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305 changed files with 2243 additions and 17509 deletions
1
.gitignore
vendored
1
.gitignore
vendored
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@ -132,3 +132,4 @@ dmypy.json
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.pyre/
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tmp/
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.claude/settings.json
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@ -1,7 +1,6 @@
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# Kidekoop — Odoo 18.0 Custom Addons
|
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|
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Odoo 18.0 (OCB community) addons repo. Code in **English**, UI in **Basque/Spanish**.
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Combines OCB (`ocb/`), inherited OCA addons, and our own custom addons.
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Odoo 18.0 (OCB community) addons repo. Code in **English**.
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## ⚠️ Critical rules (non-negotiable)
|
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|
||||
|
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@ -80,7 +79,7 @@ Logistics & accounting:
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|||
- Global patterns: `.github/copilot-instructions.md` (extended version of this file).
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||||
- Guides: `docs/QWEB_BEST_PRACTICES.md`, `docs/OCA_DOCUMENTATION.md`, `docs/LAZY_LOADING.md`.
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||||
- OCA `readme/` structure (DESCRIPTION, INSTALL, CONFIGURE, USAGE, CONTRIBUTORS, CREDITS).
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||||
Credits: Criptomart (author) + Elika Bilbo (funder).
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Credits: Criptomart (author).
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## Commits
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|
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31
account_banking_mandate_batch/README.md
Normal file
31
account_banking_mandate_batch/README.md
Normal file
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@ -0,0 +1,31 @@
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# Account Banking Mandate Batch Create
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Adds a contextual server action **Create SEPA mandates** to the Contacts
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(`res.partner`) list and form views.
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## Usage
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1. Go to *Contacts* (or *Accounting → Customers*), switch to list view.
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2. Filter the partners you want (e.g. your members: `is_client = True`).
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3. Select them (tick the header checkbox to select all).
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4. *Actions → Create SEPA mandates*.
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For each selected partner the action:
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- takes the partner's first bank account (`bank_ids[:1]`),
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- creates a recurrent SEPA Core mandate (`format=sepa`, `type=recurrent`,
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`scheme=CORE`) with today's signature date,
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- validates it (state → *valid*).
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Partners with no bank account, or that already have a draft/valid mandate,
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are skipped. A notification reports created / skipped counts.
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> **Legal note:** only create mandates for members who have actually
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> authorised the direct debit. Adjust the signature date in
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> `data/server_action.xml` if you need the real authorisation date.
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## Requirements
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Depends on `account_banking_sepa_direct_debit` (OCA `bank-payment`), which
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pulls in `account_banking_mandate`, `account_payment_order` and
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`account_payment_mode`.
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0
account_banking_mandate_batch/__init__.py
Normal file
0
account_banking_mandate_batch/__init__.py
Normal file
14
account_banking_mandate_batch/__manifest__.py
Normal file
14
account_banking_mandate_batch/__manifest__.py
Normal file
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@ -0,0 +1,14 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Banking Mandate Batch Create",
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"summary": "Adds a contextual action on contacts to create and validate "
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"SEPA direct debit mandates in bulk for the selected partners.",
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"version": "18.0.1.0.0",
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"license": "AGPL-3",
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"author": "Criptomart",
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"depends": ["account_banking_sepa_direct_debit"],
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"data": [
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"data/server_action.xml",
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],
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||||
}
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60
account_banking_mandate_batch/data/server_action.xml
Normal file
60
account_banking_mandate_batch/data/server_action.xml
Normal file
|
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@ -0,0 +1,60 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="action_create_sepa_mandates" model="ir.actions.server">
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<field name="name">Create SEPA mandates</field>
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<field name="model_id" ref="base.model_res_partner" />
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<field name="binding_model_id" ref="base.model_res_partner" />
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code"><![CDATA[
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# Bulk-create and validate recurrent SEPA Core mandates for the selected
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# partners. Filter the contacts list (e.g. is_client = True), select all,
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# then run this action. One mandate per partner; partners that already have
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# a draft/valid mandate or no bank account are skipped.
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Mandate = env["account.banking.mandate"]
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today = datetime.date.today()
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created = 0
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no_bank = 0
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already = 0
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|
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for partner in records:
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bank = partner.bank_ids[:1]
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if not bank:
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no_bank += 1
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continue
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if Mandate.search_count([
|
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("partner_id", "=", partner.id),
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("state", "in", ("draft", "valid")),
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]):
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already += 1
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continue
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mandate = Mandate.create({
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"partner_bank_id": bank.id,
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"format": "sepa",
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"type": "recurrent",
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"scheme": "CORE",
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"signature_date": today,
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})
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mandate.validate()
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created += 1
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message = (
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"SEPA mandates created: %s\n"
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"Already had a mandate: %s\n"
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"Skipped (no bank account): %s"
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) % (created, already, no_bank)
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action = {
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"type": "ir.actions.client",
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"tag": "display_notification",
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"params": {
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"title": "SEPA mandates",
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"message": message,
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"type": "success" if created else "warning",
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"sticky": False,
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},
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}
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]]></field>
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</record>
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</odoo>
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|
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@ -1,112 +0,0 @@
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.. image:: https://odoo-community.org/readme-banner-image
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||||
:target: https://odoo-community.org/get-involved?utm_source=readme
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||||
:alt: Odoo Community Association
|
||||
|
||||
===============================
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||||
Account Invoice Triple Discount
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||||
===============================
|
||||
|
||||
..
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! 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
|
||||
=====
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||||
|
||||
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 ->
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||||
|
||||
- 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
|
||||
|
|
@ -1,16 +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"],
|
||||
}
|
||||
|
|
@ -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 %
|
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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>
|
||||
|
|
@ -1,464 +0,0 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-invoice-triple-discount">
|
||||
<h1>Account Invoice Triple Discount</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:96fbed1626bb94b34b29d3287cbf750e394cae6f90526ddba1450a75f4c45b49
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_triple_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to have three successive discounts on each invoice
|
||||
line.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
|
||||
<p>Create a new invoice and add discounts in any of the three discount
|
||||
fields given. They go in order of precedence so discount 2 will be
|
||||
calculated over discount 1 and discount 3 over the result of discount 2.
|
||||
For example, let’s divide by two on every discount:</p>
|
||||
<p>Unit price: 600.00 -></p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Disc. 1 = 50% -> Amount = 300.00</li>
|
||||
<li>Disc. 2 = 50% -> Amount = 150.00</li>
|
||||
<li>Disc. 3 = 50% -> Amount = 75.00</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
<p>You can also use negative values to charge instead of discount:</p>
|
||||
<p>Unit price: 600.00 -></p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Disc. 1 = 50% -> Amount = 300.00</li>
|
||||
<li>Disc. 2 = -5% -> Amount = 315.00</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_triple_discount%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>QubiQ</li>
|
||||
<li>Tecnativa</li>
|
||||
<li>GRAP</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>David Vidal <<a class="reference external" href="mailto:david.vidal@tecnativa.com">david.vidal@tecnativa.com</a>></li>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Nikul Chaudhary <<a class="reference external" href="mailto:nikulchaudhary2112@gmail.com">nikulchaudhary2112@gmail.com</a>></li>
|
||||
<li><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:<ul>
|
||||
<li>Simone Rubino <<a class="reference external" href="mailto:simone.rubino@aion-tech.it">simone.rubino@aion-tech.it</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Laurent Mignon <<a class="reference external" href="mailto:laurent.mignon@acsone.eu">laurent.mignon@acsone.eu</a>></li>
|
||||
<li>Akim Juillerat <<a class="reference external" href="mailto:akim.juillerat@camptocamp.com">akim.juillerat@camptocamp.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_triple_discount">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -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>
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
schema: spec-driven
|
||||
created: 2026-07-15
|
||||
112
docs/openspec/changes/security-audit-hardening/design.md
Normal file
112
docs/openspec/changes/security-audit-hardening/design.md
Normal file
|
|
@ -0,0 +1,112 @@
|
|||
## Context
|
||||
|
||||
`website_sale_aplicoop` expone el portal de compra colaborativa (Eskaera) a usuarios de portal, y
|
||||
la API externa de Odoo (XML-RPC/JSON-RPC) es accesible aunque el puerto de la BD esté firewallado.
|
||||
La recon del código confirmó cinco hallazgos (H1–H5) y varios puntos de config de infra. Producción
|
||||
corre tras nginx/traefik con TLS; el `docker-compose.yml` del repo es lab/dev y no refleja prod.
|
||||
|
||||
Los controladores de eskaera ya usan `sudo()` para sus escrituras y ya disponen de gatekeepers de
|
||||
pertenencia (`_validate_user_group_access`, `_get_consumer_group_for_user` en
|
||||
`controllers/website_sale_validators.py`); el problema es que las ACL/record rules son demasiado
|
||||
permisivas y que algunos endpoints no invocan esos gatekeepers.
|
||||
|
||||
## Goals / Non-Goals
|
||||
|
||||
**Goals:**
|
||||
- Cerrar H1–H5 con mínimo cambio de comportamiento observable para el usuario legítimo, respaldado
|
||||
por tests que impidan regresión.
|
||||
- Entregar un proceso de auditoría repetible (checklist, runbook, scripts, findings register).
|
||||
- Documentar y aplicar hardening de infra (odoo.conf, proxy, fail2ban, secretos/BD).
