
Normal file
82
account_invoice_triple_discount/i18n/es_MX.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_MX/)\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
81
account_invoice_triple_discount/i18n/et.po
Normal file
81
account_invoice_triple_discount/i18n/et.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Arve"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Arve rida"
|
||||
78
account_invoice_triple_discount/i18n/fi.po
Normal file
78
account_invoice_triple_discount/i18n/fi.po
Normal file
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Lasku"
|
||||
82
account_invoice_triple_discount/i18n/fr.po
Normal file
82
account_invoice_triple_discount/i18n/fr.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Remise 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Remise 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Remise 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Remise 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
79
account_invoice_triple_discount/i18n/fr_CA.po
Normal file
79
account_invoice_triple_discount/i18n/fr_CA.po
Normal file
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
82
account_invoice_triple_discount/i18n/fr_CH.po
Normal file
82
account_invoice_triple_discount/i18n/fr_CH.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
|
||||
"teams/23907/fr_CH/)\n"
|
||||
"Language: fr_CH\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
78
account_invoice_triple_discount/i18n/gl.po
Normal file
78
account_invoice_triple_discount/i18n/gl.po
Normal file
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
87
account_invoice_triple_discount/i18n/hr.po
Normal file
87
account_invoice_triple_discount/i18n/hr.po
Normal file
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 01:14+0000\n"
|
||||
"PO-Revision-Date: 2023-04-03 13:23+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>Pop.2 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>Pop.3 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Popust 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Popust 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Popust 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Popust 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Temeljnica"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
84
account_invoice_triple_discount/i18n/hr_HR.po
Normal file
84
account_invoice_triple_discount/i18n/hr_HR.po
Normal file
|
|
@ -0,0 +1,84 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-11 23:30+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 23:30+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Popust 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Popust 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Popust 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Popust 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
81
account_invoice_triple_discount/i18n/hu.po
Normal file
81
account_invoice_triple_discount/i18n/hu.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Számla"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Számlasor"
|
||||
78
account_invoice_triple_discount/i18n/id.po
Normal file
78
account_invoice_triple_discount/i18n/id.po
Normal file
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktur"
|
||||
85
account_invoice_triple_discount/i18n/it.po
Normal file
85
account_invoice_triple_discount/i18n/it.po
Normal file
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2025-02-25 15:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr "<span>Sconto 1 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>Sconto 2 (%)</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>Sconto 3 (%)</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr "Sconto 1%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Sconto 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Sconto 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr "Sconto 1%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Sconto 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Sconto 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr "Sconto totale"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Registrazione contabile"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fattura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Righe Fattura"
|
||||
81
account_invoice_triple_discount/i18n/ja.po
Normal file
81
account_invoice_triple_discount/i18n/ja.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "請求書"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "請求行"
|
||||
82
account_invoice_triple_discount/i18n/lt.po
Normal file
82
account_invoice_triple_discount/i18n/lt.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"(n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Sąskaita faktūra"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Sąskaitos faktūros eilutė"
|
||||
81
account_invoice_triple_discount/i18n/mk.po
Normal file
81
account_invoice_triple_discount/i18n/mk.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Фактура"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ставка од фактура"
|
||||
81
account_invoice_triple_discount/i18n/mn.po
Normal file
81
account_invoice_triple_discount/i18n/mn.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Нэхэмжлэл"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Нэхэмжлэлийн мөр"
|
||||
82
account_invoice_triple_discount/i18n/nb.po
Normal file
82
account_invoice_triple_discount/i18n/nb.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturalinje"
|
||||
79
account_invoice_triple_discount/i18n/nb_NO.po
Normal file
79
account_invoice_triple_discount/i18n/nb_NO.po
Normal file
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Innmelding"
|
||||
81
account_invoice_triple_discount/i18n/nl.po
Normal file
81
account_invoice_triple_discount/i18n/nl.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
82
account_invoice_triple_discount/i18n/nl_BE.po
Normal file
82
account_invoice_triple_discount/i18n/nl_BE.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurlijn"
|
||||
82
account_invoice_triple_discount/i18n/nl_NL.po
Normal file
82
account_invoice_triple_discount/i18n/nl_NL.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
80
account_invoice_triple_discount/i18n/pl.po
Normal file
80
account_invoice_triple_discount/i18n/pl.po
Normal file
|
|
@ -0,0 +1,80 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
|
||||
"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
|
||||
"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
81
account_invoice_triple_discount/i18n/pt.po
Normal file
81
account_invoice_triple_discount/i18n/pt.po
Normal file
|
|
@ -0,0 +1,81 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha de fatura"
|
||||
86
account_invoice_triple_discount/i18n/pt_BR.po
