Compare commits
4 commits
| Author | SHA1 | Date | |
|---|---|---|---|
| bf02699b61 | |||
| dab4123379 | |||
| 25faab83bb | |||
| a1f73dabe7 |
965 changed files with 17595 additions and 59748 deletions
|
|
@ -1,24 +0,0 @@
|
|||
# Configuration for EditorConfig
|
||||
# https://EditorConfig.org
|
||||
|
||||
root = true
|
||||
|
||||
[*]
|
||||
charset = utf-8
|
||||
end_of_line = lf
|
||||
insert_final_newline = true
|
||||
trim_trailing_whitespace = true
|
||||
|
||||
[*.{py,pyi}]
|
||||
indent_size = 4
|
||||
indent_style = space
|
||||
|
||||
[*.{xml,yml,yaml,json,js,css,scss,md,rst}]
|
||||
indent_size = 2
|
||||
indent_style = space
|
||||
|
||||
[*.{md,rst}]
|
||||
trim_trailing_whitespace = false
|
||||
|
||||
[Makefile]
|
||||
indent_style = tab
|
||||
25
.flake8
25
.flake8
|
|
@ -1,25 +0,0 @@
|
|||
# See https://github.com/OCA/maintainer-tools/issues/38
|
||||
# E123, E133, E226, E241, E242 are ignored by default
|
||||
# E203 for black (whitespace before : in slice)
|
||||
|
||||
[flake8]
|
||||
max-line-length = 88
|
||||
max-complexity = 30
|
||||
# B = bugbear
|
||||
# B9 = bugbear opinionated (incl line length)
|
||||
select = C,E,F,W,B,B9
|
||||
# E203: whitespace before ':' (black-compatible)
|
||||
# E501: line too long (black-compatible)
|
||||
# W503: line break before binary operator (black-compatible)
|
||||
# B950: line too long (soft limit, complements B)
|
||||
ignore = E203,E501,W503,B950
|
||||
exclude =
|
||||
.git,
|
||||
__pycache__,
|
||||
.tox,
|
||||
.eggs,
|
||||
*.egg,
|
||||
build,
|
||||
.venv,
|
||||
.env,
|
||||
setup
|
||||
721
.github/copilot-instructions.md
vendored
721
.github/copilot-instructions.md
vendored
|
|
@ -1,721 +0,0 @@
|
|||
# ⚠️ Addons OCA Originales y OCB (Odoo)
|
||||
|
||||
No modificar el directorio de fuentes de OCB (`ocb/`) ni los siguientes addons OCA originales:
|
||||
|
||||
- `product_main_seller`
|
||||
- `product_origin`
|
||||
- `account_invoice_triple_discount`
|
||||
- `product_get_price_helper`
|
||||
- `product_price_category`
|
||||
- `purchase_triple_discount`
|
||||
|
||||
Estos módulos y el core de Odoo (OCB) solo están para referencia y herencia de nuestros addons custom. Cualquier cambio debe hacerse en los addons propios, nunca en los OCA originales ni en el core OCB.
|
||||
|
||||
# AI Agent Skills & Prompt Guidance
|
||||
|
||||
Para máxima productividad y calidad, los agentes AI deben seguir estas pautas y consultar los archivos de skills detallados:
|
||||
|
||||
## 1. Skills por Lenguaje/Stack
|
||||
|
||||
- **Python/Odoo ORM**: `.github/skills/python.md`
|
||||
- **XML/Odoo Views**: `.github/skills/xml.md`
|
||||
- **HTML/CSS/QWeb**: `.github/skills/html_css.md`
|
||||
- **JavaScript/Odoo Web**: `.github/skills/javascript.md`
|
||||
|
||||
## 2. Ejecución de tests
|
||||
|
||||
Siempre usa:
|
||||
|
||||
```bash
|
||||
docker-compose run odoo odoo -d odoo --test-enable --stop-after-init -u addon_name
|
||||
```
|
||||
|
||||
> NOTA: Usa `docker-compose run` (no `exec`) para evitar efectos de caché.
|
||||
|
||||
## 3. Patrones y convenciones clave
|
||||
|
||||
- Sigue OCA guidelines y skills.
|
||||
- No pongas lógica en QWeb, solo acceso a datos preparados en el controller.
|
||||
- Usa `main_seller_id` en vez de `default_supplier_id` en product_main_seller.
|
||||
- Para bulk updates, prefiere `search().write()` sobre loops.
|
||||
|
||||
## 4. Errores comunes a evitar
|
||||
|
||||
- No uses `_()` en definiciones de campos, solo en métodos ejecutables.
|
||||
- No pongas lógica de negocio en JavaScript, solo en Python.
|
||||
- No uses estilos inline en QWeb salvo casos justificados.
|
||||
|
||||
## 5. Documentación y referencias
|
||||
|
||||
- Consulta este archivo para patrones globales.
|
||||
- Consulta los archivos de skills para detalles por lenguaje.
|
||||
- Para troubleshooting de templates, revisa `docs/QWEB_BEST_PRACTICES.md` y `docs/FINAL_SOLUTION_SUMMARY.md`.
|
||||
- **Para documentación de addons**: Sigue los estándares OCA descritos en `docs/OCA_DOCUMENTATION.md`
|
||||
- Estructura de directorios readme/ con fragmentos .rst
|
||||
- Créditos: Criptomart (autor) + Elika Bilbo (financiador)
|
||||
- Logo: CriptoMart en `static/description/icon.png` (ver `docs/LOGO_INSTRUCTIONS.md`)
|
||||
|
||||
# GitHub Copilot Instructions - Kidekoop Addons Custom
|
||||
|
||||
## Project Overview
|
||||
|
||||
Este repositorio contiene addons personalizados y modificados de Odoo 18.0. El proyecto combina:
|
||||
|
||||
- **OCB (Odoo Community Backports)**: Base de Odoo 18.0 community en `/ocb`
|
||||
- **Addons OCA**: Módulos de la comunidad OCA de los que heredan nuestros addons, modificados para adaptarse a nuestras necesidades
|
||||
- **Addons Custom**: Módulos desarrollados por este proyecto
|
||||
|
||||
## Architecture & Stack
|
||||
|
||||
- **Odoo Version**: 18.0 (OCB)
|
||||
- **Python Version**: 3.10+
|
||||
- **Framework**: Odoo ORM
|
||||
- **Deployment**: Docker Compose
|
||||
- **DB**: PostgreSQL
|
||||
- **Languages**: Python, XML, JavaScript, QWeb
|
||||
|
||||
## Code Standards
|
||||
|
||||
### Python Style
|
||||
|
||||
- Seguir **OCA guidelines** estrictamente
|
||||
- Usar **black** para formateo (configurado en `pyproject.toml`)
|
||||
- **isort** para ordenar imports (perfil black)
|
||||
- **flake8** para linting
|
||||
- **pylint** con pylint-odoo para verificaciones específicas de Odoo
|
||||
- Pre-commit hooks activos (ver `.pre-commit-config.yaml`)
|
||||
|
||||
### Odoo Conventions
|
||||
|
||||
- **Model names**: snake_case con punto (`product.price.category`)
|
||||
- **Class names**: PascalCase (`ProductPriceCategory`)
|
||||
- **File names**: snake_case (`product_price_category.py`)
|
||||
- **XML IDs**: módulo.nombre_descriptivo (`product_price_category.view_form`)
|
||||
- **Manifest**: Siempre `__manifest__.py`, nunca `__openerp__.py`
|
||||
|
||||
### XML/View Standards
|
||||
|
||||
- **Indent**: 4 espacios (no tabs)
|
||||
- **XPath**: Usar `position` explícito (`before`, `after`, `inside`, `replace`, `attributes`)
|
||||
- **Groups**: Referenciar grupos con módulo.xml_id (`sales_team.group_sale_manager`)
|
||||
- **Sequence**: Usar `sequence` attribute para ordenar campos en vistas
|
||||
|
||||
### Translation System
|
||||
|
||||
**IMPORTANTE**: El sistema de traducciones está funcionando correctamente. Seguir estas reglas:
|
||||
|
||||
1. **Estructura de carpeta i18n/**:
|
||||
|
||||
```
|
||||
addon_name/
|
||||
├── i18n/
|
||||
│ ├── es.po # Español (obligatorio)
|
||||
│ ├── eu.po # Euskera (obligatorio)
|
||||
│ └── addon_name.pot # Template (generado)
|
||||
```
|
||||
|
||||
2. **NO usar `_()` en definiciones de campos a nivel de módulo**:
|
||||
|
||||
```python
|
||||
# ❌ INCORRECTO - causa warnings
|
||||
from odoo import _
|
||||
name = fields.Char(string=_("Name"))
|
||||
|
||||
# ✅ CORRECTO - traducción se maneja por .po files
|
||||
name = fields.Char(string="Name")
|
||||
```
|
||||
|
||||
3. **Usar `_()` solo en métodos y código ejecutable**:
|
||||
|
||||
```python
|
||||
def action_confirm(self):
|
||||
message = _("Confirmed successfully")
|
||||
return {'warning': {'message': message}}
|
||||
```
|
||||
|
||||
4. **Generar/actualizar traducciones**:
|
||||
|
||||
```bash
|
||||
# Exportar términos a traducir
|
||||
Pedir al usuario generar a través de UI, no sabemos el método correcto para exportar SÓLO las cadenas del addon sin incluir todo el sistema.
|
||||
```
|
||||
|
||||
Usar sólo polib y apend cadenas en los archivos .po, msmerge corrompe los archivos.
|
||||
|
||||
```
|
||||
|
||||
5. **Formato de archivos .po**:
|
||||
- Encoding: UTF-8
|
||||
- Content-Type: text/plain; charset=UTF-8
|
||||
- Language codes: `es`, `eu`, `ca`, `gl`, `pt`, `fr`, `it`
|
||||
|
||||
## Project Structure
|
||||
|
||||
```
|
||||
|
||||
addons-cm/
|
||||
├── .github/ # GitHub configs
|
||||
│ └── copilot-instructions.md # Este archivo
|
||||
├── ocb/ # Odoo Community Backports (18.0)
|
||||
│ └── addons/ # Addons core de Odoo
|
||||
├── oca_dependencies.txt # Dependencias OCA
|
||||
├── requirements.txt # Dependencias Python
|
||||
├── docker-compose.yml # Configuración Docker
|
||||
├── Makefile # Comandos útiles
|
||||
│
|
||||
├── # === ADDONS OCA NO MODIFICADOS ===
|
||||
├── account_invoice_triple_discount/ # Triple descuento en facturas (OCA)
|
||||
├── purchase_triple_discount/ # Triple descuento en compras (OCA)
|
||||
├── product_origin/ # Origen del producto (OCA)
|
||||
├── product_get_price_helper/ # Helper de precios (OCA)
|
||||
├── product_main_seller/ # Proveedor principal (OCA)
|
||||
├── product_price_category/ # Categorías de precio (OCA)
|
||||
│
|
||||
├── # === ADDONS CUSTOM ===
|
||||
├── account_invoice_triple_discount_readonly/ # Fix para triple descuento
|
||||
├── product_price_category_supplier/ # Extensión categorías precio
|
||||
├── product_sale_price_from_pricelist/ # Auto-cálculo precio venta
|
||||
└── website_sale_aplicoop/ # Sistema eskaera (compras grupo)
|
||||
|
||||
````
|
||||
|
||||
## Addon References
|
||||
|
||||
**Para arquitectura, detalles de implementación y uso específico de cada addon, consultar su `README.rst` (documentación oficial) o `README_DEV.md` (detalles técnicos).**
|
||||
|
||||
### Addons OCA No Modificados
|
||||
|
||||
- [account_invoice_triple_discount](../account_invoice_triple_discount/README.rst)
|
||||
- [purchase_triple_discount](../purchase_triple_discount/README.rst)
|
||||
- [product_origin](../product_origin/README.rst)
|
||||
- [product_get_price_helper](../product_get_price_helper/README.rst)
|
||||
- [product_main_seller](../product_main_seller/README.rst)
|
||||
- [product_price_category](../product_price_category/README.rst)
|
||||
|
||||
### Addons Custom Propios
|
||||
|
||||
- [account_invoice_triple_discount_readonly](../account_invoice_triple_discount_readonly/README.rst) - Fix bug descuentos
|
||||
- [product_price_category_supplier](../product_price_category_supplier/README.rst) - Gestión categorías por proveedor
|
||||
- [product_sale_price_from_pricelist](../product_sale_price_from_pricelist/README.rst) - Auto-precio basado en compra
|
||||
- [website_sale_aplicoop](../website_sale_aplicoop/README.rst) - Sistema eskaera completo
|
||||
|
||||
**Nota**: Todos los addons custom siguen la estructura OCA con readme/ fragmentos. Ver [docs/OCA_DOCUMENTATION.md](../docs/OCA_DOCUMENTATION.md) para detalles.