|
||||
|
||||
**Non-Goals:**
|
||||
- No se corrigen hallazgos nuevos de la auditoría activa en este change (se registran).
|
||||
- No se toca `ocb/` ni addons OCA originales.
|
||||
- No se rediseña la UX del portal; los cambios de endpoint son de transporte/seguridad.
|
||||
|
||||
## Decisions
|
||||
|
||||
**D1 — ACL de `group.order`/`group.order.slot` (H1): reemplazar la fila de `group_id` vacío por
|
||||
ACLs explícitas de mínimo privilegio.** La fila vacía concede write+create a todos. Se sustituye
|
||||
por: lectura interna (`base.group_user`, `1,0,0,0`, que empareja con la record rule interna ya
|
||||
existente), lectura de portal explícita donde haga falta, y escritura solo para
|
||||
`group_group_order_manager`. Alternativa descartada: añadir record rules que bloqueen write/create a
|
||||
portal — más frágil que quitar el permiso en la ACL, porque una ACL permisiva sin regla restrictiva
|
||||
ya abre el acceso. Verificar si el portal lee `group.order.slot` por ACL o por `sudo()` en el
|
||||
controlador; si es por `sudo()`, no añadir ACL de portal para el slot.
|
||||
|
||||
**D2 — `product.supplierinfo` (H2): acotar el acceso, no eliminarlo.** El portal SÍ usa
|
||||
`supplierinfo`: la web pinta el **origen** del producto y el **proveedor principal** a partir de él
|
||||
(vía `product.seller_ids`), además de que el pricing se computa server-side en
|
||||
`controllers/website_sale_pricing.py` vía `sudo()`. Por tanto no se puede quitar la ACL de portal
|
||||
sin romper ese render. Dos opciones, en orden de preferencia:
|
||||
- **(preferida) Preparar origen + proveedor principal en el controlador** vía `sudo()` y pasarlos ya
|
||||
resueltos a la plantilla (alineado con la regla del repo "sin lógica en QWeb"). Entonces el portal
|
||||
deja de necesitar ACL directa sobre `product.supplierinfo` → se elimina la ACL de portal (fila 6) y
|
||||
la record rule `rule_product_supplierinfo_portal_read`. Es lo más seguro: no expone ningún coste.
|
||||
- **(fallback) Acotar la record rule** para que el portal solo lea `supplierinfo` de los productos de
|
||||
los grupos a los que pertenece, sustituyendo `domain=[(1,'=',1)]` por un dominio filtrado, y sin
|
||||
exponer campos de coste/precio (restringir con `groups=` en el campo o exponer campo derivado).
|
||||
|
||||
El punto clave: hay que verificar en las plantillas/controladores qué campos de `supplierinfo` se
|
||||
leen realmente (origen, nombre del proveedor) antes de elegir; el objetivo es no exponer
|
||||
`price`/coste de todos los proveedores a cualquier usuario de portal.
|
||||
|
||||
**D3 — CSRF (H3): convertir a `type="json"`.** Los endpoints de estado (`save-order`, `confirm`,
|
||||
`clear-cart`, `save-cart`) pasan de `type="http"` + `csrf=False` a `type="json"`. Un `type="json"`
|
||||
exige `Content-Type: application/json`, que un formulario HTML cross-site no puede fijar, de modo
|
||||
que neutraliza el CSRF por formulario sin gestionar tokens manualmente. Plantilla de referencia:
|
||||
`confirm_order_from_portal` (ya `type="json"`). Implica ajustar el JS (solo transporte: fetch con
|
||||
envelope JSON-RPC y lectura de `result`) y el Python (devolver `dict` en vez de `Response`).
|
||||
Alternativa descartada: mantener `type="http"` y validar token CSRF — más código y más fácil de
|
||||
olvidar en endpoints futuros.
|
||||
|
||||
**D4 — Autorización horizontal (H4): invocar los gatekeepers existentes.** En cada endpoint que hace
|
||||
`group.order.sudo().browse(order_id)` y solo comprueba `exists()`/`state`, añadir la comprobación de
|
||||
pertenencia tras ese check. Usar `_get_consumer_group_for_user` (devuelve `False`) en los que deban
|
||||
retornar vacío/redirect silencioso (`load_eskaera_page`, `load_products_ajax`) y
|
||||
`_validate_user_group_access` (lanza) en los que deban fallar duro. Mantener el bypass para usuarios
|
||||
internos (`current_user.share == False`) igual que `eskaera_shop`.
|
||||
|
||||
**D5 — Plantilla (H5): salida JSON segura.** Sustituir `t-raw` en `<script>` de
|
||||
`load_from_history_templates.xml` por `<script type="application/json">` leído por el JS, evitando
|
||||
inyección raw en contexto de script.
|
||||
|
||||
**D6 — Proceso de auditoría: docs + scripts parametrizados.** Checklist, runbook y findings register
|
||||
en `docs/`; scripts en `scripts/security/` que toman URL y credenciales por parámetro/env (sin
|
||||
secretos versionados) y son no destructivos. El harness de fuerza bruta y el fuzzing corren contra
|
||||
staging o en ventana, nunca contra cuentas reales.
|
||||
|
||||
**D7 — Hardening de infra: requisitos documentados + cambio versionable puntual.** La config de
|
||||
`odoo.conf`, nginx/traefik y fail2ban vive en el servidor (no versionable aquí); se documenta como
|
||||
requisitos verificables en el checklist. El único cambio versionable de este bloque es añadir
|
||||
`groups_id` a la server action de mandatos SEPA en `account_banking_mandate_batch`.
|
||||
|
||||
## Risks / Trade-offs
|
||||
|
||||
- [Convertir endpoints a `type="json"` rompe el carrito/checkout] → Tests de endpoint + verificación
|
||||
end-to-end del flujo de portal antes de mergear; cambios de JS limitados a transporte.
|
||||
- [Recortar `supplierinfo` rompe la visualización de precios] → Confirmar que el pricing se computa
|
||||
vía `sudo()`; test que verifica que el shop sigue mostrando precios.
|
||||
- [Endurecer ACL bloquea a un usuario interno legítimo que dependía del permiso global] → La record
|
||||
rule interna de lectura ya existe; el test cubre lectura interna y escritura de manager.
|
||||
- [Auditoría activa afecta a producción] → Snapshot previo, staging preferente, ventana de
|
||||
mantenimiento, cuentas de test dedicadas, monitorización en vivo.
|
||||
- [`proxy_mode=True` mal configurado falsea la IP de origen] → Verificar cabeceras `X-Forwarded-For`
|
||||
en nginx y comprobar en la Fase 1 que fail2ban ve la IP real de Kali.
|
||||
|
||||
## Migration Plan
|
||||
|
||||
1. Rama aparte para los fixes de código; la auditoría activa se ejecuta contra staging.
|
||||
2. Aplicar D1–D5 en `website_sale_aplicoop` + tests; bump de `__manifest__.py`.
|
||||
3. Actualizar el addon: `docker-compose run odoo odoo -d odoo --stop-after-init -u website_sale_aplicoop`.
|
||||
Rollback: revertir la rama y re-actualizar el addon (las ACL/record rules se recargan al -u).
|
||||
4. Aplicar D7 (config de servidor) en ventana; rollback = restaurar los ficheros de config previos y
|
||||
recargar servicios.
|
||||
|
||||
## Open Questions
|
||||
|
||||
- ¿El portal lee `group.order.slot` y `product.supplierinfo` directamente en algún punto, o todo va
|
||||
por `sudo()`? Resolver leyendo los controladores antes de eliminar ACLs (afecta a D1/D2).
|
||||
- ¿Se usa traefik o nginx en prod? Ajusta la sintaxis de rate-limit/cabeceras del runbook (no el
|
||||
requisito).
|
||||
- ¿Externalizar secretos a `.env`/secrets del orquestador en este change o en uno posterior de infra?
|
||||
106
docs/openspec/changes/security-audit-hardening/proposal.md
Normal file
106
docs/openspec/changes/security-audit-hardening/proposal.md
Normal file
|
|
@ -0,0 +1,106 @@
|
|||
# Proposal — Auditoría de seguridad y hardening (Odoo 18.0)
|
||||
|
||||
## Why
|
||||
|
||||
Detectamos ataques automatizados cada vez más sofisticados que la heurística de fail2ban no frena,
|
||||
y somos responsables de la seguridad de nuestra infra y la de nuestros clientes. Necesitamos (a) un
|
||||
proceso de auditoría **reproducible** tipo "checklist de prevuelo" para verificar la resiliencia
|
||||
ante fuerza bruta, acceso indebido a datos vía API y vectores inadvertidos; y (b) corregir cinco
|
||||
hallazgos ya confirmados leyendo el propio código de `website_sale_aplicoop`.
|
||||
|
||||
## Objetivo
|
||||
|
||||
Dejar la infra Odoo con una postura de seguridad auditable y repetible, y cerrar los hallazgos
|
||||
H1–H5 con tests que impidan su regresión.
|
||||
|
||||
## Alcance
|
||||
|
||||
- **Solo nuestra infra** (autorización directa, sin terceros). Producción está tras nginx/traefik
|
||||
con TLS.