Normal file
86
account_invoice_triple_discount/i18n/pt_BR.po
Normal file
|
|
@ -0,0 +1,86 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2023-07-01 22:12+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>Disco.2 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>Disco.3 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Desconto 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Desconto 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Desconto 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Desconto 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item Diário"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Entrada Diário"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
82
account_invoice_triple_discount/i18n/pt_PT.po
Normal file
82
account_invoice_triple_discount/i18n/pt_PT.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
82
account_invoice_triple_discount/i18n/ro.po
Normal file
82
account_invoice_triple_discount/i18n/ro.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linie factura"
|
||||
84
account_invoice_triple_discount/i18n/ru.po
Normal file
84
account_invoice_triple_discount/i18n/ru.po
Normal file
|
|
@ -0,0 +1,84 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# nek, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-17 01:09+0000\n"
|
||||
"PO-Revision-Date: 2018-03-17 01:09+0000\n"
|
||||
"Last-Translator: nek, 2018\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
|
||||
"(n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Скидка 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Скидка 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Скидка 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Скидка 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Счет"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Позиция счета"
|
||||
79
account_invoice_triple_discount/i18n/sk_SK.po
Normal file
79
account_invoice_triple_discount/i18n/sk_SK.po
Normal file
|
|
@ -0,0 +1,79 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sk_SK/)\n"
|
||||
"Language: sk_SK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktúra"
|
||||
82
account_invoice_triple_discount/i18n/sl.po
Normal file
82
account_invoice_triple_discount/i18n/sl.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Postavka računa"
|
||||
85
account_invoice_triple_discount/i18n/sv.po
Normal file
85
account_invoice_triple_discount/i18n/sv.po
Normal file
|
|
@ -0,0 +1,85 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2024-06-18 16:38+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>Disc.2 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>Disc.3 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "Skiva.2%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "Skiva.3%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "Rabatt 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "Rabatt 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Verifikat"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Faktura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturarad"
|
||||
78
account_invoice_triple_discount/i18n/th.po
Normal file
78
account_invoice_triple_discount/i18n/th.po
Normal file
|
|
@ -0,0 +1,78 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "ใบแจ้งหนี้"
|
||||
82
account_invoice_triple_discount/i18n/tr.po
Normal file
82
account_invoice_triple_discount/i18n/tr.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2025-09-04 11:42+0000\n"
|
||||
"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr "<span>İnd.1 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr "<span>İnd.2 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr "<span>İnd.3 %</span>"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr "İnd.1%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr "İnd.2%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr "İnd.3%"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr "İndirim 1 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr "İndirim 2 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr "İndirim 3 (%)"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr "Toplam indirim"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura kalemi"
|
||||
82
account_invoice_triple_discount/i18n/tr_TR.po
Normal file
82
account_invoice_triple_discount/i18n/tr_TR.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
|
||||
"tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura hizası"
|
||||
83
account_invoice_triple_discount/i18n/zh_CN.po
Normal file
83
account_invoice_triple_discount/i18n/zh_CN.po
Normal file
|
|
@ -0,0 +1,83 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# 三 张 <731414193@qq.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: 三 张 <731414193@qq.com>, 2017\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "发票明细"
|
||||
82
account_invoice_triple_discount/i18n/zh_TW.po
Normal file
82
account_invoice_triple_discount/i18n/zh_TW.po
Normal file
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-09 02:45+0000\n"
|
||||
"PO-Revision-Date: 2017-08-09 02:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.1 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.2 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.report_invoice_document
|
||||
msgid "<span>Disc.3 %</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.1%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.2%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Disc.3%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "發票"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "發票明細"
|
||||
2
account_invoice_triple_discount/models/__init__.py
Normal file
2
account_invoice_triple_discount/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
from . import triple_discount_mixin
|
||||
from . import account_move_line
|
||||
10
account_invoice_triple_discount/models/account_move_line.py
Normal file
10
account_invoice_triple_discount/models/account_move_line.py
Normal file
|
|
@ -0,0 +1,10 @@
|
|||
# Copyright 2020 ACSONE SA/NV
|
||||
# Copyright 2023 Simone Rubino - Aion Tech
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_name = "account.move.line"
|
||||
_inherit = ["account.move.line", "triple.discount.mixin"]
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Copyright 2019 Tecnativa - David Vidal
|
||||
# Copyright 2019 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2020 ACSONE SA/NV
|
||||
# Copyright 2023 Simone Rubino - Aion Tech
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
import functools
|
||||
|
||||
from odoo import api
|
||||
from odoo import fields
|
||||
from odoo import models
|
||||
|
||||
|
||||
class TripleDiscountMixin(models.AbstractModel):
|
||||
_name = "triple.discount.mixin"
|
||||
_description = "Triple discount mixin"