|
||||
|
||||
## Development Workflow
|
||||
|
||||
### Local Development
|
||||
|
||||
```bash
|
||||
# Iniciar entorno (puertos: 8070=web, 8073=longpolling)
|
||||
docker-compose up -d
|
||||
|
||||
# Actualizar addon
|
||||
docker-compose exec odoo odoo -d odoo -u addon_name --stop-after-init
|
||||
|
||||
# Ver logs
|
||||
docker-compose logs -f odoo
|
||||
|
||||
# Ejecutar tests
|
||||
docker-compose run odoo odoo -d odoo --test-enable --stop-after-init -u addon_name
|
||||
|
||||
# NOTA: Usa `docker-compose run` (no `exec`) para lanzar un contenedor limpio y evitar efectos de caché. Cambia `addon_name` por el módulo a testear.
|
||||
|
||||
# Acceder a shell de Odoo
|
||||
docker-compose exec odoo bash
|
||||
|
||||
# Acceder a PostgreSQL
|
||||
docker-compose exec db psql -U odoo -d odoo
|
||||
````
|
||||
|
||||
### Quality Checks
|
||||
|
||||
```bash
|
||||
# Ejecutar todos los checks (usa .pre-commit-config.yaml)
|
||||
pre-commit run --all-files
|
||||
|
||||
# O usar Makefile (ver `make help` para todos los comandos)
|
||||
make lint # Solo linting (pre-commit)
|
||||
make format # Formatear código (black + isort)
|
||||
make check-format # Verificar formateo sin modificar
|
||||
make flake8 # Ejecutar flake8
|
||||
make pylint # Ejecutar pylint (todos)
|
||||
make pylint-required # Solo verificaciones mandatorias
|
||||
make clean # Limpiar archivos temporales
|
||||
```
|
||||
|
||||
### Tools Configuration
|
||||
|
||||
- **black**: Line length 88, target Python 3.10+ (ver `pyproject.toml`)
|
||||
- **isort**: Profile black, sections: STDLIB > THIRDPARTY > ODOO > ODOO_ADDONS > FIRSTPARTY > LOCALFOLDER
|
||||
- **flake8**: Ver `.flake8` para reglas específicas
|
||||
- **pylint**: Configurado para Odoo con `pylint-odoo` plugin
|
||||
|
||||
### Testing
|
||||
|
||||
- Tests en `tests/` de cada addon
|
||||
- Naming: `test_*.py`
|
||||
- Herencia: `odoo.tests.common.TransactionCase`
|
||||
- Ejecutar: `--test-enable` flag
|
||||
|
||||
## Critical Architecture Patterns
|
||||
|
||||
### Product Variants Architecture
|
||||
|
||||
**IMPORTANTE**: Los campos de lógica de negocio SIEMPRE van en `product.product` (variantes), no en `product.template`:
|
||||
|
||||
```python
|
||||
# ✅ CORRECTO - Lógica en product.product
|
||||
class ProductProduct(models.Model):
|
||||
_inherit = 'product.product'
|
||||
|
||||
last_purchase_price_updated = fields.Boolean(default=False)
|
||||
list_price_theoritical = fields.Float(default=0.0)
|
||||
|
||||
def _compute_theoritical_price(self):
|
||||
for product in self:
|
||||
# Cálculo real por variante
|
||||
pass
|
||||
|
||||
# ✅ CORRECTO - Template solo tiene campos related
|
||||
class ProductTemplate(models.Model):
|
||||
_inherit = 'product.template'
|
||||
|
||||
last_purchase_price_updated = fields.Boolean(
|
||||
related='product_variant_ids.last_purchase_price_updated',
|
||||
readonly=False
|
||||
)
|
||||
```
|
||||
|
||||
**Por qué**: Evita problemas con pricelists y reportes que operan a nivel de variante. Ver `product_sale_price_from_pricelist` como ejemplo.
|
||||
|
||||
### QWeb Template Best Practices
|
||||
|
||||
**CRÍTICO**: QWeb tiene limitaciones estrictas con lógica compleja. **Siempre mover lógica al controller**:
|
||||
|
||||
```python
|
||||
# ❌ MAL - QWeb no puede parsear esto
|
||||
# <t t-set="price" t-value="price_info.get('price') or product.list_price or 0"/>
|
||||
|
||||
# ✅ CORRECTO - Preparar datos en controller
|
||||
class WebsiteController:
|
||||
def _prepare_product_display_info(self, product, price_info):
|
||||
"""Pre-procesar todos los valores para QWeb."""
|
||||
price = price_info.get(product.id, {}).get('price') or product.list_price or 0.0
|
||||
return {
|
||||
'display_price': float(price),
|
||||
'safe_uom_category': product.uom_id.category_id.name or '',
|
||||
}
|
||||
|
||||
# En template: acceso simple, sin lógica
|
||||
# <span t-esc="product_display['display_price']"/>
|
||||
```
|
||||
|
||||
Ver [docs/QWEB_BEST_PRACTICES.md](../docs/QWEB_BEST_PRACTICES.md) para más detalles.
|
||||
|
||||
## Common Patterns
|
||||
|
||||
### Extending Models
|
||||
|
||||
```python
|
||||
from odoo import models, fields, api
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
custom_field = fields.Char(string="Custom Field")
|
||||
|
||||
@api.depends('field1', 'field2')
|
||||
def _compute_custom(self):
|
||||
for record in self:
|
||||
record.custom_computed = record.field1 + record.field2
|
||||
```
|
||||
|
||||
### Creating Wizards (Transient Models)
|
||||
|
||||
```python
|
||||
class WizardModel(models.TransientModel):
|
||||
_name = 'wizard.model.name'
|
||||
_description = "Wizard Description"
|
||||
|
||||
def action_confirm(self):
|
||||
# Business logic
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
```
|
||||
|
||||
### Bulk Updates
|
||||
|
||||
```python
|
||||
# Prefer SQL-level updates for performance
|
||||
self.env['product.template'].search([
|
||||
('default_supplier_id', '=', partner_id)
|
||||
]).write({'price_category_id': category_id})
|
||||
```
|
||||
|
||||
### Notifications
|
||||
|
||||
```python
|
||||
return {
|
||||
'type': 'ir.actions.client',
|
||||
'tag': 'display_notification',
|
||||
'params': {
|
||||
'title': _('Success'),
|
||||
'message': _('Operation completed'),
|
||||
'type': 'success', # or 'warning', 'danger', 'info'
|
||||
'sticky': False,
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
### Logging Pattern
|
||||
|
||||
```python
|
||||
import logging
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
# En métodos de cálculo de precios, usar logging detallado:
|
||||
_logger.info(
|
||||
"[PRICE DEBUG] Product %s [%s]: base_price=%.2f, tax_amount=%.2f",
|
||||
product.default_code or product.name,
|
||||
product.id,
|
||||
base_price,
|
||||
tax_amount,
|
||||
)
|
||||
```
|
||||
|
||||
### Price Calculation Pattern
|
||||
|
||||
```python
|
||||
# Usar product_get_price_helper para cálculos consistentes
|
||||
partial_price = product._get_price(qty=1, pricelist=pricelist)
|
||||
base_price = partial_price.get('value', 0.0) or 0.0
|
||||
|
||||
# Siempre validar taxes
|
||||
if not product.taxes_id:
|
||||
raise UserError(_("No taxes defined for product %s") % product.name)
|
||||
```
|
||||
|
||||
## Dependencies Management
|
||||
|
||||
### OCA Dependencies (`oca_dependencies.txt`)
|
||||
|
||||
```
|
||||
account-invoicing
|
||||
product-attribute
|
||||
purchase-workflow
|
||||
sale-workflow
|
||||
```
|
||||
|
||||
### Python Dependencies (`requirements.txt`)
|
||||
|
||||
- Versiones específicas para evitar breaking changes
|
||||
- Incluir herramientas de desarrollo (linters, etc)
|
||||
|
||||
## Security & Access Rights
|
||||
|
||||
### Grupos Comunes
|
||||
|
||||
- `base.group_user` - Usuario interno
|
||||
- `base.group_system` - Administrador
|
||||
- `sales_team.group_sale_manager` - Manager de ventas
|
||||
- `sales_team.group_sale_salesman` - Vendedor
|
||||
- `purchase.group_purchase_manager` - Manager de compras
|
||||
|
||||
### Security Files
|
||||
|
||||
```xml
|
||||
<!-- security/ir.model.access.csv -->
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_model_user,model.name.user,model_model_name,base.group_user,1,1,1,0
|
||||
```
|
||||
|
||||
## Common Issues & Solutions
|
||||
|
||||
### Translation Warnings
|
||||
|
||||
**Problem**: `WARNING: _() called at import time at module...`
|
||||
**Solution**: Remove `_()` from field definitions, use only in methods
|
||||
|
||||
### XPath Not Found
|
||||
|
||||
**Problem**: `Element ... not found in parent view`
|
||||
**Solution**: Check view inheritance chain, verify XML IDs are correct
|
||||
|
||||
### Discount Reset Issue
|
||||
|
||||
**Problem**: Multiple discounts being accumulated in discount1
|
||||
**Solution**: Use `account_invoice_triple_discount_readonly` addon
|
||||
|
||||
### Price Calculation
|
||||
|
||||
**Problem**: Prices not updating from pricelist
|
||||
**Solution**:
|
||||
|
||||
1. Use `product_sale_price_from_pricelist` with proper configuration
|
||||
2. Set pricelist in Settings > Sales > Automatic Price Configuration
|
||||
3. Ensure `last_purchase_price_compute_type` is NOT set to `manual_update`
|
||||
4. Verify product has taxes configured (required for price calculation)
|
||||
|
||||
### Product Variant Issues
|
||||
|
||||
**Problem**: Computed fields not working in pricelists/reports
|
||||
**Solution**: Move business logic from `product.template` to `product.product` and use `related` fields in template
|
||||
|
||||
### Manifest Dependencies
|
||||
|
||||
**Problem**: Module not loading, dependency errors
|
||||
**Solution**: Check both `__manifest__.py` depends AND `oca_dependencies.txt` for OCA repos
|
||||
|
||||
### QWeb Template Errors
|
||||
|
||||
**Problem**: `TypeError: 'NoneType' object is not callable` in templates
|
||||
**Solution**:
|
||||
|
||||
1. Move complex logic from template to controller
|
||||
2. Use simple attribute access in templates (no conditionals)
|
||||
3. Pre-process all display values in Python
|
||||
4. See [docs/QWEB_BEST_PRACTICES.md](../docs/QWEB_BEST_PRACTICES.md) for patterns
|
||||
|
||||
**Example Pattern**:
|
||||
|
||||
```python
|
||||
# Controller: prepare clean data
|
||||
def _prepare_display_info(self, product):
|
||||
return {
|
||||
'price': product.price or 0.0,
|
||||
'uom': product.uom_id.name or '',
|
||||
}
|
||||
|
||||
# Template: use simple access
|
||||
<span t-esc="display_info['price']"/>
|
||||
```
|
||||
|
||||
## Testing Guidelines
|
||||
|
||||
### Unit Tests
|
||||
|
||||
- Test business logic in isolation
|
||||
- Mock external dependencies
|
||||
- Use `TransactionCase` for DB tests
|
||||
|
||||
### Integration Tests
|
||||
|
||||
- Test workflow end-to-end
|
||||
- Verify computed fields
|
||||
- Check access rights
|
||||
|
||||
### UI Tests (Tours)
|
||||
|
||||
```javascript
|
||||
odoo.define("module.tour", function (require) {
|
||||
"use strict";
|
||||
var tour = require("web_tour.tour");
|
||||
tour.register(
|
||||
"tour_name",
|
||||
{
|
||||
test: true,
|
||||
url: "/web",
|
||||
},
|
||||
[
|
||||
// Tour steps
|
||||
],
|
||||
);
|
||||
});
|
||||
```
|
||||
|
||||
## Debugging Tips
|
||||
|
||||
### Enable Developer Mode
|
||||
|
||||
```
|
||||
Settings > Activate Developer Mode
|
||||
```
|
||||
|
||||
### Check Logs
|
||||
|
||||
```bash
|
||||
docker-compose logs -f odoo | grep ERROR
|
||||
docker-compose logs -f odoo | grep addon_name
|
||||
```
|
||||
|
||||
### Python Debugger
|
||||
|
||||
```python
|
||||
import pdb; pdb.set_trace() # Set breakpoint
|
||||
```
|
||||
|
||||
### Performance Profiling
|
||||
|
||||
```bash
|
||||
--log-level=debug_sql # Show SQL queries
|
||||
```
|
||||
|
||||
## Documentation Standards
|
||||
|
||||
### OCA README Structure
|
||||
|
||||
Cada addon custom sigue la **estructura OCA** con fragmentos en `readme/`:
|
||||
|
||||
- `readme/DESCRIPTION.rst` - Descripción y características
|
||||
- `readme/INSTALL.rst` - Instalación y dependencias
|
||||
- `readme/CONFIGURE.rst` - Configuración post-instalación
|
||||
- `readme/USAGE.rst` - Guía de uso
|
||||
- `readme/CONTRIBUTORS.rst` - Contribuidores
|
||||
- `readme/CREDITS.rst` - Créditos (Criptomart + Elika Bilbo)