|
||||
- Auditoría **activa autorizada** (fuerza bruta controlada contra cuenta de test y fuzzing de
|
||||
endpoints) desde la máquina Kali de la red y desde `localhost` vía SSH, preferentemente contra un
|
||||
clon de staging o en ventana de mantenimiento con snapshot previo.
|
||||
- Remediación de los hallazgos confirmados en `website_sale_aplicoop` (+ `groups_id` en la server
|
||||
action de mandatos SEPA de `account_banking_mandate_batch`).
|
||||
|
||||
## No-objetivos
|
||||
|
||||
- No se audita ni escanea infra de terceros ni hosting ajeno.
|
||||
- No se corrige aquí ningún hallazgo **nuevo** que surja durante la auditoría activa: se registra en
|
||||
el findings register y se aborda en un change posterior (salvo severidad crítica, que se escalará).
|
||||
- No se modifica `ocb/` ni los addons OCA originales.
|
||||
|
||||
## What Changes
|
||||
|
||||
- **Proceso de auditoría**: se añaden entregables de documentación (`docs/SECURITY_AUDIT_CHECKLIST.md`,
|
||||
`docs/SECURITY_AUDIT_RUNBOOK.md`, `docs/SECURITY_FINDINGS.md`) y scripts no destructivos en
|
||||
`scripts/security/` (probe de ACL vía API, probe de IDOR, harness de fuerza bruta, PoC de CSRF,
|
||||
recon web) parametrizados con cuentas de test.
|
||||
- **Fix H1 (Alta)** — ACL con `group_id` vacío que concede write+create global sobre `group.order` y
|
||||
`group.order.slot`: se reemplaza por ACLs de mínimo privilegio (lectura interna/portal explícitas;
|
||||
escritura solo manager). Los writes de los controladores usan `sudo()` y no dependen de estas ACLs.
|
||||
- **Fix H2 (Alta)** — record rule de `product.supplierinfo` con `domain=[(1,'=',1)]` que expone todos
|
||||
los precios de proveedor al portal. El portal usa `supplierinfo` para pintar el **origen** del
|
||||
producto y el **proveedor principal** en la web, así que no se elimina sin más: o se preparan esos
|
||||
valores server-side (vía `sudo()` en el controlador, según la regla "sin lógica en QWeb") o se acota
|
||||
el dominio a los productos accesibles por el usuario, sin exponer campos de coste/precio.
|
||||
- **Fix H3 (Media)** — endpoints de cambio de estado con `csrf=False`: se convierten a `type="json"`
|
||||
(bloquea el POST de formulario cross-site), tomando como plantilla `confirm_order_from_portal`.
|
||||
- **Fix H4 (Media)** — endpoints de lectura/ajax que solo comprueban `exists()`+`state`: se añade
|
||||
comprobación de pertenencia al grupo reutilizando `_validate_user_group_access` /
|
||||
`_get_consumer_group_for_user`.
|
||||
- **Fix H5 (Baja)** — `t-raw` inyectado en `<script>`: se sustituye por un patrón de salida seguro.
|
||||
- **Hardening de config**: `admin_passwd`, `list_db=False`, `proxy_mode=True`, password de BD fuerte,
|
||||
rate-limit/cabeceras en nginx, jails de fail2ban (web + API). Documentado como requisitos; los
|
||||
cambios de infra no versionable se ejecutan en el servidor, los versionables (`groups_id` en la
|
||||
server action) en el repo.
|
||||
|
||||
## Capabilities
|
||||
|
||||
### New Capabilities
|
||||
- `eskaera-access-control`: cómo `website_sale_aplicoop` restringe acceso a datos y acciones —
|
||||
ACL de mínimo privilegio, alcance de `product.supplierinfo`, autorización por pertenencia al grupo
|
||||
de consumo en todos los endpoints, protección CSRF en endpoints de estado, y escapado de salida en
|
||||
plantillas. Cubre H1–H5.
|
||||
- `security-audit-process`: proceso repetible de auditoría — reglas de compromiso/autorización,
|
||||
checklist de prevuelo, runbook de auditoría activa, scripts de prueba y registro de hallazgos.
|
||||
- `infra-hardening`: requisitos de endurecimiento de producción — `odoo.conf`, reverse proxy
|
||||
(nginx/traefik) con TLS/rate-limit/cabeceras, fail2ban (web + API), y gestión de secretos/BD.
|
||||
|
||||
### Modified Capabilities
|
||||
- (ninguna — no existen specs previas en `openspec/specs/`)
|
||||
|
||||
## Impact
|
||||
|
||||
- **Addons afectados**: `website_sale_aplicoop` (security CSV + record rules, controladores,
|
||||
plantilla, tests, bump de `__manifest__.py`); `account_banking_mandate_batch` (`groups_id` en la
|
||||
server action).
|
||||
- **Addons NO afectados**: `ocb/`, los addons OCA originales, y el resto de custom (solo se auditan;
|
||||
cualquier hallazgo se registra, no se modifica en este change).
|
||||
- **Nuevas rutas en el repo**: `docs/SECURITY_*`, `scripts/security/`.
|
||||
- **Impacto UI/website/QWeb**: al convertir endpoints a `type="json"` hay que ajustar el transporte
|
||||
en el JS de `website_sale_aplicoop` (solo transporte, sin lógica). La plantilla
|
||||
`load_from_history_templates.xml` cambia su forma de inyectar JSON. Sin cambios visibles de UX.
|
||||
- **Infra (no versionable)**: `odoo.conf`, config de nginx/traefik y fail2ban en el servidor de prod.
|
||||
|
||||
## Riesgos
|
||||
|
||||
- La auditoría activa (fuerza bruta/fuzzing) puede degradar o afectar a producción: mitigado con
|
||||
clon de staging o ventana de mantenimiento, snapshot previo y cuentas de test dedicadas (nunca
|
||||
contra cuentas reales, por riesgo de lockout/DoS de usuarios legítimos).
|
||||
- Convertir endpoints a `type="json"` cambia el contrato de request/response: riesgo de regresión en
|
||||
el carrito/checkout del portal; mitigado con tests y verificación end-to-end.
|
||||
- Recortar el acceso a `product.supplierinfo` podría romper la visualización de precios si algún
|
||||
punto del portal dependía de la ACL abierta: verificar que el pricing se computa vía `sudo()`.
|
||||
|
||||
## Criterios de aceptación
|
||||
|
||||
- Los probes `odoo_acl_probe.py` e `idor_probe.py` deniegan tras los fixes lo que permitían antes
|
||||
(write/create de `group.order`, lectura de `supplierinfo` ajeno, datos de grupos ajenos).
|
||||
- El PoC de CSRF funciona antes del fix y falla después.
|
||||
- El harness de fuerza bruta acaba con la IP de Kali baneada por fail2ban en `/web/login` y en la
|
||||
ruta API.
|
||||
- Tests de `website_sale_aplicoop` en verde:
|
||||
`docker-compose run odoo odoo -d odoo --test-enable --stop-after-init -u website_sale_aplicoop`.
|
||||
- El checklist de prevuelo cubre los tres frentes + infra, con criterio pass/fail por ítem, y el
|
||||
findings register queda con H1–H5 en estado resuelto/verificado.
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
## ADDED Requirements
|
||||
|
||||
### Requirement: Least-privilege ACLs for group order models
|
||||
|
||||
`group.order` and `group.order.slot` SHALL NOT grant write, create or unlink to portal, public
|
||||
or unassigned internal users. Write/create/unlink SHALL be limited to the group-order manager
|
||||
group (`website_sale_aplicoop.group_group_order_manager`) and ERP admins. Read MAY be granted to
|
||||
internal users and portal users through explicit, group-scoped ACLs (no empty `group_id` rows).
|
||||
Controller mutations continue to run via `sudo()` and MUST NOT depend on broad ACLs.
|
||||
|
||||
#### Scenario: Portal user cannot mutate group orders
|
||||
- **WHEN** a portal user calls the external API to `create`, `write` or `unlink` on `group.order`
|
||||
or `group.order.slot`
|
||||
- **THEN** the operation is denied with an `AccessError`
|
||||
|
||||
#### Scenario: Manager retains full access
|
||||
- **WHEN** a user in `group_group_order_manager` creates or edits a `group.order` of their company
|
||||
- **THEN** the operation succeeds
|
||||
|
||||
#### Scenario: Controllers still operate
|
||||
- **WHEN** an authenticated portal member confirms a cart through the eskaera controller (which
|
||||
uses `sudo()`)
|
||||
- **THEN** the underlying `sale.order`/`group.order` writes succeed despite the tighter ACLs
|
||||
|
||||
### Requirement: Supplier cost not broadly exposed to portal
|
||||
|
||||
Portal users SHALL NOT read `product.supplierinfo` cost/price rows for products or vendors
|
||||
unrelated to them. The unrestricted record rule (`domain=[(1,'=',1)]`) granting portal read on
|
||||
`product.supplierinfo` SHALL NOT exist. The product **origin** and **main seller** shown in the
|
||||
eskaera shop — currently painted from `supplierinfo` — MUST keep working, either by preparing those
|
||||
values server-side (via `sudo()` in the controller, per the repo's "no logic in QWeb" rule) or via
|
||||
a record rule scoped to the products the user can access, exposing no supplier cost/price fields.