|
||||
|
||||
# core discount field is now a computed field
|
||||
# based on the 3 discounts defined below.
|
||||
# the digits limitation is removed, to make
|
||||
# the computation of the subtotal exact.
|
||||
# For exemple, if discounts are 05%, 09% and 13%
|
||||
# the main discount is 24.7885 % (and not 24.79)
|
||||
discount = fields.Float(
|
||||
string="Total discount",
|
||||
compute="_compute_discount",
|
||||
store=True,
|
||||
readonly=True,
|
||||
digits=None,
|
||||
)
|
||||
discount1 = fields.Float(string="Discount 1 (%)", digits="Discount")
|
||||
|
||||
discount2 = fields.Float(string="Discount 2 (%)", digits="Discount")
|
||||
|
||||
discount3 = fields.Float(string="Discount 3 (%)", digits="Discount")
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"discount1_limit",
|
||||
"CHECK (discount1 <= 100.0)",
|
||||
"Discount 1 must be lower than 100%.",
|
||||
),
|
||||
(
|
||||
"discount2_limit",
|
||||
"CHECK (discount2 <= 100.0)",
|
||||
"Discount 2 must be lower than 100%.",
|
||||
),
|
||||
(
|
||||
"discount3_limit",
|
||||
"CHECK (discount3 <= 100.0)",
|
||||
"Discount 3 must be lower than 100%.",
|
||||
),
|
||||
]
|
||||
|
||||
@api.depends(lambda self: self._get_multiple_discount_field_names())
|
||||
def _compute_discount(self):
|
||||
for line in self:
|
||||
line.discount = line._get_aggregated_multiple_discounts(
|
||||
[line[x] for x in line._get_multiple_discount_field_names()]
|
||||
)
|
||||
|
||||
def _get_aggregated_multiple_discounts(self, discounts):
|
||||
"""
|
||||
Returns the aggregate discount corresponding to any number of discounts.
|
||||
For exemple, if discounts is [11.0, 22.0, 33.0]
|
||||
It will return 46.5114
|
||||
"""
|
||||
discount_values = []
|
||||
for discount in discounts:
|
||||
discount_values.append(1 - (discount or 0.0) / 100.0)
|
||||
aggregated_discount = (
|
||||
1 - functools.reduce((lambda x, y: x * y), discount_values)
|
||||
) * 100
|
||||
return aggregated_discount
|
||||
|
||||
@api.model
|
||||
def _get_multiple_discount_field_names(self):
|
||||
return ["discount1", "discount2", "discount3"]
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get("discount") and not any(
|
||||
vals.get(field) for field in self._get_multiple_discount_field_names()
|
||||
):
|
||||
vals["discount1"] = vals.pop("discount")
|
||||
return super().create(vals_list)
|
||||
|
||||
def write(self, vals):
|
||||
discount_fields = self._get_multiple_discount_field_names()
|
||||
if "discount" in vals:
|
||||
vals["discount1"] = vals.pop("discount")
|
||||
vals.update({field: 0 for field in discount_fields[1:]})
|
||||
return super().write(vals)
|
||||
3
account_invoice_triple_discount/pyproject.toml
Normal file
3
account_invoice_triple_discount/pyproject.toml
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
7
account_invoice_triple_discount/readme/CONTRIBUTORS.md
Normal file
7
account_invoice_triple_discount/readme/CONTRIBUTORS.md
Normal file
|
|
@ -0,0 +1,7 @@
|
|||
- David Vidal \<<david.vidal@tecnativa.com>\>
|
||||
- Pedro M. Baeza \<<pedro.baeza@tecnativa.com>\>
|
||||
- Nikul Chaudhary \<<nikulchaudhary2112@gmail.com>\>
|
||||
- [Aion Tech](https://aiontech.company/):
|
||||
- Simone Rubino \<<simone.rubino@aion-tech.it>\>
|
||||
- Laurent Mignon \<<laurent.mignon@acsone.eu>\>
|
||||
- Akim Juillerat \<<akim.juillerat@camptocamp.com>\>
|
||||
2
account_invoice_triple_discount/readme/DESCRIPTION.md
Normal file
2
account_invoice_triple_discount/readme/DESCRIPTION.md
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
This module allows to have three successive discounts on each invoice
|
||||
line.