|
||||
- `README.rst` - README oficial generado/manual
|
||||
- `README_DEV.md` - Notas técnicas para desarrolladores
|
||||
|
||||
**Ver**: [docs/OCA_DOCUMENTATION.md](../docs/OCA_DOCUMENTATION.md) para estructura completa.
|
||||
|
||||
### **manifest**.py Structure
|
||||
|
||||
Todos los addons custom deben seguir esta estructura:
|
||||
|
||||
```python
|
||||
# Copyright YEAR - Today AUTHOR
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{ # noqa: B018
|
||||
"name": "Addon Name",
|
||||
"version": "18.0.X.Y.Z", # X=major, Y=minor, Z=patch
|
||||
"category": "category_name",
|
||||
"summary": "Short description",
|
||||
"author": "Odoo Community Association (OCA), Criptomart",
|
||||
"maintainers": ["Criptomart"],
|
||||
"website": "https://github.com/OCA/repo",
|
||||
"license": "AGPL-3",
|
||||
"depends": [
|
||||
"base",
|
||||
# Lista ordenada alfabéticamente
|
||||
],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"views/actions.xml",
|
||||
"views/menu.xml",
|
||||
"views/model_views.xml",
|
||||
],
|
||||
}
|
||||
```
|
||||
|
||||
### Code Comments
|
||||
|
||||
- Docstrings en clases y métodos públicos
|
||||
- Comentarios inline para lógica compleja
|
||||
- TODOs con contexto completo
|
||||
- Logging detallado en operaciones de precios/descuentos
|
||||
|
||||
## Version Control
|
||||
|
||||
### Commit Messages
|
||||
|
||||
```
|
||||
[TAG] module: Brief description
|
||||
|
||||
Longer explanation if needed
|
||||
```
|
||||
|
||||
Tags: `[ADD]`, `[FIX]`, `[IMP]`, `[REF]`, `[REM]`, `[I18N]`, `[DOC]`
|
||||
|
||||
### Branch Strategy
|
||||
|
||||
- `main` - Production ready
|
||||
- `dev` - Development
|
||||
- `feature/*` - New features
|
||||
- `fix/*` - Bug fixes
|
||||
|
||||
## Performance Considerations
|
||||
|
||||
- Use `@api.depends` correctamente para computed fields
|
||||
- Prefer `search()` + `write()` sobre loops con `write()`
|
||||
- Use `create()` con lista de vals para bulk creates
|
||||
- Indexes en campos frecuentemente buscados
|
||||
- Avoid N+1 queries con `prefetch`
|
||||
|
||||
## Key Business Features
|
||||
|
||||
### Eskaera System (website_sale_aplicoop)
|
||||
|
||||
Sistema completo de compras colaborativas para cooperativas de consumo:
|
||||
|
||||
- **Group Orders**: Pedidos grupales con estados (draft → confirmed → collected → completed)
|
||||
- **Separate Carts**: Carrito independiente por miembro y por grupo
|
||||
- **Cutoff Dates**: Validación de fechas límite para pedidos
|
||||
- **Pickup Management**: Gestión de días de recogida
|
||||
- **Lazy Loading**: Carga configurable de productos (v18.0.1.3.0+)
|
||||
- **Multi-language**: ES, EU, CA, GL, PT, FR, IT
|
||||
- **Member Tracking**: Gestión de miembros activos/inactivos por grupo
|
||||
|
||||
**Flujo típico**:
|
||||
|
||||
1. Administrador crea grupo order con fechas (collection, cutoff, pickup)
|
||||
2. Miembros añaden productos a su carrito individual
|
||||
3. Sistema valida cutoff date antes de confirmar
|
||||
4. Notificaciones automáticas al cambiar estados
|
||||
5. Tracking de fulfillment por miembro
|
||||
|
||||
**Configuración Lazy Loading** (v18.0.1.3.0+):
|
||||
|
||||
```
|
||||
Settings > Website > Shop Performance
|
||||
[✓] Enable Lazy Loading
|
||||
[20] Products Per Page
|
||||
```
|
||||
|
||||
**Mejoras Recientes**:
|
||||
|
||||
- v18.0.1.3.1: Fixes críticos de cálculo de fechas
|
||||
- v18.0.1.3.0: Lazy loading, mejora de rendimiento de 10-20s → 500-800ms
|
||||
- Refactor de template rendering: Mover lógica QWeb al controller
|
||||
|
||||
Ver [website_sale_aplicoop/README.rst](../website_sale_aplicoop/README.rst) y [docs/LAZY_LOADING.md](../docs/LAZY_LOADING.md) para detalles.
|
||||
|
||||
### Triple Discount System
|
||||
|
||||
Todos los documentos de compra/venta soportan 3 descuentos consecutivos:
|
||||
|
||||
```python
|
||||
# Ejemplo: Precio = 600.00
|
||||
# Desc. 1 = 50% → 300.00
|
||||
# Desc. 2 = 50% → 150.00
|
||||
# Desc. 3 = 50% → 75.00
|
||||
```
|
||||
|
||||
**IMPORTANTE**: Usar `account_invoice_triple_discount_readonly` para evitar bug de acumulación de descuentos.
|
||||
|
||||
### Automatic Pricing System
|
||||
|
||||
`product_sale_price_from_pricelist` calcula automáticamente precio de venta basado en:
|
||||
|
||||
- Último precio de compra (`last_purchase_price_received`)
|
||||
- Tipo de cálculo de descuentos (`last_purchase_price_compute_type`)
|
||||
- Pricelist configurado en Settings
|
||||
- Impuestos del producto
|
||||
|
||||
**Configuración crítica**:
|
||||
|
||||
```python
|
||||
# En Settings > Sales > Automatic Price Configuration
|
||||
product_pricelist_automatic = [ID_pricelist]
|
||||
|
||||
# En producto
|
||||
last_purchase_price_compute_type != "manual_update" # Para auto-cálculo
|
||||
```
|
||||
|
||||
## Resources
|
||||
|
||||
- **OCA Guidelines**: https://github.com/OCA/odoo-community.org/blob/master/website/Contribution/CONTRIBUTING.rst
|
||||
- **Odoo Documentation**: https://www.odoo.com/documentation/18.0/
|
||||
- **OCB Repository**: https://github.com/OCA/OCB
|
||||
- **OCA Repositories**: https://github.com/OCA/
|
||||
|
||||
---
|
||||
|
||||
**Last Updated**: 2026-02-18
|
||||
**Odoo Version**: 18.0
|
||||
**Python Version**: 3.10+
|
||||
|
||||
## Recent Changes Summary
|
||||
|
||||
- **2026-02-18**: Refactor `product_main_seller` - Remover alias innecesario `default_supplier_id`
|
||||
- **2026-02-16**: v18.0.1.3.1 fixes críticos de cálculo de fechas en Eskaera
|
||||
- **2026-02-12**: v18.0.1.3.0 Lazy loading y fixes de template rendering QWeb
|
||||
- **2026-02-02**: UI improvements y date calculation fixes
|
||||
17
.github/skills/html_css.md
vendored
17
.github/skills/html_css.md
vendored
|
|
@ -1,17 +0,0 @@
|
|||
# Skill: HTML & CSS (Odoo/QWeb)
|
||||
|
||||
## Estilo y convenciones
|
||||
- Usa HTML5 válido en QWeb y vistas web.
|
||||
- No uses lógica condicional en QWeb, solo acceso a atributos.
|
||||
- Prepara todos los datos en el controller Python.
|
||||
- CSS: usa clases BEM o utilitarias, nunca estilos inline.
|
||||
- Indentación: 4 espacios.
|
||||
|
||||
## Patrones clave
|
||||
- Templates en `views/*.xml` o `static/src/xml/`.
|
||||
- Para estilos, usa `static/src/css/` y carga en manifest si es necesario.
|
||||
- Para responsive, usa clases utilitarias o Bootstrap si está disponible.
|
||||
|
||||
## Errores comunes
|
||||
- No pongas lógica en QWeb, solo acceso a datos.
|
||||
- No uses estilos inline salvo casos muy justificados.
|
||||
18
.github/skills/javascript.md
vendored
18
.github/skills/javascript.md
vendored
|
|
@ -1,18 +0,0 @@
|
|||
# Skill: JavaScript (Odoo Web/Frontend)
|
||||
|
||||
## Estilo y convenciones
|
||||
- Usa ES6+ (let/const, arrow functions, etc).
|
||||
- Sigue el patrón Odoo: módulos AMD (`odoo.define`).
|
||||
- Linting con ESLint (`.eslintrc.js` en raíz).
|
||||
- No mezcles lógica de negocio en JS, solo UI y eventos.
|
||||
- Usa comentarios para explicar hacks o workarounds.
|
||||
|
||||
## Patrones clave
|
||||
- Scripts en `static/src/js/`.
|
||||
- Registra tours de UI con `web_tour.tour`.
|
||||
- Usa eventos delegados para elementos dinámicos (lazy loading, infinite scroll).
|
||||
- Para AJAX, usa los helpers de Odoo (`ajax.jsonRpc`).
|
||||
|
||||
## Errores comunes
|
||||
- No pongas lógica de negocio en JS, solo en Python.
|
||||
- Reatacha listeners tras manipular el DOM dinámicamente.
|
||||
29
.github/skills/python.md
vendored
29
.github/skills/python.md
vendored
|
|
@ -1,29 +0,0 @@
|
|||
# Skill: Python (Odoo ORM)
|
||||
|
||||
## Estilo y convenciones
|
||||
- Sigue las OCA guidelines estrictamente.
|
||||
- Usa `black` para formateo automático (ver `pyproject.toml`).
|
||||
- Ordena imports con `isort` (perfil black).
|
||||
- Linting obligatorio con `flake8` y `pylint-odoo`.
|
||||
- Usa docstrings en clases y métodos públicos.
|
||||
- Comentarios inline solo para lógica compleja.
|
||||
|
||||
## Patrones clave
|
||||
- Modelos: hereda de `models.Model` o `models.TransientModel`.
|
||||
- Campos de negocio siempre en `product.product` (no en `product.template`).
|
||||
- Usa `@api.depends` para campos computados.
|
||||
- Notificaciones: usa `ir.actions.client` con `display_notification`.
|
||||
- Logging: `_logger.info()` para trazabilidad de precios y descuentos.
|
||||
- Bulk updates: prefiere `search().write()` sobre loops.
|
||||
|
||||
## Testing
|
||||
- Tests en `tests/` de cada addon.
|
||||
- Hereda de `odoo.tests.common.TransactionCase`.
|
||||
- Ejecuta tests con:
|
||||
```bash
|
||||
docker-compose run odoo odoo -d odoo --test-enable --stop-after-init -u addon_name
|
||||
```
|
||||
|
||||
## Errores comunes
|
||||
- No uses `_()` en definiciones de campos (solo en métodos ejecutables).
|
||||
- Usa `related` fields en templates para lógica de variantes.
|
||||
18
.github/skills/xml.md
vendored
18
.github/skills/xml.md
vendored
|
|
@ -1,18 +0,0 @@
|
|||
# Skill: XML (Odoo Views)
|
||||
|
||||
## Estilo y convenciones
|
||||
- Indentación: 4 espacios (no tabs).
|
||||
- Usa `position` explícito en XPaths (`before`, `after`, `inside`, `replace`, `attributes`).
|
||||
- Referencia grupos con `module.xml_id`.
|
||||
- Usa `sequence` para ordenar campos en vistas.
|
||||
- No pongas lógica condicional en QWeb, solo acceso a atributos.
|
||||
|
||||
## Patrones clave
|
||||
- Define vistas en `views/*.xml`.
|
||||
- IDs: usa el patrón `modulo.nombre_descriptivo`.
|
||||
- Traduce strings en XML, nunca en Python para campos.
|
||||
- Para QWeb, prepara todos los datos en el controller.
|
||||
|
||||
## Errores comunes
|
||||
- XPath not found: revisa la herencia y los XML IDs.
|
||||
- No uses lógica compleja en QWeb (ver QWEB_BEST_PRACTICES.md).