|
||||
|
||||
#### Scenario: Portal user cannot list unrelated supplier cost
|
||||
- **WHEN** a portal user calls `search_read` on `product.supplierinfo` via the external API
|
||||
- **THEN** the result does not include supplier cost/price rows of products/vendors unrelated to
|
||||
the user
|
||||
|
||||
#### Scenario: Origin and main seller still render
|
||||
- **WHEN** a portal member opens the eskaera shop
|
||||
- **THEN** each product's origin and main seller display correctly, without exposing supplier
|
||||
cost/price across all vendors
|
||||
|
||||
### Requirement: CSRF protection on state-changing eskaera endpoints
|
||||
|
||||
State-changing eskaera endpoints SHALL be protected against cross-site request forgery. The
|
||||
endpoints `/eskaera/save-order`, `/eskaera/confirm`, `/eskaera/clear-cart` and `/eskaera/save-cart`
|
||||
(which create, confirm, merge or cancel `sale.order` records) SHALL NOT be `type="http"` with
|
||||
`csrf=False`; they SHALL be `type="json"` (or otherwise validate a CSRF token) so that a cross-site
|
||||
HTML form POST cannot trigger them.
|
||||
|
||||
#### Scenario: Cross-site form POST is rejected
|
||||
- **WHEN** a logged-in user's browser is induced to submit a cross-site form POST to
|
||||
`/eskaera/clear-cart` or `/eskaera/confirm`
|
||||
- **THEN** the request is rejected and no order is cancelled/confirmed
|
||||
|
||||
#### Scenario: Legitimate same-origin call works
|
||||
- **WHEN** the eskaera frontend submits the JSON-RPC request from the same origin
|
||||
- **THEN** the order is created/confirmed as before
|
||||
|
||||
### Requirement: Consumer-group membership enforced on group-order endpoints
|
||||
|
||||
Every eskaera endpoint that resolves a `group.order` from a request id SHALL verify that the
|
||||
requesting user belongs to a consumer group of that order before returning data. This applies to
|
||||
`load_eskaera_page`, `load_products_ajax`, `add_to_eskaera_cart`, `eskaera_checkout` and
|
||||
`check_group_order_status`, reusing `_validate_user_group_access` / `_get_consumer_group_for_user`.
|
||||
Internal users MAY be exempt (matching `eskaera_shop`).
|
||||
|
||||
#### Scenario: Non-member gets no cross-group data
|
||||
- **WHEN** a portal user who is not a member of a group order requests
|
||||
`/eskaera/<order_id>/load-products-ajax` for that order
|
||||
- **THEN** the endpoint returns empty/redirect and discloses no catalog or pricing of that order
|
||||
|
||||
#### Scenario: Member accesses own group order
|
||||
- **WHEN** a portal member of the order's consumer group requests the same endpoint
|
||||
- **THEN** the products and pricing are returned normally
|
||||
|
||||
### Requirement: Safe template output in inline scripts
|
||||
|
||||
QWeb templates SHALL NOT inject data into inline `<script>` blocks via `t-raw`. JSON payloads for
|
||||
the client SHALL be emitted through a safe pattern (e.g. `<script type="application/json">` read by
|
||||
the JS layer).
|
||||
|
||||
#### Scenario: Rendered history payload is not raw-injected
|
||||
- **WHEN** the load-from-history template renders its JSON payload
|
||||
- **THEN** the payload is emitted through a safe (escaped/typed) mechanism, not `t-raw` inside a
|
||||
`<script>` tag
|
||||
|
|
@ -0,0 +1,61 @@
|
|||
## ADDED Requirements
|
||||
|
||||
### Requirement: Hardened Odoo configuration
|
||||
|
||||
Production `odoo.conf` SHALL set a strong `admin_passwd` (not the default `admin`), `list_db =
|
||||
False`, a `dbfilter` scoping databases per host, `proxy_mode = True`, `workers > 0`, request/time
|
||||
limits, `without_demo = True`, and a strong database password (not the literal `odoo`). The
|
||||
database manager SHALL NOT be reachable publicly.
|
||||
|
||||
#### Scenario: Database manager not exposed
|
||||
- **WHEN** an anonymous client requests `/web/database/manager` on production
|
||||
- **THEN** it is not served (blocked at the proxy and/or `list_db=False`)
|
||||
|
||||
#### Scenario: Real client IP reaches Odoo logs
|
||||
- **WHEN** a login fails behind the reverse proxy
|
||||
- **THEN** with `proxy_mode=True` the Odoo log records the real client IP (from `X-Forwarded-For`),
|
||||
not the proxy IP
|
||||
|
||||
### Requirement: Reverse proxy enforces TLS, rate limiting and security headers
|
||||
|
||||
The nginx/traefik layer SHALL terminate TLS with strong protocols/ciphers, apply `limit_req` to
|
||||
`/web/login`, `/web/session/authenticate`, `/jsonrpc` and `/xmlrpc`, and set security headers
|
||||
(HSTS, X-Frame-Options/CSP, X-Content-Type-Options, Referrer-Policy). The `session_id` cookie
|
||||
SHALL be `Secure`, `HttpOnly` and `SameSite`.
|
||||
|
||||
#### Scenario: Login rate limited
|
||||
- **WHEN** a client exceeds the configured request rate on `/web/login`
|
||||
- **THEN** the proxy returns 429 and further attempts are throttled
|
||||
|
||||
#### Scenario: Security headers present
|
||||
- **WHEN** a response is returned from production
|
||||
- **THEN** it includes HSTS, anti-clickjacking and content-type-options headers, and the session
|
||||
cookie carries Secure/HttpOnly/SameSite
|
||||
|
||||
### Requirement: Brute-force sources banned on web and API
|
||||
|
||||
fail2ban SHALL ban source IPs that exceed a failed-authentication threshold, covering both the web
|
||||
login route and the API authentication routes (`/web/session/authenticate`, `/xmlrpc/2/common`),
|
||||
using the real client IP.
|
||||
|
||||
#### Scenario: Repeated web login failures banned
|
||||
- **WHEN** a source exceeds the failed-login threshold on `/web/login`
|
||||
- **THEN** fail2ban bans that IP for the configured duration
|
||||
|
||||
#### Scenario: API auth brute force banned
|
||||
- **WHEN** a source brute-forces `/web/session/authenticate` or `/xmlrpc/2/common`
|
||||
- **THEN** the same fail2ban jail bans it (attacks via API do not bypass protection)
|
||||
|
||||
### Requirement: Secrets and database access hardened
|
||||
|
||||
Database and master secrets SHALL be strong and SHALL NOT be committed in plaintext in versioned
|
||||
files. The PostgreSQL port SHALL NOT be reachable from outside the host/network (firewalled), and
|
||||
the database user SHALL have least privilege.
|
||||
|
||||
#### Scenario: DB port not externally reachable
|
||||
- **WHEN** an external client attempts to connect to PostgreSQL (5432) on production
|
||||
- **THEN** the connection is refused/filtered by the firewall
|
||||
|
||||
#### Scenario: No plaintext secrets in repo
|
||||
- **WHEN** the repository is inspected
|
||||
- **THEN** production database/master passwords are not present in plaintext in versioned files
|
||||
|
|
@ -0,0 +1,54 @@
|
|||
## ADDED Requirements
|
||||
|
||||
### Requirement: Authorization precedes active testing
|
||||
|
||||
Active security testing (brute force, fuzzing) SHALL NOT begin until a written authorization
|
||||
recording scope, source IPs, time window and emergency contact exists, a tested backup/snapshot is
|
||||
taken, and dedicated test accounts are provisioned. Active tests SHALL run against a staging clone
|
||||
or within a maintenance window, and SHALL NOT target real user accounts.
|
||||
|
||||
#### Scenario: Test blocked without authorization
|
||||
- **WHEN** an operator attempts an active test without the recorded authorization and snapshot
|
||||
- **THEN** the runbook procedure halts at the pre-flight gate and the test does not run
|
||||
|
||||
#### Scenario: Test uses dedicated accounts on staging
|
||||
- **WHEN** a brute-force test runs
|
||||
- **THEN** it targets a dedicated test account on staging (or in a maintenance window), never a
|
||||
real user
|
||||
|
||||
### Requirement: Pre-flight security checklist
|
||||
|
||||
The repo SHALL ship a pre-flight checklist (`docs/SECURITY_AUDIT_CHECKLIST.md`) covering the three
|
||||
fronts — brute force, API/data access, inadvertent vectors — plus infrastructure. Each item SHALL
|
||||
have an explicit pass/fail criterion.
|
||||
|
||||
#### Scenario: Checklist covers all fronts with criteria
|
||||
- **WHEN** an operator opens the checklist
|
||||
- **THEN** it contains markable items for each of the three fronts and infra, each with a defined
|
||||
pass/fail criterion
|
||||
|
||||
### Requirement: Non-destructive audit scripts
|
||||
|
||||
The repo SHALL provide audit scripts under `scripts/security/` (ACL probe, IDOR probe, brute-force
|
||||
harness, CSRF PoC, web recon) that are non-destructive and parameterized with test-account
|
||||
credentials rather than hard-coded production secrets.