|
||||
17
account_invoice_triple_discount/readme/USAGE.md
Normal file
17
account_invoice_triple_discount/readme/USAGE.md
Normal file
|
|
@ -0,0 +1,17 @@
|
|||
Create a new invoice and add discounts in any of the three discount
|
||||
fields given. They go in order of precedence so discount 2 will be
|
||||
calculated over discount 1 and discount 3 over the result of discount 2.
|
||||
For example, let's divide by two on every discount:
|
||||
|
||||
Unit price: 600.00 -\>
|
||||
|
||||
> - Disc. 1 = 50% -\> Amount = 300.00
|
||||
> - Disc. 2 = 50% -\> Amount = 150.00
|
||||
> - Disc. 3 = 50% -\> Amount = 75.00
|
||||
|
||||
You can also use negative values to charge instead of discount:
|
||||
|
||||
Unit price: 600.00 -\>
|
||||
|
||||
> - Disc. 1 = 50% -\> Amount = 300.00
|
||||
> - Disc. 2 = -5% -\> Amount = 315.00
|
||||
61
account_invoice_triple_discount/report/invoice.xml
Normal file
61
account_invoice_triple_discount/report/invoice.xml
Normal file
|
|
@ -0,0 +1,61 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_invoice_document"
|
||||
inherit_id="account.report_invoice_document"
|
||||
priority="100"
|
||||
>
|
||||
<xpath expr="//t[@t-set='display_discount']" position="attributes">
|
||||
<attribute name="t-value">False</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//t[@t-set='display_discount']" position="after">
|
||||
<t
|
||||
t-set="discount_class"
|
||||
t-value="'text-end %s' % ('d-none d-md-table-cell' if report_type == 'html' else '')"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_discount']" position="attributes">
|
||||
<attribute name="style">visibility: hidden;</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//th[@name='th_discount']" position="after">
|
||||
<th
|
||||
name="th_discount1"
|
||||
t-if="display_discount"
|
||||
t-att-class="discount_class"
|
||||
>
|
||||
<span>Disc.1 %</span>
|
||||
</th>
|
||||
<th
|
||||
name="th_discount2"
|
||||
t-if="display_discount"
|
||||
t-att-class="discount_class"
|
||||
>
|
||||
<span>Disc.2 %</span>
|
||||
</th>
|
||||
<th
|
||||
name="th_discount3"
|
||||
t-if="display_discount"
|
||||
t-att-class="discount_class"
|
||||
>
|
||||
<span>Disc.3 %</span>
|
||||
</th>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//td[span[@t-field='line.discount']]"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="style">visibility: hidden;</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//td[span[@t-field='line.discount']]" position="after">
|
||||
<td t-if="display_discount" t-att-class="discount_class">
|
||||
<span class="text-nowrap" t-field="line.discount1" />
|
||||
</td>
|
||||
<td t-if="display_discount" t-att-class="discount_class">
|
||||
<span class="text-nowrap" t-field="line.discount2" />
|
||||
</td>
|
||||
<td t-if="display_discount" t-att-class="discount_class">
|
||||
<span class="text-nowrap" t-field="line.discount3" />
|
||||
</td>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
BIN
account_invoice_triple_discount/static/description/icon.png
Normal file
BIN
account_invoice_triple_discount/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
464
account_invoice_triple_discount/static/description/index.html
Normal file
464
account_invoice_triple_discount/static/description/index.html
Normal file
|
|
@ -0,0 +1,464 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
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|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
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|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
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list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
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list-style: lower-alpha }
|
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|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
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|
||||
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|
||||
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|
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|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
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|
||||
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|
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pre.code, code { background-color: #eeeeee }
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|
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|
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span.classifier {
|