|
||||
1
.gitignore
vendored
1
.gitignore
vendored
|
|
@ -131,4 +131,3 @@ dmypy.json
|
|||
# Pyre type checker
|
||||
.pyre/
|
||||
|
||||
tmp/
|
||||
|
|
|
|||
16
.isort.cfg
16
.isort.cfg
|
|
@ -1,16 +0,0 @@
|
|||
[isort]
|
||||
profile = black
|
||||
force_single_line = True
|
||||
# For black compatibility
|
||||
line_length = 88
|
||||
multi_line_output = 3
|
||||
include_trailing_comma = True
|
||||
force_grid_wrap = 0
|
||||
use_parentheses = True
|
||||
ensure_newline_before_comments = True
|
||||
# Skip __init__.py as per OCA standards
|
||||
skip_glob = */__init__.py
|
||||
known_odoo=odoo
|
||||
known_odoo_addons=odoo.addons
|
||||
sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
|
||||
default_section=THIRDPARTY
|
||||
|
|
@ -1,146 +0,0 @@
|
|||
# See https://pre-commit.com for more information
|
||||
# See https://pre-commit.com/hooks.html for more hooks
|
||||
exclude: |
|
||||
(?x)
|
||||
# NOT INSTALLABLE ADDONS
|
||||
# END NOT INSTALLABLE ADDONS
|
||||
# Files and folders generated by bots, to avoid loops
|
||||
/setup/|/README\.rst$|/static/description/index\.html$|
|
||||
# Maybe reactivate this when all README files include prettier ignore tags?
|
||||
^README\.md$|
|
||||
# Library files can have extraneous formatting (even minimized)
|
||||
/static/(src/)?lib/|
|
||||
# Repos using Sphinx to generate docs don't need prettying
|
||||
^docs/_templates/.*\.html$|
|
||||
# You don't usually want a bot to modify your legal texts
|
||||
(LICENSE.*|COPYING.*)
|
||||
default_language_version:
|
||||
python: python3
|
||||
node: "16.17.0"
|
||||
repos:
|
||||
- repo: local
|
||||
hooks:
|
||||
# These files are most likely copier diff rejection junks; if found,
|
||||
# review them manually, fix the problem (if needed) and remove them
|
||||
- id: forbidden-files
|
||||
name: forbidden files
|
||||
entry: found forbidden files; remove them
|
||||
language: fail
|
||||
files: "\\.rej$"
|
||||
- repo: https://github.com/oca/maintainer-tools
|
||||
rev: 71aa4caec15e8c1456b4da19e9f39aa0aa7377a9
|
||||
hooks:
|
||||
# update the NOT INSTALLABLE ADDONS section above
|
||||
- id: oca-update-pre-commit-excluded-addons
|
||||
- repo: https://github.com/myint/autoflake
|
||||
rev: v2.3.1
|
||||
hooks:
|
||||
- id: autoflake
|
||||
args: ["-i", "--ignore-init-module-imports"]
|
||||
- repo: https://github.com/psf/black
|
||||
rev: 26.1.0
|
||||
hooks:
|
||||
- id: black
|
||||
- repo: https://github.com/pre-commit/mirrors-prettier
|
||||
rev: v4.0.0-alpha.8
|
||||
hooks:
|
||||
- id: prettier
|
||||
name: prettier + plugin-xml
|
||||
additional_dependencies:
|
||||
- "prettier@2.7.1"
|
||||
- "@prettier/plugin-xml@2.2.0"
|
||||
args:
|
||||
- --plugin=@prettier/plugin-xml
|
||||
files: \.(css|htm|html|js|json|json5|scss|toml|xml|yaml|yml)$
|
||||
- repo: https://github.com/pre-commit/mirrors-eslint
|
||||
rev: v10.0.0
|
||||
hooks:
|
||||
- id: eslint
|
||||
verbose: true
|
||||
args:
|
||||
- --color
|
||||
- --fix
|
||||
- repo: https://github.com/pre-commit/pre-commit-hooks
|
||||
rev: v6.0.0
|
||||
hooks:
|
||||
- id: trailing-whitespace
|
||||
# exclude autogenerated files
|
||||
exclude: /README\.rst$|\.pot?$
|
||||
- id: end-of-file-fixer
|
||||
# exclude autogenerated files
|
||||
exclude: /README\.rst$|\.pot?$
|
||||
- id: debug-statements
|
||||
- id: check-case-conflict
|
||||
- id: check-docstring-first
|
||||
- id: check-executables-have-shebangs
|
||||
- id: check-merge-conflict
|
||||
# exclude files where underlines are not distinguishable from merge conflicts
|
||||
exclude: /README\.rst$|^docs/.*\.rst$
|
||||
- id: check-symlinks
|
||||
- id: check-xml
|
||||
- id: mixed-line-ending
|
||||
args: ["--fix=lf"]
|
||||
- repo: https://github.com/asottile/pyupgrade
|
||||
rev: v3.21.2
|
||||
hooks:
|
||||
- id: pyupgrade
|
||||
args: ["--py38-plus"]
|
||||
- repo: https://github.com/PyCQA/isort
|
||||
rev: 7.0.0
|
||||
hooks:
|
||||
- id: isort
|
||||
name: isort except __init__.py
|
||||
args:
|
||||
- --settings=.
|
||||
exclude: /__init__\.py$
|
||||
# setuptools-odoo deshabilitado temporalmente (no soporta Odoo 18.0)
|
||||
# - repo: https://github.com/acsone/setuptools-odoo
|
||||
# rev: 3.3.2
|
||||
# hooks:
|
||||
# - id: setuptools-odoo-make-default
|
||||
# - id: setuptools-odoo-get-requirements
|
||||
# args:
|
||||
# - --output
|
||||
# - requirements.txt
|
||||
# - --header
|
||||
# - "# generated from manifests external_dependencies"
|
||||
- repo: https://github.com/PyCQA/flake8
|
||||
rev: 7.3.0
|
||||
hooks:
|
||||
- id: flake8
|
||||
name: flake8
|
||||
additional_dependencies: ["flake8-bugbear==23.12.2"]
|
||||
- repo: https://github.com/pre-commit/mirrors-mypy
|
||||
rev: v1.19.1
|
||||
hooks:
|
||||
- id: mypy
|
||||
# do not run on test files or __init__ files (mypy does not support
|
||||
# namespace packages)
|
||||
exclude: (/tests/|/__init__\.py$|^scripts/)
|
||||
# Exclude migrations explicitly to avoid duplicate-module errors
|
||||
args: ["--exclude", "(?i).*/migrations/.*"]
|
||||
additional_dependencies:
|
||||
- "lxml"
|
||||
- "odoo-stubs"
|
||||
- "types-python-dateutil"
|
||||
- "types-pytz"
|
||||
- "types-requests"
|
||||
- "types-setuptools"
|
||||
- repo: https://github.com/PyCQA/pylint
|
||||
rev: v4.0.4
|
||||
hooks:
|
||||
- id: pylint
|
||||
name: pylint with optional checks
|
||||
args:
|
||||
- --rcfile=.pylintrc
|
||||
- --exit-zero
|
||||
verbose: true
|
||||
exclude: ^scripts/
|
||||
additional_dependencies: &pylint_deps
|
||||
- pylint-odoo==10.0.0
|
||||
- id: pylint
|
||||
name: pylint with mandatory checks
|
||||
args:
|
||||
- --rcfile=.pylintrc-mandatory
|
||||
exclude: ^scripts/
|
||||
additional_dependencies: *pylint_deps
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
# Prettier ignore patterns for Odoo addons
|
||||
|
||||
# Ignore XML files - prettier has issues with QWeb mixed content
|
||||
*.xml
|
||||
|
||||
# Odoo core
|
||||
ocb/**
|
||||
|
||||
# Build artifacts
|
||||
*.pyc
|
||||
__pycache__/
|
||||
*.egg-info/
|
||||
|
||||
# Git
|
||||
.git/
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
# Prettier configuration for Odoo addons
|
||||
# Note: XML formatting disabled for QWeb templates due to prettier limitations
|
||||
# with mixed content (text + tags). Use manual formatting for .xml files.
|
||||
|
||||
printWidth: 100
|
||||
tabWidth: 4
|
||||
useTabs: false
|
||||
|
||||
# XML/HTML specific - disabled, causes readability issues with QWeb
|
||||
# xmlWhitespaceSensitivity: "strict"
|
||||
# xmlSelfClosingSpace: true
|
||||
|
||||
# Keep tags more compact - don't break every attribute
|
||||
overrides:
|
||||
# XML files with improved readability
|
||||
- files: "*.xml"
|
||||
options:
|
||||
printWidth: 100
|
||||
xmlWhitespaceSensitivity: "ignore"
|
||||
singleAttributePerLine: true
|
||||
bracketSameLine: false
|
||||
|
||||
- files: "*.py"
|
||||
options:
|
||||
printWidth: 88
|
||||
|
||||
- files: ["*.json", "*.json5"]
|
||||
options:
|
||||
printWidth: 120
|
||||
tabWidth: 2
|
||||
91
.pylintrc
91
.pylintrc
|
|
@ -1,91 +0,0 @@
|
|||
[MASTER]
|
||||
load-plugins=pylint_odoo
|
||||
score=n
|
||||
|
||||
[MESSAGES CONTROL]