|
||||
|
||||
#### Scenario: ACL probe reports access matrix
|
||||
- **WHEN** the ACL probe runs with a portal test account
|
||||
- **THEN** it reports, per model, whether read/write/create/unlink is allowed or denied, without
|
||||
modifying production data
|
||||
|
||||
#### Scenario: Scripts take credentials as parameters
|
||||
- **WHEN** a script is invoked
|
||||
- **THEN** target URL and credentials are supplied as parameters/env, with no secrets committed to
|
||||
the repo
|
||||
|
||||
### Requirement: Findings register tracks resolution
|
||||
|
||||
Findings SHALL be recorded in `docs/SECURITY_FINDINGS.md` with severity, evidence and status, and
|
||||
each SHALL be tracked until resolved and verified.
|
||||
|
||||
#### Scenario: Confirmed findings tracked to closure
|
||||
- **WHEN** the audit completes
|
||||
- **THEN** the register lists H1–H5 (and any new findings) with severity and a status of
|
||||
resolved/verified or an owner and plan
|
||||
63
docs/openspec/changes/security-audit-hardening/tasks.md
Normal file
63
docs/openspec/changes/security-audit-hardening/tasks.md
Normal file
|
|
@ -0,0 +1,63 @@
|
|||
## 1. Pre-flight y preparación (reglas de compromiso)
|
||||
|
||||
- [ ] 1.1 Redactar y firmar la autorización (alcance, IPs origen Kali+localhost, ventana, contacto) y guardarla como cabecera de `docs/SECURITY_FINDINGS.md`.
|
||||
- [ ] 1.2 Tomar snapshot/backup de BD y volumen; probar la restauración. Preparar clon de staging.
|
||||
- [ ] 1.3 Crear cuentas de test dedicadas (`sec_test_portal`, `sec_test_user`, opcional manager); anotar grupos y partners.
|
||||
- [ ] 1.4 Confirmar topología de prod vía SSH (`ss -tlnp`, `ps aux | grep odoo`, config nginx/traefik, `odoo.conf`, fail2ban, firewall, versión exacta de Odoo).
|
||||
|
||||
## 2. Entregables de documentación (`docs/`)
|
||||
|
||||
- [ ] 2.1 Crear `docs/SECURITY_AUDIT_CHECKLIST.md`: checklist de prevuelo con ítems markables por los 3 frentes + infra, cada uno con criterio pass/fail.
|
||||
- [ ] 2.2 Crear `docs/SECURITY_AUDIT_RUNBOOK.md`: comandos paso a paso de la auditoría activa (nmap, hydra/patator, testssl.sh, nikto, ffuf, invocación de scripts) con las salvaguardas de la sección 1.
|
||||
- [ ] 2.3 Crear `docs/SECURITY_FINDINGS.md`: registro con severidad/evidencia/estado, sembrado con H1–H5 + hallazgos de infra.
|
||||
|
||||
## 3. Scripts de auditoría (`scripts/security/`, no destructivos, credenciales por parámetro/env)
|
||||
|
||||
- [ ] 3.1 `odoo_acl_probe.py`: autentica como portal/usuario de test vía API externa y prueba matriz read/write/create/unlink sobre `group.order`, `group.order.slot`, `product.supplierinfo`, `res.partner`, `res.users`, `account.move`, `sale.order` (de otro partner), `ir.config_parameter`, `ir.attachment`, `account.banking.mandate`, `res.partner.bank`.
|
||||
- [ ] 3.2 `idor_probe.py`: como portal de test, itera `order_id`/`group_order_id` en `load_eskaera_page`, `load_products_ajax`, `add_to_eskaera_cart`, `eskaera_checkout`, `check_group_order_status` y detecta fuga de catálogo/precios de grupos ajenos; incluir IDOR vertical sobre `/my/orders/<id>` y `/my/events/<id>`.
|
||||
- [ ] 3.3 `bruteforce_test.sh`: hydra/patator controlado contra cuenta de test en `/web/login` y contra la ruta API (`/web/session/authenticate`, `/xmlrpc/2/common`); verifica baneo de la IP de Kali por fail2ban.
|
||||
- [ ] 3.4 `csrf_poc.html`: formulario cross-site que fuerza `POST /eskaera/clear-cart` y `/eskaera/confirm` desde sesión logueada (para demostrar H3 antes del fix).
|
||||
- [ ] 3.5 `web_recon.sh`: nmap + testssl.sh + nikto + ffuf sobre rutas Odoo conocidas (`/web/database/manager`, `/web/database/selector`, `?debug=1`, `/web/webclient/version_info`, `.git/`) y chequeo de cabeceras/cookies.
|
||||
|
||||
## 4. Ejecución de la auditoría activa (registrar todo en el findings register)
|
||||
|
||||
- [ ] 4.1 Frente 1 (fuerza bruta): ejecutar 3.3; medir umbral/tiempo de baneo web y API; revisar política de contraseñas (`auth_password_policy`), 2FA (`auth_totp`), `auth_signup` no invitado, gestor de BD.
|
||||
- [ ] 4.2 Frente 2 (acceso a datos vía API): ejecutar 3.1 y 3.2 (baseline pre-fix); documentar accesos indebidos (valida H1, H2, H4).
|
||||
- [ ] 4.3 Frente 3 (vectores inadvertidos): ejecutar 3.4 (valida H3), 3.5 (TLS, cabeceras, superficie web, versión/CVEs) y revisar `t-raw`/XSS (valida H5).
|
||||
|
||||
## 5. Fixes de código — `website_sale_aplicoop`
|
||||
|
||||
- [ ] 5.1 (H1) En `security/ir.model.access.csv`: sustituir la fila `access_group_order_base` (grupo vacío) por lectura interna `base.group_user` `1,0,0,0`; idem `access_group_order_slot_base`; mantener filas de manager para escritura; añadir ACL de portal de solo lectura para el slot solo si el controlador lo lee sin `sudo()`.
|
||||
- [ ] 5.2 (H2) Identificar en plantillas/controladores qué campos de `product.supplierinfo` lee el portal (origen del producto, proveedor principal vía `product.seller_ids`) y confirmar que el pricing va por `sudo()` en `controllers/website_sale_pricing.py`.
|
||||
- [ ] 5.3 (H2, preferido) Preparar origen + proveedor principal en el controlador vía `sudo()` y pasarlos resueltos a la plantilla (sin lógica en QWeb); luego eliminar la ACL de portal de `product.supplierinfo` (fila 6 del CSV) y la record rule `rule_product_supplierinfo_portal_read`.
|
||||
- [ ] 5.4 (H2, fallback si el render no se puede mover al controlador) Sustituir `domain=[(1,'=',1)]` de `rule_product_supplierinfo_portal_read` por un dominio acotado a los productos de los grupos del usuario, sin exponer campos de coste/precio.
|
||||
- [ ] 5.5 (H3) En `controllers/website_sale.py`: convertir `save-order`, `confirm`, `clear-cart`, `save-cart` de `type="http"`+`csrf=False` a `type="json"` (plantilla: `confirm_order_from_portal`); devolver `dict`.
|
||||
- [ ] 5.6 (H3) Ajustar el JS de `static/src/js/` (solo transporte: fetch con envelope JSON-RPC y lectura de `result`), sin lógica de negocio en JS.
|
||||
- [ ] 5.7 (H4) En `controllers/website_sale.py`: añadir comprobación de pertenencia tras `exists()`/`state` en `load_eskaera_page`, `load_products_ajax`, `add_to_eskaera_cart`, `eskaera_checkout`, `check_group_order_status`, reutilizando `_get_consumer_group_for_user` (retorno vacío/redirect) o `_validate_user_group_access` (fallo duro); mantener bypass de usuario interno (`share == False`).
|
||||
- [ ] 5.8 (H5) En `views/load_from_history_templates.xml`: sustituir `t-raw` en `<script>` por `<script type="application/json">` leído por el JS.
|
||||
- [ ] 5.9 Bump de versión en `website_sale_aplicoop/__manifest__.py` (`18.0.X.Y.Z`).
|
||||
|
||||
## 6. Fix versionable de infra — `account_banking_mandate_batch`
|
||||
|
||||
- [ ] 6.1 Añadir `groups_id` a la server action de mandatos SEPA en `account_banking_mandate_batch/data/server_action.xml` para restringir quién puede lanzarla.
|
||||
|
||||
## 7. Tests (extender los existentes de `website_sale_aplicoop/tests/`)
|
||||
|
||||
- [ ] 7.1 `test_record_rules.py` / `test_multi_company.py`: aserciones de que el portal NO puede write/create `group.order` ni `group.order.slot` (H1) ni leer `product.supplierinfo` ajeno (H2).
|
||||
- [ ] 7.2 `test_group_order_status_endpoint.py`: un portal fuera del grupo NO obtiene datos de los endpoints de lectura/ajax (H4); un miembro sí.
|
||||
- [ ] 7.3 Test de que los endpoints de estado convertidos a `type="json"` funcionan same-origin y que el flujo de checkout/carrito sigue operando (H3).
|
||||
|
||||
## 8. Hardening de infra (servidor de prod; no versionable — verificar contra el checklist)
|
||||
|
||||
- [ ] 8.1 `odoo.conf`: `admin_passwd` fuerte, `list_db=False`, `dbfilter` por host, `proxy_mode=True`, `workers>0`, `limit_*`, `without_demo=True`, `db_password` fuerte; log parseable por fail2ban.