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|
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|
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|
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|
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|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
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|
||||
span.option {
|
||||
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|
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|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
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|
||||
|
||||
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|
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|
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|
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|
||||
table.citation {
|
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|
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margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
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margin: 2em 4em }
|
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|
||||
table.docutils {
|
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margin-top: 0.5em ;
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|
||||
|
||||
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|
||||
border-left: solid 1px black;
|
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|
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|
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table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
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|
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vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
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white-space: nowrap ;
|
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|
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|
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/* "booktabs" style (no vertical lines) */
|
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table.docutils.booktabs {
|
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border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-invoice-triple-discount">
|
||||
<h1>Account Invoice Triple Discount</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:96fbed1626bb94b34b29d3287cbf750e394cae6f90526ddba1450a75f4c45b49
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_triple_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to have three successive discounts on each invoice
|
||||
line.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
|
||||
<p>Create a new invoice and add discounts in any of the three discount
|
||||
fields given. They go in order of precedence so discount 2 will be
|
||||
calculated over discount 1 and discount 3 over the result of discount 2.
|
||||
For example, let’s divide by two on every discount:</p>
|
||||
<p>Unit price: 600.00 -></p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Disc. 1 = 50% -> Amount = 300.00</li>
|
||||
<li>Disc. 2 = 50% -> Amount = 150.00</li>
|
||||
<li>Disc. 3 = 50% -> Amount = 75.00</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
<p>You can also use negative values to charge instead of discount:</p>
|
||||
<p>Unit price: 600.00 -></p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Disc. 1 = 50% -> Amount = 300.00</li>
|
||||
<li>Disc. 2 = -5% -> Amount = 315.00</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_triple_discount%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>QubiQ</li>
|
||||
<li>Tecnativa</li>
|
||||
<li>GRAP</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>David Vidal <<a class="reference external" href="mailto:david.vidal@tecnativa.com">david.vidal@tecnativa.com</a>></li>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Nikul Chaudhary <<a class="reference external" href="mailto:nikulchaudhary2112@gmail.com">nikulchaudhary2112@gmail.com</a>></li>
|
||||
<li><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:<ul>
|
||||
<li>Simone Rubino <<a class="reference external" href="mailto:simone.rubino@aion-tech.it">simone.rubino@aion-tech.it</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Laurent Mignon <<a class="reference external" href="mailto:laurent.mignon@acsone.eu">laurent.mignon@acsone.eu</a>></li>
|
||||
<li>Akim Juillerat <<a class="reference external" href="mailto:akim.juillerat@camptocamp.com">akim.juillerat@camptocamp.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