|
||||
disable=all
|
||||
|
||||
# This .pylintrc contains optional AND mandatory checks and is meant to be
|
||||
# loaded in an IDE to have it check everything, in the hope this will make
|
||||
# optional checks more visible to contributors who otherwise never look at a
|
||||
# green CI pipeline.
|
||||
#
|
||||
# .pylintrc-mandatory will be used by pre-commit to check only mandatory
|
||||
# checks.
|
||||
|
||||
enable=anomalous-backslash-in-string,
|
||||
assignment-from-none,
|
||||
attribute-deprecated,
|
||||
attribute-string-redundant,
|
||||
bad-builtin-groupby,
|
||||
category-allowed,
|
||||
category-allowed-app,
|
||||
consider-merging-classes-inherited,
|
||||
context-overridden,
|
||||
dangerous-default-value,
|
||||
deprecated-name-get,
|
||||
deprecated-odoo-model-method,
|
||||
development-status-allowed,
|
||||
duplicate-key,
|
||||
except-pass,
|
||||
external-request-timeout,
|
||||
inheritable-method-lambda,
|
||||
inheritable-method-string,
|
||||
invalid-commit,
|
||||
invalid-email,
|
||||
license-allowed,
|
||||
manifest-author-string,
|
||||
manifest-behind-migrations,
|
||||
manifest-data-duplicated,
|
||||
manifest-deprecated-key,
|
||||
manifest-external-assets,
|
||||
manifest-maintainers-list,
|
||||
manifest-required-author,
|
||||
manifest-required-key,
|
||||
manifest-required-key-app,
|
||||
manifest-superfluous-key,
|
||||
manifest-version-format,
|
||||
method-compute,
|
||||
method-inverse,
|
||||
method-required-super,
|
||||
method-search,
|
||||
missing-odoo-file,
|
||||
missing-odoo-file-app,
|
||||
missing-readme,
|
||||
missing-return,
|
||||
no-raise-unlink,
|
||||
no-search-all,
|
||||
no-wizard-in-models,
|
||||
no-write-in-compute,
|
||||
odoo-addons-relative-import,
|
||||
odoo-exception-warning,
|
||||
pointless-statement,
|
||||
pointless-string-statement,
|
||||
prefer-env-translation,
|
||||
print-used,
|
||||
prohibited-method-override,
|
||||
redundant-keyword-arg,
|
||||
renamed-field-parameter,
|
||||
resource-not-exist,
|
||||
sql-injection,
|
||||
super-method-mismatch,
|
||||
test-folder-imported,
|
||||
too-few-format-args,
|
||||
translation-contains-variable,
|
||||
translation-field,
|
||||
translation-format-interpolation,
|
||||
translation-format-truncated,
|
||||
translation-fstring-interpolation,
|
||||
translation-not-lazy,
|
||||
translation-positional-used,
|
||||
translation-required,
|
||||
translation-too-few-args,
|
||||
translation-too-many-args,
|
||||
translation-unsupported-format,
|
||||
use-vim-comment,
|
||||
website-manifest-key-not-valid-uri
|
||||
|
||||
[REPORTS]
|
||||
msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
|
||||
output-format=colorized
|
||||
reports=no
|
||||
|
|
@ -1,61 +0,0 @@
|
|||
[MASTER]
|
||||
load-plugins=pylint_odoo
|
||||
score=n
|
||||
|
||||
[MESSAGES CONTROL]
|
||||
disable=all
|
||||
|
||||
enable=anomalous-backslash-in-string,
|
||||
assignment-from-none,
|
||||
attribute-deprecated,
|
||||
consider-merging-classes-inherited,
|
||||
context-overridden,
|
||||
dangerous-default-value,
|
||||
deprecated-name-get,
|
||||
deprecated-odoo-model-method,
|
||||
development-status-allowed,
|
||||
duplicate-key,
|
||||
except-pass,
|
||||
external-request-timeout,
|
||||
inheritable-method-lambda,
|
||||
inheritable-method-string,
|
||||
invalid-commit,
|
||||
license-allowed,
|
||||
manifest-author-string,
|
||||
manifest-behind-migrations,
|
||||
manifest-data-duplicated,
|
||||
manifest-deprecated-key,
|
||||
manifest-maintainers-list,
|
||||
manifest-required-author,
|
||||
manifest-required-key,
|
||||
manifest-superfluous-key,
|
||||
manifest-version-format,
|
||||
method-compute,
|
||||
method-inverse,
|
||||
method-required-super,
|
||||
method-search,
|
||||
missing-readme,
|
||||
missing-return,
|
||||
no-raise-unlink,
|
||||
no-write-in-compute,
|
||||
odoo-addons-relative-import,
|
||||
odoo-exception-warning,
|
||||
pointless-statement,
|
||||
pointless-string-statement,
|
||||
print-used,
|
||||
prohibited-method-override,
|
||||
redundant-keyword-arg,
|
||||
renamed-field-parameter,
|
||||
resource-not-exist,
|
||||
sql-injection,
|
||||
test-folder-imported,
|
||||
too-few-format-args,
|
||||
translation-field,
|
||||
translation-positional-used,
|
||||
translation-required,
|
||||
use-vim-comment
|
||||
|
||||
[REPORTS]
|
||||
msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
|
||||
output-format=colorized
|
||||
reports=no
|
||||
12
.vscode/extensions.json
vendored
12
.vscode/extensions.json
vendored
|
|
@ -1,12 +0,0 @@
|
|||
{
|
||||
"recommendations": [
|
||||
"ms-python.python",
|
||||
"ms-python.black-formatter",
|
||||
"ms-python.isort",
|
||||
"ms-python.pylint",
|
||||
"ms-python.flake8",
|
||||
"esbenp.prettier-vscode",
|
||||
"editorconfig.editorconfig",
|
||||
"odoo.odoo-snippets"
|
||||
]
|
||||
}
|
||||
54
.vscode/settings.json
vendored
54
.vscode/settings.json
vendored
|
|
@ -1,54 +0,0 @@
|
|||
{
|
||||
"xml.symbols.enabled": false,
|
||||
"python.languageServer": "None",
|
||||
"python.linting.enabled": true,
|
||||
"python.linting.pylintEnabled": true,
|
||||
"python.linting.pylintArgs": ["--rcfile=.pylintrc"],
|
||||
"python.linting.flake8Enabled": true,
|
||||
"python.linting.flake8Args": ["--config=.flake8"],
|
||||
"python.formatting.provider": "black",
|
||||
"python.formatting.blackArgs": ["--config=pyproject.toml"],
|
||||
"editor.formatOnSave": true,
|
||||
"editor.codeActionsOnSave": {
|
||||
"source.organizeImports": "explicit"
|
||||
},
|
||||
"python.sortImports.args": ["--settings-path=.isort.cfg"],
|
||||
"[python]": {
|
||||
"editor.formatOnSave": true,
|
||||
"editor.defaultFormatter": "ms-python.black-formatter",
|
||||
"editor.codeActionsOnSave": {
|
||||
"source.organizeImports": "explicit"
|
||||
}
|
||||
},
|
||||
"[xml]": {
|
||||
"editor.formatOnSave": true,
|
||||
"editor.defaultFormatter": "esbenp.prettier-vscode"
|
||||
},
|
||||
"[json]": {
|
||||
"editor.formatOnSave": true,
|
||||
"editor.defaultFormatter": "esbenp.prettier-vscode"
|
||||
},
|
||||
"[yaml]": {
|
||||
"editor.formatOnSave": true,
|
||||
"editor.defaultFormatter": "esbenp.prettier-vscode"
|
||||
},
|
||||
"files.trimTrailingWhitespace": true,
|
||||
"files.insertFinalNewline": true,
|
||||
"files.exclude": {
|
||||
"**/__pycache__": true,
|
||||
"**/*.pyc": true,
|
||||
"**/*.pyo": true,
|
||||
"**/.pytest_cache": true,
|
||||
"**/.tox": true,
|
||||
"**/.eggs": true,
|
||||
"**/*.egg-info": true
|
||||
},
|
||||
"search.exclude": {
|
||||
"**/__pycache__": true,
|
||||
"**/*.pyc": true,
|
||||
"**/.pytest_cache": true,
|
||||
"**/.tox": true,
|
||||
"**/.eggs": true,
|
||||
"**/*.egg-info": true
|
||||
}
|
||||
}
|
||||
81
Makefile
81
Makefile
|
|
@ -1,81 +0,0 @@
|
|||
.PHONY: help
|
||||
help:
|
||||
@echo "Comandos disponibles para verificación de código OCA:"
|
||||
@echo ""
|
||||
@echo " make lint - Ejecutar todas las verificaciones (pre-commit)"
|
||||
@echo " make format - Formatear código (black + isort)"
|
||||
@echo " make check-format - Verificar formateo sin modificar"
|
||||
@echo " make flake8 - Ejecutar flake8"
|
||||
@echo " make pylint - Ejecutar pylint (opcionales y mandatorios)"
|
||||
@echo " make pylint-required - Ejecutar solo verificaciones mandatorias"
|
||||
@echo " make test - Ejecutar tests"
|
||||
@echo " make install-hooks - Instalar pre-commit hooks"
|
||||
@echo " make update-hooks - Actualizar pre-commit hooks"
|
||||
@echo " make clean - Limpiar archivos temporales"
|
||||
@echo ""
|
||||
|
||||
.PHONY: install-hooks
|
||||
install-hooks:
|
||||
pre-commit install
|
||||
|
||||
.PHONY: update-hooks
|
||||
update-hooks:
|
||||
pre-commit autoupdate
|
||||
|
||||
.PHONY: lint
|
||||
lint:
|
||||
pre-commit run --all-files
|
||||
|
||||
.PHONY: lint-changed
|
||||
lint-changed:
|
||||
pre-commit run
|
||||
|
||||
.PHONY: format
|
||||
format:
|
||||
black .
|
||||
isort .
|
||||
|
||||
.PHONY: check-format
|
||||
check-format:
|
||||
black --check .
|
||||
isort --check-only .
|
||||
|
||||
.PHONY: flake8
|
||||
flake8:
|
||||
flake8 .
|
||||
|
||||
.PHONY: pylint
|
||||
pylint:
|
||||
@for addon in $$(ls -d */ | grep -v "\."); do \
|
||||
if [ -f "$$addon/__manifest__.py" ] || [ -f "$$addon/__openerp__.py" ]; then \
|
||||
echo "Checking $$addon with pylint..."; \
|
||||
pylint --rcfile=.pylintrc --exit-zero $$addon; \
|
||||
fi \
|
||||
done
|
||||
|
||||
.PHONY: pylint-required
|
||||
pylint-required:
|
||||
@for addon in $$(ls -d */ | grep -v "\."); do \
|
||||
if [ -f "$$addon/__manifest__.py" ] || [ -f "$$addon/__openerp__.py" ]; then \
|
||||
echo "Checking $$addon with pylint (mandatory checks)..."; \
|
||||
pylint --rcfile=.pylintrc-mandatory $$addon; \
|
||||
fi \
|
||||
done
|
||||
|
||||
.PHONY: test
|
||||
test:
|
||||
@echo "Ejecutar tests de Odoo aquí"
|
||||
@echo "Por ejemplo: pytest o python -m pytest"
|
||||
|
||||
.PHONY: clean
|
||||
clean:
|
||||
find . -type f -name '*.pyc' -delete
|
||||
find . -type d -name '__pycache__' -delete
|
||||
find . -type d -name '*.egg-info' -exec rm -rf {} + || true
|
||||
find . -type d -name '.pytest_cache' -exec rm -rf {} + || true
|
||||
find . -type d -name '.tox' -exec rm -rf {} + || true
|
||||
rm -rf build/ dist/
|
||||
|
||||
.PHONY: requirements
|
||||
requirements:
|
||||
pre-commit run setuptools-odoo-get-requirements --all-files
|
||||
10
README.md
10
README.md
|
|
@ -1,10 +0,0 @@
|
|||
# Oddo Addons Criptomart
|
||||
|
||||
## Addons
|
||||
|
||||
| Addon | Propósito | Estado |
|
||||
|-------|-----------|--------|
|
||||
| [account_invoice_triple_discount_readonly](account_invoice_triple_discount_readonly/) | Fix para bug de descuentos acumulados | Alpha |
|
||||
| [product_price_category_supplier](product_price_category_supplier/) | Gestión de categorías por proveedor | Alpha |
|
||||
| [product_sale_price_from_pricelist](product_sale_price_from_pricelist/) | Auto-cálculo precio venta desde compra | Alpha |
|
||||
| [website_sale_aplicoop](website_sale_aplicoop/) | Sistema completo de pedidos para grupos de consumo | Alpha |
|
||||
|
|
@ -1,112 +0,0 @@
|
|||
.. image:: https://odoo-community.org/readme-banner-image
|
||||
:target: https://odoo-community.org/get-involved?utm_source=readme
|
||||
:alt: Odoo Community Association
|
||||
|
||||
===============================
|
||||
Account Invoice Triple Discount
|
||||
===============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:96fbed1626bb94b34b29d3287cbf750e394cae6f90526ddba1450a75f4c45b49
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_triple_discount
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to have three successive discounts on each invoice
|
||||
line.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
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
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
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
|
||||
`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**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
-------
|
||||
|
||||
* QubiQ
|
||||
* Tecnativa
|
||||
* GRAP
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- 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>
|
||||
|
||||
Maintainers
|
||||
-----------
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
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.
|
||||
|
||||
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.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
from . import models
|
||||
from .hooks import post_init_hook
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
# Copyright 2018 QubiQ (http://www.qubiq.es)
|
||||
# Copyright 2017 Tecnativa - David Vidal
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Account Invoice Triple Discount",
|
||||
"version": "18.0.1.0.0",
|
||||
"category": "Accounting & Finance",
|
||||
"author": "QubiQ, Tecnativa, GRAP, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Manage triple discount on invoice lines",
|
||||
"depends": ["account"],
|
||||
"excludes": ["account_invoice_fixed_discount"],
|
||||
"post_init_hook": "post_init_hook",
|
||||
"data": ["report/invoice.xml", "views/account_move.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -1,27 +0,0 @@
|
|||
# Copyright 2024-Today - Sylvain Le GAL (GRAP)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def post_init_hook(env):
|
||||
_logger.info("Initializing column discount1 on table account_move_line")
|
||||
env.cr.execute("""
|
||||
UPDATE account_move_line
|
||||
SET discount1 = discount
|
||||
WHERE discount != 0
|
||||
""")
|
||||
# if discounts are : 10% - 20% - 30% main discount is : 49.6 %
|
||||
# if discounts are : 05% - 09% - 13% main discount is : 24.7885 %
|
||||
env.cr.execute("""
|
||||
UPDATE account_move_line
|
||||
SET discount = 100 * (
|
||||
1 - (
|
||||
(100 - COALESCE(discount1, 0.0)) / 100
|
||||
* (100 - COALESCE(discount2, 0.0)) / 100
|
||||
* (100 - COALESCE(discount3, 0.0)) / 100
|
||||
)
|
||||
);
|
||||
""")
|
||||
|
|
@ -1,101 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_triple_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: 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__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount1
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount1
|
||||
msgid "Discount 1 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount1_limit
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount1_limit
|
||||
msgid "Discount 1 must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount2
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount2
|
||||
msgid "Discount 2 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount2_limit
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount2_limit
|
||||
msgid "Discount 2 must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_account_move_line__discount3
|
||||
#: model:ir.model.fields,field_description:account_invoice_triple_discount.field_triple_discount_mixin__discount3
|
||||
msgid "Discount 3 (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_account_move_line_discount3_limit
|
||||
#: model:ir.model.constraint,message:account_invoice_triple_discount.constraint_triple_discount_mixin_discount3_limit
|
||||
msgid "Discount 3 must be lower than 100%."
|
||||
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_triple_discount_mixin__discount
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_triple_discount.invoice_triple_discount_form_view
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_triple_discount
|
||||
#: model:ir.model,name:account_invoice_triple_discount.model_triple_discount_mixin
|
||||
msgid "Triple discount mixin"
|
||||
msgstr ""
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_invoice_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 "فاتورة"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "خط الفاتورة"
|
||||
|
|
@ -1,78 +0,0 @@
|
|||
# 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: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,85 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,78 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,78 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,87 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,84 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,78 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,85 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,80 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,81 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,86 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,84 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,85 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,78 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,83 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,82 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
from . import triple_discount_mixin
|
||||
from . import account_move_line
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
# 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"]
|
||||
|
|
@ -1,93 +0,0 @@
|
|||
# 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)
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
- 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>\>
|
||||
|
|
@ -1,2 +0,0 @@
|
|||
This module allows to have three successive discounts on each invoice
|
||||
line.