|
||||
- [ ] 8.2 nginx/traefik: `limit_req` en `/web/login`, `/web/session/authenticate`, `/jsonrpc`, `/xmlrpc`; bloquear/restringir `/web/database/*`; HSTS + cabeceras; TLS fuerte; cookie `session_id` Secure/HttpOnly/SameSite; upgrade de `/websocket`.
|
||||
- [ ] 8.3 fail2ban: jails para login web y API (IP real vía `proxy_mode`), jail de 429 de nginx y `recidive`; verificar baneo con 3.3.
|
||||
- [ ] 8.4 BD/secretos: confirmar 5432 no expuesto por firewall; usuario de BD con mínimos privilegios; externalizar secretos fuera de ficheros versionados.
|
||||
|
||||
## 9. Verificación y calidad
|
||||
|
||||
- [ ] 9.1 Re-ejecutar 3.1/3.2 (deben denegar lo que antes permitían) y 3.4 (debe fallar tras el fix); actualizar el findings register a resuelto/verificado.
|
||||
- [ ] 9.2 Tests del addon: `docker-compose run odoo odoo -d odoo --test-enable --stop-after-init -u website_sale_aplicoop` (usar `run`, no `exec`).
|
||||
- [ ] 9.3 Verificación end-to-end del portal (carrito, save-order, confirm, clear-cart, checkout) tras la conversión a `type="json"`.
|
||||
- [ ] 9.4 Calidad: `make format` / `make lint` (black línea 88 + isort + flake8 + pylint-odoo); sin `_()` en definiciones de campo; `pre-commit run --all-files`.
|
||||
- [ ] 9.5 Cerrar cada ítem del checklist de prevuelo con evidencia.
|
||||
3
l10n_es_partner_ccpae/__init__.py
Normal file
3
l10n_es_partner_ccpae/__init__.py
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import models
|
||||
22
l10n_es_partner_ccpae/__manifest__.py
Normal file
22
l10n_es_partner_ccpae/__manifest__.py
Normal file
|
|
@ -0,0 +1,22 @@
|
|||
# Copyright 2026 Ecocentral, Criptomart
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
{
|
||||
"name": "Partner CCPAE",
|
||||
"summary": "Añade los datos del registro de operador CCPAE a los contactos.",
|
||||
"version": "18.0.1.0.0",
|
||||
"development_status": "Beta",
|
||||
"author": "Criptomart",
|
||||
"website": "https://github.com/Ecocentral/ecocentral",
|
||||
"category": "Localization/Europe",
|
||||
"license": "AGPL-3",
|
||||
# `mail` es imprescindible: los dos campos son `tracking=True` y eso
|
||||
# necesita `mail.thread` sobre `res.partner`. No hay modelos nuevos, así
|
||||
# que tampoco hay `security/`.
|
||||
"depends": [
|
||||
"base",
|
||||
"mail",
|
||||
],
|
||||
"data": [
|
||||
"views/res_partner_views.xml",
|
||||
],
|
||||
}
|
||||
49
l10n_es_partner_ccpae/migrations/18.0.1.0.0/pre-migration.py
Normal file
49
l10n_es_partner_ccpae/migrations/18.0.1.0.0/pre-migration.py
Normal file
|
|
@ -0,0 +1,49 @@
|
|||
# Copyright 2026 Ecocentral, Criptomart
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
"""Renombrar l'xml_id de la vista heretada del formulari de contacte.
|
||||
|
||||
A la 17.0 la vista es deia `l10n_es_partner_ccpae.view_partner_form`, un nom
|
||||
que xoca visualment amb `base.view_partner_form` i que no segueix la convenció
|
||||
del repo (`<model>_view_form_<mòdul>`). A la 18.0 passa a dir-se
|
||||
`res_partner_view_form_ccpae`.
|
||||
|
||||
Sense aquest script l'actualització continuaria funcionant —Odoo crearia una
|
||||
vista nova i esborraria l'antiga a `_process_end`— però pel mig hi hauria dues
|
||||
vistes heretades equivalents injectant la mateixa pàgina al formulari, i es
|
||||
perdrien les personalitzacions que algú hagués fet sobre el registre existent.
|
||||
Renombrant a `ir_model_data` es reaprofita la mateixa `ir.ui.view`.
|
||||
"""
|
||||
|
||||
import logging
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
RENAMED_XMLIDS = [
|
||||
# (model, nom antic, nom nou)
|
||||
("ir.ui.view", "view_partner_form", "res_partner_view_form_ccpae"),
|
||||
]
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
if not version:
|
||||
return
|
||||
for model, old_name, new_name in RENAMED_XMLIDS:
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE ir_model_data
|
||||
SET name = %s
|
||||
WHERE module = 'l10n_es_partner_ccpae'
|
||||
AND name = %s
|
||||
AND model = %s
|
||||
AND NOT EXISTS (
|
||||
SELECT 1 FROM ir_model_data
|
||||
WHERE module = 'l10n_es_partner_ccpae'
|
||||
AND name = %s
|
||||
)
|
||||
""",
|
||||
(new_name, old_name, model, new_name),
|
||||
)
|
||||
if cr.rowcount:
|
||||
_logger.info(
|
||||
"l10n_es_partner_ccpae: xml_id %s renombrat a %s", old_name, new_name
|
||||
)
|
||||
3
l10n_es_partner_ccpae/models/__init__.py
Normal file
3
l10n_es_partner_ccpae/models/__init__.py
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import res_partner
|
||||
26
l10n_es_partner_ccpae/models/res_partner.py
Normal file
26
l10n_es_partner_ccpae/models/res_partner.py
Normal file
|
|
@ -0,0 +1,26 @@
|
|||
# Copyright 2026 Ecocentral, Criptomart
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields
|
||||
from odoo import models
|
||||
|
||||
# Organismo de control por defecto: el código CCPAE de Ecocentral. Los
|
||||
# proveedores certificados por otro consejo regulador lo sobreescriben a mano.
|
||||
DEFAULT_CCPAE_ORGANISMO = "ES-ECO-019-CT"
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
ccpae_operador = fields.Char(
|
||||
string="Nº de Operador",
|
||||
tracking=True,
|
||||
help="Número de operador en el registro del consejo regulador de "
|
||||
"producción agraria ecológica.",
|
||||
)
|
||||
ccpae_organismo = fields.Char(
|
||||
string="Organismo regulador",
|
||||
default=DEFAULT_CCPAE_ORGANISMO,
|
||||
tracking=True,
|
||||
help="Código del organismo de control que certifica al operador.",
|
||||
)
|
||||
13
l10n_es_partner_ccpae/readme/DESCRIPTION.rst
Normal file
13
l10n_es_partner_ccpae/readme/DESCRIPTION.rst
Normal file
|
|
@ -0,0 +1,13 @@
|
|||
Añade a los contactos de tipo empresa los datos del registro de operador del
|
||||
consejo regulador de producción agraria ecológica (CCPAE):
|
||||
|
||||
* **Nº de Operador**: el número con el que el proveedor está inscrito en el
|
||||
registro.
|
||||
* **Organismo regulador**: el código del organismo de control que lo certifica,
|
||||
por defecto ``ES-ECO-019-CT`` (CCPAE).
|
||||
|
||||
Ambos campos tienen seguimiento en el chatter, de forma que cualquier cambio en
|
||||
la certificación de un proveedor queda registrado.
|
||||
|
||||
A pesar del nombre, el módulo **no** depende de ``l10n_es_partner`` de OCA: solo
|
||||
necesita ``base`` y ``mail``.
|
||||
8
l10n_es_partner_ccpae/readme/USAGE.rst
Normal file
8
l10n_es_partner_ccpae/readme/USAGE.rst
Normal file
|
|
@ -0,0 +1,8 @@
|
|||
#. Abre un contacto de tipo *Empresa* (los campos están ocultos en los
|
||||
contactos de tipo persona).
|
||||
#. Ve a la pestaña **CCPAE**.
|
||||
#. Rellena el *Nº de Operador*. El *Organismo regulador* viene precargado con
|
||||
``ES-ECO-019-CT``; cámbialo si el proveedor está certificado por otro
|
||||
consejo regulador.
|
||||
|
||||
Los cambios en ambos campos quedan registrados en el chatter del contacto.
|
||||
3
l10n_es_partner_ccpae/tests/__init__.py
Normal file
3
l10n_es_partner_ccpae/tests/__init__.py
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import test_res_partner_ccpae
|
||||
67
l10n_es_partner_ccpae/tests/test_res_partner_ccpae.py
Normal file
67
l10n_es_partner_ccpae/tests/test_res_partner_ccpae.py
Normal file
|
|
@ -0,0 +1,67 @@
|
|||
# Copyright 2026 Ecocentral, Criptomart
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
from odoo.addons.l10n_es_partner_ccpae.models.res_partner import DEFAULT_CCPAE_ORGANISMO
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestResPartnerCcpae(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Productor Ecològic Test",
|
||||
"is_company": True,
|
||||
}
|
||||
)
|
||||
# `create` crida `_track_discard()`, que apunta `None` com a valors
|
||||
# inicials del registre per no traçar la pròpia creació. Mentre aquest
|
||||
# `None` hi sigui, cap `write` posterior deixa rastre. Buidant el
|
||||
# precommit aquí es descarta i els tests ja poden traçar.
|
||||
cls._flush_tracking(cls.env)
|
||||
|
||||
@staticmethod
|
||||
def _flush_tracking(env):
|
||||
env.flush_all()
|
||||
env.cr.precommit.run()
|
||||
|
||||
def _tracked_fields(self):
|
||||
"""Camps amb rastre al xatter del contacte, després d'un `write`.
|
||||
|
||||
`mail.thread.write()` no crea el `mail.message` de seguiment al moment:
|
||||
el deixa encuat com a callback de precommit (és el que desencalla
|
||||
`MailCommon.flush_tracking` del core). I un cop creat cal invalidar el
|
||||
contacte, perquè `message_ids` ja s'havia llegit i el one2many es queda
|
||||
amb el valor antic a la memòria cau.
|
||||
"""
|
||||
self._flush_tracking(self.env)
|
||||
self.partner.invalidate_recordset()
|
||||
return self.partner.message_ids.tracking_value_ids.mapped("field_id.name")
|
||||
|
||||
def test_organismo_default(self):
|
||||
"""Un contacte nou porta el codi del CCPAE per defecte."""
|
||||
self.assertEqual(self.partner.ccpae_organismo, DEFAULT_CCPAE_ORGANISMO)
|
||||
self.assertFalse(self.partner.ccpae_operador)
|
||||
|
||||
def test_campos_con_seguimiento(self):
|
||||
"""Escriure als camps CCPAE deixa rastre al xatter."""
|
||||
self.partner.write({"ccpae_operador": "CT-12345"})
|
||||
self.assertIn(
|
||||
"ccpae_operador",
|
||||
self._tracked_fields(),
|
||||
"El canvi de ccpae_operador ha de quedar registrat al xatter",
|
||||
)
|
||||
|
||||
self.partner.write({"ccpae_organismo": "ES-ECO-020-CT"})
|
||||
self.assertIn("ccpae_organismo", self._tracked_fields())
|
||||
|
||||
def test_vista_heredada_valida(self):
|
||||
"""La vista heretada s'ancora bé al formulari de `base` de la 18.0."""
|
||||
view = self.env.ref("l10n_es_partner_ccpae.res_partner_view_form_ccpae")
|
||||
arch = self.env["res.partner"].get_view(view.id, "form")["arch"]
|
||||
self.assertIn("ccpae_operador", arch)
|
||||
self.assertIn("ccpae_organismo", arch)
|
||||
22
l10n_es_partner_ccpae/views/res_partner_views.xml
Normal file
22
l10n_es_partner_ccpae/views/res_partner_views.xml
Normal file
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2026 Ecocentral, Criptomart
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="res_partner_view_form_ccpae" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.ccpae</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='sales_purchases']" position="after">
|
||||
<page name="ccpae" string="CCPAE" invisible="not is_company">
|
||||
<group name="ccpae_group">
|
||||
<field name="ccpae_operador" />
|
||||
<field name="ccpae_organismo" />
|
||||
</group>
|
||||
</page>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1
ocb
1
ocb
|
|
@ -1 +0,0 @@
|
|||
Subproject commit 6fb141fc7547f9de55c9ac702515f1e3a27406d0
|
||||
97
pos_full_refund/README.rst
Normal file
97
pos_full_refund/README.rst
Normal file
|
|
@ -0,0 +1,97 @@
|
|||
===========================
|
||||
Point of Sale - Full Refund
|
||||
===========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:cc92aeed4d5986a6c3a0e7860d32d67c2aceec105975c3a9ffca2caab7ae128f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Alpha
|
||||
.. |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%2Fpos-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/pos/tree/18.0/pos_full_refund
|
||||
:alt: OCA/pos
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/pos-18-0/pos-18-0-pos_full_refund
|
||||
: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/pos&target_branch=18.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds a **Do Full Refund** button to the ticket screen of the
|
||||
Point of Sale. It marks every line of the selected order for refund with
|
||||
its full remaining quantity — that is, the ordered quantity minus whatever
|
||||
has already been refunded — and then runs the standard refund flow, so the
|
||||
cashier does not have to set the quantity line by line.
|
||||
|
||||
.. IMPORTANT::
|
||||
This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
`More details on development status <https://odoo-community.org/page/development-status>`_
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/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/pos/issues/new?body=module:%20pos_full_refund%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
|
||||
-------
|
||||
|
||||
* Innovyou
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- [Innovyou] (https://www.innovyou.it):
|
||||
|
||||
- Lorenzo Carta
|
||||
- Lorenzo Battistini
|
||||
- Valerio Paretta
|
||||
|
||||
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.
|
||||
|
||||
.. |maintainer-LorenzoC0| image:: https://github.com/LorenzoC0.png?size=40px
|
||||
:target: https://github.com/LorenzoC0
|
||||
:alt: LorenzoC0
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-LorenzoC0|
|
||||
|
||||
This module is part of the `OCA/pos <https://github.com/OCA/pos/tree/18.0/pos_full_refund>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -1,4 +1 @@
|
|||
# Copyright 2016 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_sale
|
||||
21
pos_full_refund/__manifest__.py
Normal file
21
pos_full_refund/__manifest__.py
Normal file
|
|
@ -0,0 +1,21 @@
|
|||
{
|
||||
"name": "Point of Sale - Full Refund",
|
||||
"summary": "Refund every line of a ticket in one click",
|
||||
"author": "Innovyou, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/pos",
|
||||
"development_status": "Alpha",
|
||||
"category": "Point of sale",
|
||||
"maintainers": ["LorenzoC0"],
|
||||
"version": "18.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["point_of_sale"],
|
||||
"assets": {
|
||||
"point_of_sale._assets_pos": [
|
||||
"pos_full_refund/static/src/js/pos_full_refund.esm.js",
|
||||
"pos_full_refund/static/src/xml/pos_full_refund.xml",
|
||||
],
|
||||
"web.assets_tests": [
|
||||
"pos_full_refund/static/tests/tours/pos_full_refund_tour.esm.js",
|
||||
],
|
||||
},
|
||||
}
|
||||
6
pos_full_refund/readme/CONTRIBUTORS.md
Normal file
6
pos_full_refund/readme/CONTRIBUTORS.md
Normal file
|
|
@ -0,0 +1,6 @@
|
|||
- [Innovyou] (https://www.innovyou.it):
|
||||
- Lorenzo Carta
|
||||
- Lorenzo Battistini
|
||||
- Valerio Paretta
|
||||
- [Criptomart](https://criptomart.net):
|
||||
- Migration to 18.0
|
||||
5
pos_full_refund/readme/DESCRIPTION.md
Normal file
5
pos_full_refund/readme/DESCRIPTION.md
Normal file
|
|
@ -0,0 +1,5 @@
|
|||
This module adds a **Do Full Refund** button to the ticket screen of the Point
|
||||
of Sale. It marks every line of the selected order for refund with its full
|
||||
remaining quantity — that is, the ordered quantity minus whatever has already
|
||||
been refunded — and then runs the standard refund flow, so the cashier does not
|
||||
have to set the quantity line by line.
|
||||
|
|
@ -3,7 +3,7 @@
|
|||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Product Get Price Helper</title>
|
||||
<title>Point of Sale - Full Refund</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
|
|
@ -360,27 +360,27 @@ ul.auto-toc {
|
|||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="product-get-price-helper">
|
||||
<h1 class="title">Product Get Price Helper</h1>
|
||||
<div class="document" id="point-of-sale">
|
||||
<h1 class="title">Point of Sale - Full Refund</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5fb33150c2c1ee21fd7bc337113f150dccba97ee06c9dfd5a01d2f17ce567509
|
||||
!! source digest: sha256:cc92aeed4d5986a6c3a0e7860d32d67c2aceec105975c3a9ffca2caab7ae128f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/product-attribute/tree/18.0/product_get_price_helper"><img alt="OCA/product-attribute" src="https://img.shields.io/badge/github-OCA%2Fproduct--attribute-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/product-attribute-18-0/product-attribute-18-0-product_get_price_helper"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/product-attribute&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Adds a helper function _get_price() on product.product to compute the
|
||||
product price based on pricelist, fiscal position, company and date.</p>
|
||||
<p>The method returns a dict such as:</p>
|
||||
<pre class="code python literal-block">
|
||||
<span class="p">{</span><span class="w">
|
||||
</span> <span class="s2">"value"</span><span class="p">:</span> <span class="mf">600.0</span><span class="p">,</span><span class="w">
|
||||
</span> <span class="s2">"tax_included"</span><span class="p">:</span> <span class="kc">True</span><span class="p">,</span><span class="w">
|
||||
</span> <span class="s2">"discount"</span><span class="p">:</span> <span class="mf">20.0</span><span class="p">,</span><span class="w">
|
||||
</span> <span class="s2">"original_value"</span><span class="p">:</span> <span class="mf">750.0</span><span class="p">,</span><span class="w">
|
||||
</span><span class="p">}</span>
|
||||
</pre>
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/pos/tree/18.0/pos_full_refund"><img alt="OCA/pos" src="https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/pos-18-0/pos-18-0-pos_full_refund"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/pos&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds a <strong>Do Full Refund</strong> button to the ticket screen of the
|
||||
Point of Sale. It marks every line of the selected order for refund with
|
||||
its full remaining quantity — that is, the ordered quantity minus whatever
|
||||
has already been refunded — and then runs the standard refund flow, so the
|
||||
cashier does not have to set the quantity line by line.</p>
|
||||
<div class="admonition important">
|
||||
<p class="first admonition-title">Important</p>
|
||||
<p class="last">This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
|
||||
</div>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
|
|
@ -395,10 +395,10 @@ product price based on pricelist, fiscal position, company and date.</p>
|
|||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/product-attribute/issues">GitHub Issues</a>.
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/pos/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/product-attribute/issues/new?body=module:%20product_get_price_helper%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<a class="reference external" href="https://github.com/OCA/pos/issues/new?body=module:%20pos_full_refund%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
|
|
@ -406,15 +406,18 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
|||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
<li>Innovyou</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Sébastien BEAU <<a class="reference external" href="mailto:sebastien.beau@akretion.com">sebastien.beau@akretion.com</a>></li>
|
||||
<li>Simone Orsi <<a class="reference external" href="mailto:simahawk@gmail.com">simahawk@gmail.com</a>></li>
|
||||
<li>Quentin Groulard <<a class="reference external" href="mailto:quentin.groulard@acsone.eu">quentin.groulard@acsone.eu</a>></li>
|
||||
<li>[Innovyou] (<a class="reference external" href="https://www.innovyou.it">https://www.innovyou.it</a>):<ul>
|
||||
<li>Lorenzo Carta</li>
|
||||
<li>Lorenzo Battistini</li>
|
||||
<li>Valerio Paretta</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
|
|
@ -426,7 +429,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
|
|||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/product-attribute/tree/18.0/product_get_price_helper">OCA/product-attribute</a> project on GitHub.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/LorenzoC0"><img alt="LorenzoC0" src="https://github.com/LorenzoC0.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/pos/tree/18.0/pos_full_refund">OCA/pos</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
34
pos_full_refund/static/src/js/pos_full_refund.esm.js
Normal file
34
pos_full_refund/static/src/js/pos_full_refund.esm.js
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
import { TicketScreen } from "@point_of_sale/app/screens/ticket_screen/ticket_screen";
|
||||
import { patch } from "@web/core/utils/patch";
|
||||
|
||||
patch(TicketScreen.prototype, {
|
||||
/**
|
||||
* Mark every refundable line of the selected order for a full refund and
|
||||
* trigger the standard refund flow.
|
||||
*
|
||||
* `onDoRefund` is what the "Refund" action of the ticket screen calls: it
|
||||
* builds the negative lines, links the combo children, carries over the
|
||||
* fiscal position and the partner, and switches to the destination order.
|
||||
*/
|
||||
async onDoFullRefund() {
|
||||
const order = this.getSelectedOrder();
|
||||
if (!order) {
|
||||
return;
|
||||
}
|
||||
for (const line of order.lines) {
|
||||
const toRefundDetails = line
|
||||
.getAllLinesInCombo()
|
||||
.map((comboLine) => this.getToRefundDetail(comboLine));
|
||||
for (const toRefundDetail of toRefundDetails) {
|
||||
// Per line, and net of what was already refunded: the same
|
||||
// guard the core applies in `_onUpdateSelectedOrderline`.
|
||||
const refundableQty =
|
||||
toRefundDetail.line.qty - toRefundDetail.line.refunded_qty;
|
||||
if (refundableQty > 0) {
|
||||
toRefundDetail.qty = refundableQty;
|
||||
}
|
||||
}
|
||||
}
|
||||
await this.onDoRefund();
|
||||
},
|
||||
});
|
||||
21
pos_full_refund/static/src/xml/pos_full_refund.xml
Normal file
21
pos_full_refund/static/src/xml/pos_full_refund.xml
Normal file
|
|
@ -0,0 +1,21 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<templates id="template" xml:space="preserve">
|
||||
|
||||
<t
|
||||
t-name="pos_full_refund.TicketScreen"
|
||||
t-inherit="point_of_sale.TicketScreen"
|
||||
t-inherit-mode="extension"
|
||||
>
|
||||
<xpath expr="//InvoiceButton" position="before">
|
||||
<button
|
||||
id="set_full_refund_button"
|
||||
class="control-button btn btn-light btn-lg lh-lg flex-grow-1 flex-shrink-1"
|
||||
t-on-click="() => this.onDoFullRefund()"
|
||||
>
|
||||
<i class="fa fa-cart-arrow-down me-1" />
|
||||
Do Full Refund
|
||||
</button>
|
||||
</xpath>
|
||||
</t>
|
||||
|
||||
</templates>
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
import * as Chrome from "@point_of_sale/../tests/tours/utils/chrome_util";
|
||||
import * as Dialog from "@point_of_sale/../tests/tours/utils/dialog_util";
|
||||
import * as Order from "@point_of_sale/../tests/tours/utils/generic_components/order_widget_util";
|
||||
import * as PaymentScreen from "@point_of_sale/../tests/tours/utils/payment_screen_util";
|
||||
import * as ProductScreen from "@point_of_sale/../tests/tours/utils/product_screen_util";
|
||||
import * as ReceiptScreen from "@point_of_sale/../tests/tours/utils/receipt_screen_util";
|
||||
import * as TicketScreen from "@point_of_sale/../tests/tours/utils/ticket_screen_util";
|
||||
import { inLeftSide } from "@point_of_sale/../tests/tours/utils/common";
|
||||
import { registry } from "@web/core/registry";
|
||||
|
||||
/**
|
||||
* Sell two lines, pay, then refund the whole ticket with a single click on the
|
||||
* button this module adds. The destination order must end up with every line
|
||||
* negated at its full quantity, without touching the numpad.
|
||||
*/
|
||||
registry.category("web_tour.tours").add("pos_full_refund_tour", {
|
||||
steps: () =>
|
||||
[
|
||||
Chrome.startPoS(),
|
||||
Dialog.confirm("Open Register"),
|
||||
ProductScreen.addOrderline("Desk Pad", "2", "3"),
|
||||
ProductScreen.addOrderline("Letter Tray", "3", "2"),
|
||||
ProductScreen.clickPayButton(),
|
||||
PaymentScreen.clickPaymentMethod("Bank"),
|
||||
PaymentScreen.clickValidate(),
|
||||
ReceiptScreen.isShown(),
|
||||
ReceiptScreen.clickNextOrder(),
|
||||
|
||||
ProductScreen.clickRefund(),
|
||||
TicketScreen.selectOrder("-0001"),
|
||||
TicketScreen.clickControlButton("Do Full Refund"),
|
||||
|
||||
{ ...ProductScreen.back(), isActive: ["mobile"] },
|
||||
ProductScreen.isShown(),
|
||||
inLeftSide([
|
||||
...Order.hasLine("Desk Pad", "-2"),
|
||||
...Order.hasLine("Letter Tray", "-3"),
|
||||
]),
|
||||
].flat(),
|
||||
});
|
||||
|
|
@ -1,3 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_invoice_triple_discount
|
||||
from . import test_pos_full_refund
|
||||
20
pos_full_refund/tests/test_pos_full_refund.py
Normal file
20
pos_full_refund/tests/test_pos_full_refund.py
Normal file
|
|
@ -0,0 +1,20 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPosFullRefund(TestPointOfSaleHttpCommon):
|
||||
"""Browser run of the "Do Full Refund" button.
|
||||
|
||||
The whole module is client side, so nothing short of a tour proves the
|
||||
button works: a broken handler installs cleanly and just does nothing.
|
||||
Needs a browser — the dev image ships one and exposes it through
|
||||
CHROME_BIN (see dev/README.md).
|
||||
"""
|
||||
|
||||
def test_full_refund_tour(self):
|
||||
self.main_pos_config.with_user(self.pos_user).open_ui()
|
||||
self.start_pos_tour("pos_full_refund_tour")
|
||||
88
pos_order_reorder/README.rst
Normal file
88
pos_order_reorder/README.rst
Normal file
|
|
@ -0,0 +1,88 @@
|
|||
======================
|
||||
Point of Sale Re-order
|
||||
======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:4b4023ec8132da5e584b16a1c41656c5d4b8b3074ee7762ddb79902bd30b595c
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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-LGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
|
||||
:alt: License: LGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpos-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/pos/tree/18.0/pos_order_reorder
|
||||
:alt: OCA/pos
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/pos-18-0/pos-18-0-pos_order_reorder
|
||||
: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/pos&target_branch=18.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
| This module allows you to re-order a paid order on a new order:
|
||||
| |image|
|
||||
|
||||
.. |image| image:: https://raw.githubusercontent.com/OCA/pos/18.0/pos_order_reorder/static/img/reorder_button.png
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
Select PoS > Configuration > Settings > enable flag "Allow Reorder"
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/pos/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/pos/issues/new?body=module:%20pos_order_reorder%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
|
||||
-------
|
||||
|
||||
* Cetmix
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- Cetmix <https://cetmix.com/>
|
||||
- Dinar Gabbasov
|
||||
- `Heliconia Solutions Pvt. Ltd. <https://www.heliconia.io>`__
|
||||
|
||||
- Bhavesh Heliconia
|
||||
|
||||
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/pos <https://github.com/OCA/pos/tree/18.0/pos_order_reorder>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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