3
account_invoice_triple_discount/tests/__init__.py
Normal file
3
account_invoice_triple_discount/tests/__init__.py
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_invoice_triple_discount
|
||||
|
|
@ -0,0 +1,244 @@
|
|||
# Copyright 2017 Tecnativa - David Vidal
|
||||
# Copyright 2023 Simone Rubino - Aion Tech
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import Form
|
||||
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestInvoiceTripleDiscount(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.Account = cls.env["account.account"]
|
||||
cls.AccountMove = cls.env["account.move"]
|
||||
cls.AccountMoveLine = cls.env["account.move.line"]
|
||||
cls.AccountTax = cls.env["account.tax"]
|
||||
cls.Partner = cls.env["res.partner"]
|
||||
cls.Journal = cls.env["account.journal"]
|
||||
|
||||
cls.tax = cls.AccountTax.create(
|
||||
{
|
||||
"name": "TAX 15%",
|
||||
"amount_type": "percent",
|
||||
"type_tax_use": "purchase",
|
||||
"amount": 15.0,
|
||||
"country_id": cls.env.ref("base.us").id,
|
||||
}
|
||||
)
|
||||
cls.account = cls.Account.create(
|
||||
{
|
||||
"name": "Test account",
|
||||
"code": "TEST",
|
||||
"account_type": "asset_receivable",
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
cls.sale_journal = cls.Journal.search([("type", "=", "sale")], limit=1)
|
||||
|
||||
def create_simple_invoice(self, amount):
|
||||
invoice_form = Form(
|
||||
self.AccountMove.with_context(
|
||||
default_move_type="out_invoice",
|
||||
default_journal_id=self.sale_journal.id,
|
||||
)
|
||||
)
|
||||
invoice_form.partner_id = self.partner
|
||||
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "Line 1"
|
||||
line_form.quantity = 1
|
||||
line_form.price_unit = amount
|
||||
line_form.tax_ids.clear()
|
||||
line_form.tax_ids.add(self.tax)
|
||||
|
||||
invoice = invoice_form.save()
|
||||
return invoice
|
||||
|
||||
def test_01_discounts(self):
|
||||
"""Tests multiple discounts in line with taxes"""
|
||||
invoice = self.create_simple_invoice(200)
|
||||
|
||||
invoice_form = Form(invoice)
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = 50.0
|
||||
invoice_form.save()
|
||||
|
||||
invoice_line = invoice.invoice_line_ids[0]
|
||||
|
||||
# Adds a first discount
|
||||
self.assertEqual(invoice.amount_total, 115.0)
|
||||
|
||||
# Adds a second discount over the price calculated before
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount2 = 40.0
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 69.0)
|
||||
|
||||
# Adds a third discount over the price calculated before
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount3 = 50.0
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 34.5)
|
||||
|
||||
# Deletes first discount
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = 0
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 69)
|
||||
|
||||
# Charge 5% over price:
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = -5
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 72.45)
|
||||
|
||||
self.assertEqual(invoice_line.price_unit, 200)
|
||||
|
||||
def test_02_discounts_multiple_lines(self):
|
||||
invoice = self.create_simple_invoice(200)
|
||||
invoice_form = Form(invoice)
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.name = "Line 2"
|
||||
line_form.quantity = 1
|
||||
line_form.price_unit = 500
|
||||
line_form.tax_ids.clear()
|
||||
invoice_form.save()
|
||||
|
||||
invoice_line2 = invoice.invoice_line_ids[1]
|
||||
self.assertEqual(invoice_line2.price_subtotal, 500.0)
|
||||
|
||||
with invoice_form.invoice_line_ids.edit(1) as line_form:
|
||||
line_form.discount3 = 50.0
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 480.0)
|
||||
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = 50.0
|
||||
invoice_form.save()
|
||||
self.assertEqual(invoice.amount_total, 365.0)
|
||||
|
||||
def test_03_discounts_decimals_price(self):
|
||||
"""
|
||||
Tests discount with decimals price
|
||||
causing a round up after discount
|
||||
"""
|
||||
invoice = self.create_simple_invoice(0)
|
||||
invoice_form = Form(invoice)
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.name = "Line Decimals"
|
||||
line_form.quantity = 9950
|
||||
line_form.price_unit = 0.14
|
||||
line_form.tax_ids.clear()
|
||||
invoice_form.save()
|
||||
|
||||
invoice_line1 = invoice.invoice_line_ids[0]
|
||||
|
||||
self.assertEqual(invoice_line1.price_subtotal, 1393.0)
|
||||
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = 15.0
|
||||
invoice_form.save()
|
||||