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
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
|
||||
|
|
@ -1,61 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,244 +0,0 @@
|
|||
# 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"
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
<?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>
|
||||
|
|
@ -1,165 +0,0 @@
|
|||
==========================================
|
||||
Account Invoice Triple Discount Readonly
|
||||
==========================================
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
|
||||
|badge1| |badge2|
|
||||
|
||||
This module fixes a bug in ``account_invoice_triple_discount`` when combined with ``purchase_triple_discount``.
|
||||
|
||||
**Problem Solved:**
|
||||
|
||||
In purchase orders, when configuring discounts in the ``discount2`` or ``discount3`` columns:
|
||||
|
||||
* Upon saving, all discounts were accumulated in the ``discount1`` column
|
||||
* The ``discount2`` and ``discount3`` fields were reset to zero
|
||||
* This occurred because the original mixin's ``write`` method always reset these fields
|
||||
|
||||
**Solution:**
|
||||
|
||||
The module overrides the ``write`` method of ``triple.discount.mixin`` to:
|
||||
|
||||
#. Detect if ``discount1``, ``discount2`` or ``discount3`` are being explicitly modified
|
||||
#. If there are explicit discounts, ignore the computed ``discount`` field
|
||||
#. If only the ``discount`` field comes, maintain legacy behavior
|
||||
#. Make the total ``discount`` field readonly in relevant views
|
||||
|
||||
**Additional Features:**
|
||||
|
||||
* Makes the ``discount`` field (total discount) **readonly** in:
|
||||
|
||||
* Partner form view (``res.partner``)
|
||||
* Supplier info in product form (``product.supplierinfo``)
|
||||
* Purchase order lines (``purchase.order.line``)
|
||||
* Account move lines (``account.move.line``)
|
||||
* Base mixin (``triple.discount.mixin``)
|
||||
|
||||
* Forces users to work only with the ``discount1``, ``discount2`` and ``discount3`` columns
|
||||
* Avoids confusion between computed total and individual discounts
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
To install this module, you need to:
|
||||
|
||||
#. Ensure dependencies are installed:
|
||||
|
||||
* account_invoice_triple_discount (OCA)
|
||||
* purchase_triple_discount (OCA)
|
||||
|
||||
#. Update the Apps list
|
||||
#. Search for "Account Invoice Triple Discount Readonly"
|
||||
#. Click Install
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
No additional configuration is required after installation. The module automatically:
|
||||
|
||||
* Makes the total discount field readonly
|
||||
* Preserves individual discount values on save
|
||||
* Maintains backward compatibility with existing discounts
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
After installation:
|
||||
|
||||
**Working with Discounts:**
|
||||
|
||||
#. The total discount field will be readonly and automatically calculated
|
||||
#. Always use ``discount1``, ``discount2``, and ``discount3`` fields to set discounts
|
||||
#. When saving, the individual discount values will be preserved correctly
|
||||
|
||||
**Example:**
|
||||
|
||||
::
|
||||
|
||||
Product: Widget
|
||||
Price: 100.00€
|
||||
Discount 1: 10% → 90.00€
|
||||
Discount 2: 5% → 85.50€
|
||||
Discount 3: 2% → 83.79€
|
||||
|
||||
Total discount: 16.21% (displayed, readonly)
|
||||
|
||||
**Before this module:**
|
||||
|
||||
After saving, you would see:
|
||||
|
||||
::
|
||||
|
||||
Discount 1: 16.21% ❌ (accumulated)
|
||||
Discount 2: 0% ❌ (reset)
|
||||
Discount 3: 0% ❌ (reset)
|
||||
|
||||
**After this module:**
|
||||
|
||||
After saving, you correctly see:
|
||||
|
||||
::
|
||||
|
||||
Discount 1: 10% ✅
|
||||
Discount 2: 5% ✅
|
||||
Discount 3: 2% ✅
|
||||
Total: 16.21% (readonly, calculated)
|
||||
|
||||
**Important:**
|
||||
|
||||
* Do not try to edit the total discount field (it's readonly)
|
||||
* Always work with the three individual discount columns
|
||||
* The total is recalculated automatically
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/Criptomart/addons-cm/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Criptomart
|
||||
|
||||
Funding
|
||||
~~~~~~~
|
||||
|
||||
* Elika Bilbo
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Criptomart <https://criptomart.net>`_:
|
||||
|
||||
* Bug fix and implementation
|
||||
* Override logic for write method
|
||||
|
||||
Other credits
|
||||
~~~~~~~~~~~~~
|
||||
|
||||
This module fixes a critical bug in the interaction between OCA's ``account_invoice_triple_discount`` and ``purchase_triple_discount`` modules, ensuring discount values are preserved correctly across all document types.
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by Criptomart.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
This module is part of the `Criptomart/addons-cm <https://github.com/Criptomart/addons-cm/tree/18.0/account_invoice_triple_discount_readonly>`_ project on GitHub.
|
||||
|
|
@ -1,12 +1,18 @@
|
|||
# Copyright 2025 - Today Criptomart
|
||||
# Copyright 2025
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{ # noqa: B018
|
||||
{
|
||||
"name": "Account Invoice Triple Discount Readonly",
|
||||
"version": "18.0.1.0.0",
|
||||
"version": "16.0.1.0.0",
|
||||
"summary": "Make total discount readonly and fix discount2/discount3 write issue",
|
||||
"license": "AGPL-3",
|
||||
"author": "Odoo Community Association (OCA), Criptomart",
|
||||
"maintainers": ["Criptomart"],
|
||||
"website": "https://git.criptomart.net/criptomart/addons-cm",
|
||||
"author": "Criptomart",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"depends": ["account_invoice_triple_discount", "purchase_triple_discount"],
|
||||
"data": [
|
||||
"views/product_supplierinfo_view.xml",
|
||||
"views/res_partner_view.xml",
|
||||
"views/purchase_order_view.xml",
|
||||
"views/account_move_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,5 +1,4 @@
|
|||
from odoo import fields
|
||||
from odoo import models
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class TripleDiscountMixin(models.AbstractModel):
|
||||
|
|
|
|||
|
|
@ -1,5 +0,0 @@
|
|||
# OCA Dependencies for account_invoice_triple_discount_readonly
|
||||
# Format: repository_name branch
|
||||
|
||||
account-invoicing https://github.com/OCA/account-invoicing.git 18.0
|
||||
purchase-workflow https://github.com/OCA/purchase-workflow.git 18.0
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
No additional configuration is required after installation. The module automatically:
|
||||
|
||||
* Makes the total discount field readonly
|
||||
* Preserves individual discount values on save
|
||||
* Maintains backward compatibility with existing discounts
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
* `Criptomart <https://criptomart.net>`_:
|
||||
|
||||
* Bug fix and implementation
|
||||
* Override logic for write method
|
||||
|
|
@ -1,11 +0,0 @@
|
|||
**Authors:**
|
||||
|
||||
* Criptomart
|
||||
|
||||
**Funding:**
|
||||
|
||||
* Elika Bilbo
|
||||
|
||||
**Other credits:**
|
||||
|
||||
This module fixes a critical bug in the interaction between OCA's ``account_invoice_triple_discount`` and ``purchase_triple_discount`` modules, ensuring discount values are preserved correctly across all document types.
|
||||
|
|
@ -1,31 +0,0 @@
|
|||
This module fixes a bug in ``account_invoice_triple_discount`` when combined with ``purchase_triple_discount``.
|
||||
|
||||
**Problem Solved:**
|
||||
|
||||
In purchase orders, when configuring discounts in the ``discount2`` or ``discount3`` columns:
|
||||
|
||||
* Upon saving, all discounts were accumulated in the ``discount1`` column
|
||||
* The ``discount2`` and ``discount3`` fields were reset to zero
|
||||
* This occurred because the original mixin's ``write`` method always reset these fields
|
||||
|
||||
**Solution:**
|
||||
|
||||
The module overrides the ``write`` method of ``triple.discount.mixin`` to:
|
||||
|
||||
#. Detect if ``discount1``, ``discount2`` or ``discount3`` are being explicitly modified
|
||||
#. If there are explicit discounts, ignore the computed ``discount`` field
|
||||
#. If only the ``discount`` field comes, maintain legacy behavior
|
||||
#. Make the total ``discount`` field readonly in relevant views
|
||||
|
||||
**Additional Features:**
|
||||
|
||||
* Makes the ``discount`` field (total discount) **readonly** in:
|
||||
|
||||
* Partner form view (``res.partner``)
|
||||
* Supplier info in product form (``product.supplierinfo``)
|
||||
* Purchase order lines (``purchase.order.line``)
|
||||
* Account move lines (``account.move.line``)
|
||||
* Base mixin (``triple.discount.mixin``)
|
||||
|
||||
* Forces users to work only with the ``discount1``, ``discount2`` and ``discount3`` columns
|
||||
* Avoids confusion between computed total and individual discounts
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
To install this module, you need to:
|
||||
|
||||
#. Ensure dependencies are installed:
|
||||
|
||||
* account_invoice_triple_discount (OCA)
|
||||
* purchase_triple_discount (OCA)
|
||||
|
||||
#. Update the Apps list
|
||||
#. Search for "Account Invoice Triple Discount Readonly"
|
||||
#. Click Install
|
||||
|
|
@ -1,46 +0,0 @@
|
|||
After installation:
|
||||
|
||||
**Working with Discounts:**
|
||||
|
||||
#. The total discount field will be readonly and automatically calculated
|
||||
#. Always use ``discount1``, ``discount2``, and ``discount3`` fields to set discounts
|
||||
#. When saving, the individual discount values will be preserved correctly
|
||||
|
||||
**Example:**
|
||||
|
||||
::
|
||||
|
||||
Product: Widget
|
||||
Price: 100.00€
|
||||
Discount 1: 10% → 90.00€
|
||||
Discount 2: 5% → 85.50€
|
||||
Discount 3: 2% → 83.79€
|
||||
|
||||
Total discount: 16.21% (displayed, readonly)
|
||||
|
||||
**Before this module:**
|
||||
|
||||
After saving, you would see:
|
||||
|
||||
::
|
||||
|
||||
Discount 1: 16.21% ❌ (accumulated)
|
||||
Discount 2: 0% ❌ (reset)
|
||||
Discount 3: 0% ❌ (reset)
|
||||
|
||||
**After this module:**
|
||||
|
||||
After saving, you correctly see:
|
||||
|
||||
::
|
||||
|
||||
Discount 1: 10% ✅
|
||||
Discount 2: 5% ✅
|
||||
Discount 3: 2% ✅
|
||||
Total: 16.21% (readonly, calculated)
|
||||
|
||||
**Important:**
|
||||
|
||||
* Do not try to edit the total discount field (it's readonly)
|
||||
* Always work with the three individual discount columns
|
||||
* The total is recalculated automatically
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 111 KiB |
|
|
@ -1,3 +0,0 @@
|
|||
from . import test_triple_discount_mixin
|
||||
from . import test_account_move
|
||||
from . import test_purchase_order
|
||||
|
|
@ -1,213 +0,0 @@
|
|||
# Copyright (C) 2025: Criptomart (https://criptomart.net)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountMove(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# Create a partner
|
||||
cls.partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test Customer",
|
||||
"email": "customer@test.com",
|
||||
}
|
||||
)
|
||||
|
||||
# Create a product
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test Product Invoice",
|
||||
"type": "consu",
|
||||
"list_price": 200.0,
|
||||
"standard_price": 100.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Create tax
|
||||
cls.tax = cls.env["account.tax"].create(
|
||||
{
|
||||
"name": "Test Tax 10%",
|
||||
"amount": 10.0,
|
||||
"amount_type": "percent",
|
||||
"type_tax_use": "sale",
|
||||
}
|
||||
)
|
||||
|
||||
# Create an invoice
|
||||
cls.invoice = cls.env["account.move"].create(
|
||||
{
|
||||
"move_type": "out_invoice",
|
||||
"partner_id": cls.partner.id,
|
||||
"invoice_date": "2026-01-01",
|
||||
}
|
||||
)
|
||||
|
||||
# Create invoice line
|
||||
cls.invoice_line = cls.env["account.move.line"].create(
|
||||
{
|
||||
"move_id": cls.invoice.id,
|
||||
"product_id": cls.product.id,
|
||||
"quantity": 5,
|
||||
"price_unit": 200.0,
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 2.0,
|
||||
"tax_ids": [(6, 0, [cls.tax.id])],
|
||||
}
|
||||
)
|
||||
|
||||
def test_invoice_line_discount_readonly(self):
|
||||
"""Test that discount field is readonly in invoice lines"""
|
||||
field = self.invoice_line._fields["discount"]
|
||||
self.assertTrue(
|
||||
field.readonly, "Discount field should be readonly in invoice lines"
|
||||
)
|
||||
|
||||
def test_invoice_line_write_with_explicit_discounts(self):
|
||||
"""Test writing invoice line with explicit discounts"""
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"discount": 30.0, # Should be ignored
|
||||
"discount1": 15.0,
|
||||
"discount2": 10.0,
|
||||
"discount3": 5.0,
|
||||
}
|
||||
)
|
||||
|
||||
self.assertEqual(self.invoice_line.discount1, 15.0)
|
||||
self.assertEqual(self.invoice_line.discount2, 10.0)
|
||||
self.assertEqual(self.invoice_line.discount3, 5.0)
|
||||
|
||||
def test_invoice_line_legacy_discount(self):
|
||||
"""Test legacy discount behavior in invoice lines"""
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"discount": 20.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Should map to discount1 and reset others
|
||||
self.assertEqual(self.invoice_line.discount1, 20.0)
|
||||
self.assertEqual(self.invoice_line.discount2, 0.0)
|
||||
self.assertEqual(self.invoice_line.discount3, 0.0)
|
||||
|
||||
def test_invoice_line_price_calculation(self):
|
||||
"""Test that price subtotal is calculated correctly with triple discount"""
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 0.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Base: 5 * 200 = 1000
|
||||
# After 10% discount: 900
|
||||
# After 5% discount: 855
|
||||
expected_subtotal = 5 * 200 * 0.9 * 0.95
|
||||
self.assertAlmostEqual(
|
||||
self.invoice_line.price_subtotal, expected_subtotal, places=2
|
||||
)
|
||||
|
||||
def test_multiple_invoice_lines(self):
|
||||
"""Test multiple invoice lines with different discounts"""
|
||||
line2 = self.env["account.move.line"].create(
|
||||
{
|
||||
"move_id": self.invoice.id,
|
||||
"product_id": self.product.id,
|
||||
"quantity": 3,
|
||||
"price_unit": 150.0,
|
||||
"discount1": 20.0,
|
||||
"discount2": 10.0,
|
||||
"discount3": 5.0,
|
||||
"tax_ids": [(6, 0, [self.tax.id])],
|
||||
}
|
||||
)
|
||||
|
||||
# Verify both lines have correct discounts
|
||||
self.assertEqual(self.invoice_line.discount1, 10.0)
|
||||
self.assertEqual(line2.discount1, 20.0)
|
||||
self.assertEqual(line2.discount2, 10.0)
|
||||
self.assertEqual(line2.discount3, 5.0)
|
||||
|
||||
def test_invoice_line_update_quantity(self):
|
||||
"""Test updating quantity doesn't affect discounts"""
|
||||
initial_discount1 = self.invoice_line.discount1
|
||||
initial_discount2 = self.invoice_line.discount2
|
||||
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"quantity": 10,
|
||||
}
|
||||
)
|
||||
|
||||
# Discounts should remain unchanged
|
||||
self.assertEqual(self.invoice_line.discount1, initial_discount1)
|
||||
self.assertEqual(self.invoice_line.discount2, initial_discount2)
|
||||
# Quantity should be updated
|
||||
self.assertEqual(self.invoice_line.quantity, 10)
|
||||
|
||||
def test_invoice_line_update_price(self):
|
||||
"""Test updating price doesn't affect discounts"""
|
||||
initial_discount1 = self.invoice_line.discount1
|
||||
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"price_unit": 250.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Discount should remain unchanged
|
||||
self.assertEqual(self.invoice_line.discount1, initial_discount1)
|
||||
# Price should be updated
|
||||
self.assertEqual(self.invoice_line.price_unit, 250.0)
|
||||
|
||||
def test_invoice_with_zero_discounts(self):
|
||||
"""Test invoice line with all zero discounts"""
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"discount1": 0.0,
|
||||
"discount2": 0.0,
|
||||
"discount3": 0.0,
|
||||
}
|
||||
)
|
||||
|
||||
# All discounts should be zero
|
||||
self.assertEqual(self.invoice_line.discount, 0.0)
|
||||
self.assertEqual(self.invoice_line.discount1, 0.0)
|
||||
self.assertEqual(self.invoice_line.discount2, 0.0)
|
||||
self.assertEqual(self.invoice_line.discount3, 0.0)
|
||||
|
||||
# Subtotal should be quantity * price
|
||||
expected = 5 * 200
|
||||
self.assertEqual(self.invoice_line.price_subtotal, expected)
|
||||
|
||||
def test_invoice_line_combined_operations(self):
|
||||
"""Test combined operations on invoice line"""
|
||||
# Update multiple fields at once
|
||||
self.invoice_line.write(
|
||||
{
|
||||
"quantity": 8,
|
||||
"price_unit": 180.0,
|
||||
"discount1": 12.0,
|
||||
"discount2": 6.0,
|
||||
"discount3": 0.0, # Reset discount3 explicitly
|
||||
}
|
||||
)
|
||||
|
||||
# All fields should be updated correctly
|
||||
self.assertEqual(self.invoice_line.quantity, 8)
|
||||
self.assertEqual(self.invoice_line.price_unit, 180.0)
|
||||
self.assertEqual(self.invoice_line.discount1, 12.0)
|
||||
self.assertEqual(self.invoice_line.discount2, 6.0)
|
||||
self.assertEqual(self.invoice_line.discount3, 0.0)
|
||||
|
||||
# Calculate expected subtotal: 8 * 180 * (1-0.12) * (1-0.06)
|
||||
expected = 8 * 180 * 0.88 * 0.94
|
||||
self.assertAlmostEqual(self.invoice_line.price_subtotal, expected, places=2)
|
||||
|
|
@ -1,217 +0,0 @@
|
|||
# Copyright (C) 2025: Criptomart (https://criptomart.net)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPurchaseOrder(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# Create a supplier
|
||||
cls.supplier = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test Supplier",
|
||||
"email": "supplier@test.com",
|
||||
"supplier_rank": 1,
|
||||
}
|
||||
)
|
||||
|
||||
# Create a product template first, then get the variant
|
||||
cls.product_template = cls.env["product.template"].create(
|
||||
{
|
||||
"name": "Test Product PO",
|
||||
"type": "consu",
|
||||
"list_price": 150.0,
|
||||
"standard_price": 80.0,
|
||||
}
|
||||
)
|
||||
# Get the auto-created product variant
|
||||
cls.product = cls.product_template.product_variant_ids[0]
|
||||
|
||||
# Create a purchase order
|
||||
cls.purchase_order = cls.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": cls.supplier.id,
|
||||
}
|
||||
)
|
||||
|
||||
# Create purchase order line
|
||||
cls.po_line = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order.id,
|
||||
"product_id": cls.product.id,
|
||||
"product_qty": 10,
|
||||
"price_unit": 150.0,
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 2.0,
|
||||
}
|
||||
)
|
||||
|
||||
def test_po_line_discount_readonly(self):
|
||||
"""Test that discount field is readonly in PO lines"""
|
||||
field = self.po_line._fields["discount"]
|
||||
self.assertTrue(field.readonly, "Discount field should be readonly in PO lines")
|
||||
|
||||
def test_po_line_write_with_explicit_discounts(self):
|
||||
"""Test writing PO line with explicit discounts"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 25.0, # Should be ignored
|
||||
"discount1": 12.0,
|
||||
"discount2": 8.0,
|
||||
"discount3": 4.0,
|
||||
}
|
||||
)
|
||||
|
||||
self.assertEqual(self.po_line.discount1, 12.0)
|
||||
self.assertEqual(self.po_line.discount2, 8.0)
|
||||
self.assertEqual(self.po_line.discount3, 4.0)
|
||||
|
||||
def test_po_line_legacy_discount(self):
|
||||
"""Test legacy discount behavior in PO lines"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 18.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Should map to discount1 and reset others
|
||||
self.assertEqual(self.po_line.discount1, 18.0)
|
||||
self.assertEqual(self.po_line.discount2, 0.0)
|
||||
self.assertEqual(self.po_line.discount3, 0.0)
|
||||
|
||||
def test_po_line_price_calculation(self):
|
||||
"""Test that price subtotal is calculated correctly with triple discount"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 15.0,
|
||||
"discount2": 10.0,
|
||||
"discount3": 5.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Base: 10 * 150 = 1500
|
||||
# After 15% discount: 1275
|
||||
# After 10% discount: 1147.5
|
||||
# After 5% discount: 1090.125
|
||||
expected_subtotal = 10 * 150 * 0.85 * 0.90 * 0.95
|
||||
self.assertAlmostEqual(self.po_line.price_subtotal, expected_subtotal, places=2)
|
||||
|
||||
def test_multiple_po_lines(self):
|
||||
"""Test multiple PO lines with different discounts"""
|
||||
line2 = self.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": self.purchase_order.id,
|
||||
"product_id": self.product.id,
|
||||
"product_qty": 5,
|
||||
"price_unit": 120.0,
|
||||
"discount1": 20.0,
|
||||
"discount2": 15.0,
|
||||
"discount3": 10.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Verify both lines have correct discounts
|
||||
self.assertEqual(self.po_line.discount1, 15.0)
|
||||
self.assertEqual(line2.discount1, 20.0)
|
||||
self.assertEqual(line2.discount2, 15.0)
|
||||
self.assertEqual(line2.discount3, 10.0)
|
||||
|
||||
def test_po_line_update_quantity(self):
|
||||
"""Test updating quantity doesn't affect discounts"""
|
||||
initial_discount1 = self.po_line.discount1
|
||||
initial_discount2 = self.po_line.discount2
|
||||
|
||||
self.po_line.write(
|
||||
{
|
||||
"product_qty": 20,
|
||||
}
|
||||
)
|
||||
|
||||
# Discounts should remain unchanged
|
||||
self.assertEqual(self.po_line.discount1, initial_discount1)
|
||||
self.assertEqual(self.po_line.discount2, initial_discount2)
|
||||
# Quantity should be updated
|
||||
self.assertEqual(self.po_line.product_qty, 20)
|
||||
|
||||
def test_po_line_update_price(self):
|
||||
"""Test updating price doesn't affect discounts"""
|
||||
initial_discount1 = self.po_line.discount1
|
||||
|
||||
self.po_line.write(
|
||||
{
|
||||
"price_unit": 200.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Discount should remain unchanged
|
||||
self.assertEqual(self.po_line.discount1, initial_discount1)
|
||||
# Price should be updated
|
||||
self.assertEqual(self.po_line.price_unit, 200.0)
|
||||
|
||||
def test_po_with_zero_discounts(self):
|
||||
"""Test PO line with all zero discounts"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 0.0,
|
||||
"discount2": 0.0,
|
||||
"discount3": 0.0,
|
||||
}
|
||||
)
|
||||
|
||||
# All discounts should be zero
|
||||
self.assertEqual(self.po_line.discount, 0.0)
|
||||
self.assertEqual(self.po_line.discount1, 0.0)
|
||||
self.assertEqual(self.po_line.discount2, 0.0)
|
||||
self.assertEqual(self.po_line.discount3, 0.0)
|
||||
|
||||
# Subtotal should be quantity * price
|
||||
expected = 10 * 150
|
||||
self.assertEqual(self.po_line.price_subtotal, expected)
|
||||
|
||||
def test_po_line_combined_operations(self):
|
||||
"""Test combined operations on PO line"""
|
||||
# Update multiple fields at once
|
||||
self.po_line.write(
|
||||
{
|
||||
"product_qty": 15,
|
||||
"price_unit": 175.0,
|
||||
"discount1": 18.0,
|
||||
"discount2": 12.0,
|
||||
"discount3": 6.0,
|
||||
}
|
||||
)
|
||||
|
||||
# All fields should be updated correctly
|
||||
self.assertEqual(self.po_line.product_qty, 15)
|
||||
self.assertEqual(self.po_line.price_unit, 175.0)
|
||||
self.assertEqual(self.po_line.discount1, 18.0)
|
||||
self.assertEqual(self.po_line.discount2, 12.0)
|
||||
self.assertEqual(self.po_line.discount3, 6.0)
|
||||
|
||||
# Calculate expected subtotal
|
||||
expected = 15 * 175 * 0.82 * 0.88 * 0.94
|
||||
self.assertAlmostEqual(self.po_line.price_subtotal, expected, places=2)
|
||||
|
||||
def test_po_confirm_with_discounts(self):
|
||||
"""Test confirming PO doesn't alter discounts"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 2.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Confirm the purchase order
|
||||
self.purchase_order.button_confirm()
|
||||
|
||||
# Discounts should remain unchanged after confirmation
|
||||
self.assertEqual(self.po_line.discount1, 10.0)
|
||||
self.assertEqual(self.po_line.discount2, 5.0)
|
||||
self.assertEqual(self.po_line.discount3, 2.0)
|
||||
|
|
@ -1,243 +0,0 @@
|
|||
# Copyright (C) 2025: Criptomart (https://criptomart.net)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestTripleDiscountMixin(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# Create a partner
|
||||
cls.partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test Partner",
|
||||
}
|
||||
)
|
||||
|
||||
# Create a product template first, then get the variant
|
||||
cls.product_template = cls.env["product.template"].create(
|
||||
{
|
||||
"name": "Test Product",
|
||||
"type": "consu",
|
||||
"list_price": 100.0,
|
||||
"standard_price": 50.0,
|
||||
}
|
||||
)
|
||||
# Get the auto-created product variant
|
||||
cls.product = cls.product_template.product_variant_ids[0]
|
||||
|
||||
# Create a purchase order
|
||||
cls.purchase_order = cls.env["purchase.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
}
|
||||
)
|
||||
|
||||
# Create a purchase order line
|
||||
cls.po_line = cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order.id,
|
||||
"product_id": cls.product.id,
|
||||
"product_qty": 10,
|
||||
"price_unit": 100.0,
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 2.0,
|
||||
}
|
||||
)
|
||||
|
||||
def test_discount_field_is_readonly(self):
|
||||
"""Test that the discount field is readonly"""
|
||||
field = self.po_line._fields["discount"]
|
||||
self.assertTrue(field.readonly, "Discount field should be readonly")
|
||||
|
||||
def test_write_with_explicit_discounts(self):
|
||||
"""Test writing with explicit discount1, discount2, discount3"""
|
||||
# Write with explicit discounts
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 20.0, # This should be ignored
|
||||
"discount1": 15.0,
|
||||
"discount2": 10.0,
|
||||
"discount3": 5.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Verify explicit discounts were applied
|
||||
self.assertEqual(self.po_line.discount1, 15.0)
|
||||
self.assertEqual(self.po_line.discount2, 10.0)
|
||||
self.assertEqual(self.po_line.discount3, 5.0)
|
||||
|
||||
# The computed discount field should reflect the combined discounts
|
||||
# Formula: 100 - (100 * (1 - 0.15) * (1 - 0.10) * (1 - 0.05))
|
||||
expected_discount = 100 - (100 * 0.85 * 0.90 * 0.95)
|
||||
self.assertAlmostEqual(self.po_line.discount, expected_discount, places=2)
|
||||
|
||||
def test_write_only_discount1(self):
|
||||
"""Test writing only discount1 explicitly"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 25.0, # This should be ignored
|
||||
"discount1": 20.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Only discount1 should change
|
||||
self.assertEqual(self.po_line.discount1, 20.0)
|
||||
# Others should remain unchanged
|
||||
self.assertEqual(self.po_line.discount2, 5.0)
|
||||
self.assertEqual(self.po_line.discount3, 2.0)
|
||||
|
||||
def test_write_only_discount2(self):
|
||||
"""Test writing only discount2 explicitly"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 30.0, # This should be ignored
|
||||
"discount2": 12.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Only discount2 should change
|
||||
self.assertEqual(self.po_line.discount2, 12.0)
|
||||
# Others should remain unchanged from previous test
|
||||
self.assertEqual(self.po_line.discount1, 20.0)
|
||||
self.assertEqual(self.po_line.discount3, 2.0)
|
||||
|
||||
def test_write_only_discount3(self):
|
||||
"""Test writing only discount3 explicitly"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 35.0, # This should be ignored
|
||||
"discount3": 8.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Only discount3 should change
|
||||
self.assertEqual(self.po_line.discount3, 8.0)
|
||||
# Others should remain unchanged from previous tests
|
||||
self.assertEqual(self.po_line.discount1, 20.0)
|
||||
self.assertEqual(self.po_line.discount2, 12.0)
|
||||
|
||||
def test_write_legacy_discount_only(self):
|
||||
"""Test legacy behavior: writing only discount field"""
|
||||
# Reset to known state first
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 10.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 2.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Write only discount (legacy behavior)
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 25.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Should map to discount1 and reset others
|
||||
self.assertEqual(self.po_line.discount1, 25.0)
|
||||
self.assertEqual(self.po_line.discount2, 0.0)
|
||||
self.assertEqual(self.po_line.discount3, 0.0)
|
||||
|
||||
def test_write_multiple_times(self):
|
||||
"""Test writing multiple times to ensure consistency"""
|
||||
# First write
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 10.0,
|
||||
"discount2": 10.0,
|
||||
}
|
||||
)
|
||||
|
||||
self.assertEqual(self.po_line.discount1, 10.0)
|
||||
self.assertEqual(self.po_line.discount2, 10.0)
|
||||
|
||||
# Second write
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 5.0,
|
||||
"discount3": 5.0,
|
||||
}
|
||||
)
|
||||
|
||||
# discount3 should change, others remain
|
||||
self.assertEqual(self.po_line.discount1, 10.0)
|
||||
self.assertEqual(self.po_line.discount2, 10.0)
|
||||
self.assertEqual(self.po_line.discount3, 5.0)
|
||||
|
||||
def test_write_zero_discounts(self):
|
||||
"""Test writing zero discounts"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 0.0,
|
||||
"discount2": 0.0,
|
||||
"discount3": 0.0,
|
||||
}
|
||||
)
|
||||
|
||||
self.assertEqual(self.po_line.discount1, 0.0)
|
||||
self.assertEqual(self.po_line.discount2, 0.0)
|
||||
self.assertEqual(self.po_line.discount3, 0.0)
|
||||
self.assertEqual(self.po_line.discount, 0.0)
|
||||
|
||||
def test_write_combined_scenario(self):
|
||||
"""Test a realistic combined scenario"""
|
||||
# Initial state
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 15.0,
|
||||
"discount2": 5.0,
|
||||
"discount3": 0.0,
|
||||
}
|
||||
)
|
||||
|
||||
# User tries to update discount field (should be ignored if explicit discounts present)
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount": 50.0,
|
||||
"discount1": 20.0,
|
||||
}
|
||||
)
|
||||
|
||||
# discount1 should be updated, others unchanged
|
||||
self.assertEqual(self.po_line.discount1, 20.0)
|
||||
self.assertEqual(self.po_line.discount2, 5.0)
|
||||
self.assertEqual(self.po_line.discount3, 0.0)
|
||||
|
||||
def test_discount_calculation_accuracy(self):
|
||||
"""Test that discount calculation is accurate"""
|
||||
self.po_line.write(
|
||||
{
|
||||
"discount1": 10.0,
|
||||
"discount2": 10.0,
|
||||
"discount3": 10.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Combined discount: 100 - (100 * 0.9 * 0.9 * 0.9) = 27.1
|
||||
expected = 100 - (100 * 0.9 * 0.9 * 0.9)
|
||||
self.assertAlmostEqual(self.po_line.discount, expected, places=2)
|
||||
|
||||
def test_write_without_discount_field(self):
|
||||
"""Test writing other fields without touching discount fields"""
|
||||
initial_discount1 = self.po_line.discount1
|
||||
|
||||
# Write other fields
|
||||
self.po_line.write(
|
||||
{
|
||||
"product_qty": 20,
|
||||
"price_unit": 150.0,
|
||||
}
|
||||
)
|
||||
|
||||
# Discounts should remain unchanged
|
||||
self.assertEqual(self.po_line.discount1, initial_discount1)
|
||||
# But other fields should be updated
|
||||
self.assertEqual(self.po_line.product_qty, 20)
|
||||
self.assertEqual(self.po_line.price_unit, 150.0)
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- Make discount field readonly in invoice lines form view -->
|
||||
<!-- Make discount field readonly in invoice lines -->
|
||||
<record id="invoice_triple_discount_readonly" model="ir.ui.view">
|
||||
<field name="name">account.invoice.triple.discount.readonly</field>
|
||||
<field name="model">account.move</field>
|
||||
|
|
@ -10,7 +10,12 @@
|
|||
ref="account_invoice_triple_discount.invoice_triple_discount_form_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- Make the total discount field readonly in form view to force users to use discount1/2/3 -->
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//tree//field[@name='discount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="readonly">1</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']//form//field[@name='discount']"
|
||||
position="attributes"
|
||||
|
|
|
|||
|
|
@ -1,6 +1,32 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- No need to modify product.supplierinfo views as purchase_triple_discount already hides discount field -->
|
||||
<!-- Make discount field readonly in supplier info form view -->
|
||||
<record model="ir.ui.view" id="product_supplierinfo_form_view_readonly_discount">
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase_triple_discount.product_supplierinfo_form_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='discount']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Make discount field readonly in supplier info tree view -->
|
||||
<record model="ir.ui.view" id="product_supplierinfo_tree_view_readonly_discount">
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase_triple_discount.product_supplierinfo_tree_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='discount']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,28 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- No need to modify purchase.order views as purchase_triple_discount already hides discount field -->
|
||||
<!-- Make discount field readonly in purchase order lines -->
|
||||
<record id="purchase_order_triple_discount_readonly" model="ir.ui.view">
|
||||
<field name="name">purchase.order.triple.discount.readonly</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase_triple_discount.purchase_order_triple_discount_form_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='order_line']//tree//field[@name='discount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="readonly">1</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='order_line']//form//field[@name='discount']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="readonly">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<!-- No need to modify partner view as purchase_triple_discount already uses discount1/2/3 fields -->
|
||||
<!-- Make default_supplierinfo_discount readonly in partner form view -->
|
||||
<record model="ir.ui.view" id="res_partner_form_view_readonly_discount">
|
||||
<field name="model">res.partner</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase_triple_discount.res_partner_form_view"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="default_supplierinfo_discount" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
124
barcode_generator_partner/README.rst
Normal file
124
barcode_generator_partner/README.rst
Normal file
|
|
@ -0,0 +1,124 @@
|
|||
==============================
|
||||
Generate Barcodes for Partners
|
||||
==============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:0c984bdd1b103633bb285af4d69763047cc898ed9b6e3499c164a41d8e300f99
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fstock--logistics--barcode-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/stock-logistics-barcode/tree/12.0/barcodes_generator_partner
|
||||
:alt: OCA/stock-logistics-barcode
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/stock-logistics-barcode-12-0/stock-logistics-barcode-12-0-barcodes_generator_partner
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/stock-logistics-barcode&target_branch=12.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module expands Odoo functionality, allowing user to generate barcode
|
||||
depending on a given barcode rule for Partners.
|
||||
|
||||
For example, a typical pattern for partners is "042........." that means
|
||||
that:
|
||||
|
||||
* the EAN13 code will begin by '042'
|
||||
* followed by 0 digits (named Barcode Base in this module)
|
||||
* a 13 digit control
|
||||
|
||||
With this module, it is possible to:
|
||||
|
||||
* Assign a pattern (barcode.rule) to a res.partner
|
||||
|
||||
* Define a Barcode base:
|
||||
* manually, if the base of the barcode must be set by a user. (typically an
|
||||
internal code defined in your company)
|
||||
* automaticaly by a sequence, if you want to let Odoo to increment a
|
||||
sequence. (typical case of a customer number incrementation)
|
||||
|
||||
* Generate a barcode, based on the defined pattern and the barcode base
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
* To configure this module, see the 'Configuration' Section of the description of the module 'barcodes_generator_abstract'
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
* Go to a Customer/Contact form, Sales & Purchases Tab:
|
||||
|
||||
1 for manual generation
|
||||
* Set a Barcode Rule
|
||||
* Set a Barcode Base
|
||||
* click on the button 'Generate Barcode (Using Barcode Rule)'
|
||||
|
||||
2 for automatic generation
|
||||
* Set a Barcode Rule
|
||||
* click on the button 'Generate Base (Using Sequence)'
|
||||
* click on the button 'Generate Barcode (Using Barcode Rule)'
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/barcodes_generator_partner/static/description/res_partner_sequence_generation.png
|
||||
:width: 1100px
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/stock-logistics-barcode/issues>`_.
|
||||
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
|
||||
`feedback <https://github.com/OCA/stock-logistics-barcode/issues/new?body=module:%20barcodes_generator_partner%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* GRAP
|
||||
* La Louve
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
* Dave Lasley <dave@laslabs.com>
|
||||
* Druidoo (https://druidoo.io)
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
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.
|
||||
|
||||
This module is part of the `OCA/stock-logistics-barcode <https://github.com/OCA/stock-logistics-barcode/tree/12.0/barcodes_generator_partner>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
Some files were not shown because too many files have changed in this diff Show more
Loading…
Add table
Add a link
Reference in a new issue