|
||||
self.assertEqual(invoice_line1.price_subtotal, 1184.05)
|
||||
|
||||
def test_04_discounts_decimals_tax(self):
|
||||
"""
|
||||
Tests amount tax with discount
|
||||
"""
|
||||
invoice = self.create_simple_invoice(0)
|
||||
invoice_form = Form(invoice)
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.name = "Line Decimals"
|
||||
line_form.quantity = 9950
|
||||
line_form.price_unit = 0.14
|
||||
line_form.discount1 = 0
|
||||
line_form.discount2 = 0
|
||||
invoice_form.save()
|
||||
|
||||
self.assertEqual(invoice.amount_tax, 208.95)
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.discount1 = 15.0
|
||||
invoice_form.save()
|
||||
|
||||
def test_06_round_discount(self):
|
||||
"""Discount value is rounded correctly"""
|
||||
invoice = self.create_simple_invoice(0)
|
||||
invoice_line = invoice.invoice_line_ids[0]
|
||||
invoice_line.discount1 = 100
|
||||
self.assertEqual(invoice_line.discount1, 100)
|
||||
self.assertEqual(invoice_line.discount, 100)
|
||||
|
||||
def test_07_round_tax_discount(self):
|
||||
"""Discount value is rounded correctly when taxes change"""
|
||||
invoice = self.create_simple_invoice(0)
|
||||
invoice_line = invoice.invoice_line_ids[0]
|
||||
invoice_line.discount1 = 100
|
||||
invoice_line.tax_ids = False
|
||||
self.assertEqual(invoice_line.discount1, 100)
|
||||
self.assertEqual(invoice_line.discount, 100)
|
||||
|
||||
def test_09_create_with_main_discount(self):
|
||||
"""
|
||||
Tests if creating a invoice line with main discount field
|
||||
set correctly discount1, discount2 and discount3
|
||||
"""
|
||||
invoice = self.create_simple_invoice(0)
|
||||
|
||||
invoice_line2 = self.AccountMoveLine.create(
|
||||
{
|
||||
"move_id": invoice.id,
|
||||
"name": "Line With Main Discount",
|
||||
"quantity": 1,
|
||||
"price_unit": 1000,
|
||||
"discount": 10,
|
||||
"tax_ids": [],
|
||||
}
|
||||
)
|
||||
|
||||
# 1000 * 0.9
|
||||
self.assertEqual(invoice_line2.price_subtotal, 900.0)
|
||||
self.assertEqual(invoice_line2.discount1, 10.0)
|
||||
self.assertEqual(invoice_line2.discount2, 0.0)
|
||||
self.assertEqual(invoice_line2.discount3, 0.0)
|
||||
|
||||
def test_10_create_invoice_with_discounts(self):
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Line 1",
|
||||
"quantity": 1,
|
||||
"price_unit": 100,
|
||||
"discount1": 30,
|
||||
"discount2": 20,
|
||||
"discount3": 10,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
invoice_line1 = invoice.invoice_line_ids[0]
|
||||
self.assertEqual(invoice_line1.discount1, 30.0)
|
||||
self.assertEqual(invoice_line1.discount2, 20.0)
|
||||
self.assertEqual(invoice_line1.discount3, 10.0)
|
||||
|
||||
def test_tax_compute_with_lock_date(self):
|
||||
# Check that the tax computation works even if the lock date is set
|
||||
invoice = self.create_simple_invoice(0)
|
||||
invoice_form = Form(invoice)
|
||||
with invoice_form.invoice_line_ids.edit(0) as line_form:
|
||||
line_form.name = "Line Decimals"
|
||||
line_form.quantity = 9950
|
||||
line_form.price_unit = 0.14
|
||||
line_form.discount1 = 10
|
||||
line_form.discount2 = 20
|
||||
invoice_form.save()
|
||||
invoice.action_post()
|
||||
self.env.user.company_id.fiscalyear_lock_date = "2000-01-01"
|
||||
39
account_invoice_triple_discount/views/account_move.xml
Normal file
39
account_invoice_triple_discount/views/account_move.xml
Normal file
|
|
@ -0,0 +1,39 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="invoice_triple_discount_form_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.triple.discount.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//list//field[@name='discount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="optional">hide</attribute>
|
||||
<attribute name="string">Total discount</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//list//field[@name='discount']"
|
||||
position="after"
|
||||
>
|
||||
<field name="discount1" optional="show" string="Disc.1%" />
|
||||
<field name="discount2" optional="show" string="Disc.2%" />
|
||||
<field name="discount3" optional="show" string="Disc.3%" />
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//form//field[@name='discount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="string">Total discount</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//form//field[@name='discount']"
|
||||
position="after"
|
||||
>
|
||||
<field name="discount1" string="Disc.1%" />
|
||||
<field name="discount2" string="Disc.2%" />
|
||||
<field name="discount3" string="Disc.3%" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue