[REM] account_invoicing: Merge module into account
Purpose ======= The only module that was supposed to work without the accounting menuitems was the ecommerce. Now that the ecommerce wants the accounting menuitems to be visible, this module makes no sense anymore. Specification ============= Remove the account_invoicing module and move the code to account.
This commit is contained in:
Yannick Tivisse
@@ -1,22 +1,27 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name' : 'Invoicing',
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'name' : 'Invoicing Management',
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'version' : '1.1',
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'summary': 'Send Invoices and Track Payments',
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'sequence': 30,
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'description': """
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Core mechanisms for the accounting modules. To display the menuitems, install the module account_invoicing.
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Invoicing & Payments
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====================
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The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.
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You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.
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""",
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'category': 'Accounting',
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'category': 'Invoicing Management',
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'website': 'https://www.odoo.com/page/billing',
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'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
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'depends' : ['base_setup', 'product', 'analytic', 'portal'],
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'depends' : ['base_setup', 'product', 'analytic', 'portal', 'digest'],
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'data': [
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'security/account_security.xml',
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'security/ir.model.access.csv',
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'data/data_account_type.xml',
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'data/account_data.xml',
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'data/digest_data.xml',
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'views/account_menuitem.xml',
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'views/account_payment_view.xml',
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'wizard/account_reconcile_view.xml',
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@@ -72,6 +77,7 @@ Core mechanisms for the accounting modules. To display the menuitems, install th
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'views/account_incoterms_view.xml',
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'data/account_incoterms_data.xml',
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'views/res_company_view.xml',
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'views/digest_views.xml',
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],
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'demo': [
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'demo/account_demo.xml',
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@@ -83,7 +89,7 @@ Core mechanisms for the accounting modules. To display the menuitems, install th
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"static/src/xml/account_dashboard_setup_bar.xml",
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],
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'installable': True,
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'application': False,
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'application': True,
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'auto_install': False,
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'post_init_hook': '_auto_install_l10n',
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}
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@@ -18,3 +18,4 @@ from . import reconciliation_widget
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from . import res_users
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from . import res_company
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from . import account_incoterms
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from . import digest
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Before Width: | Height: | Size: 67 KiB After Width: | Height: | Size: 67 KiB |
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Before Width: | Height: | Size: 56 KiB After Width: | Height: | Size: 56 KiB |
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Before Width: | Height: | Size: 27 KiB After Width: | Height: | Size: 27 KiB |
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Before Width: | Height: | Size: 52 KiB After Width: | Height: | Size: 52 KiB |
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Before Width: | Height: | Size: 60 KiB After Width: | Height: | Size: 60 KiB |
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Before Width: | Height: | Size: 1.7 KiB After Width: | Height: | Size: 1.7 KiB |
+2
-2
@@ -1,4 +1,4 @@
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odoo.define('account_invoicing.tour', function(require) {
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odoo.define('account.tour', function(require) {
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"use strict";
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var core = require('web.core');
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@@ -6,7 +6,7 @@ var tour = require('web_tour.tour');
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var _t = core._t;
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tour.register('account_invoicing_tour', {
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tour.register('account_tour', {
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'skip_enabled': true,
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}, [{
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trigger: ".o_form_readonly .o_invoice_validate",
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@@ -25,6 +25,7 @@
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<script type="text/javascript" src="/account/static/src/js/account_dashboard_setup_bar.js"></script>
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<script type="text/javascript" src="/account/static/src/js/section_and_note_fields_backend.js"></script>
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<script type="text/javascript" src="/account/static/src/js/tour.js"></script>
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</xpath>
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</template>
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@@ -6,13 +6,9 @@
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<menuitem name="Invoicing"
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id="menu_finance"
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groups="account.group_account_user,account.group_account_manager,account.group_account_invoice"
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web_icon="account_invoicing,static/description/icon.png"
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web_icon="account,static/description/icon.png"
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sequence="40"/>
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<record id="menu_finance" model="ir.ui.menu">
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<field name="active" eval="False"/>
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</record>
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<menuitem id="menu_finance_receivables" name="Sales" parent="menu_finance" sequence="2"/>
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<!--Sales sub-menus-->
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<menuitem id="menu_finance_receivables_documents" name="Documents" parent="menu_finance_receivables" sequence="1"/>
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+1
-1
@@ -1,7 +1,7 @@
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<?xml version='1.0' encoding='utf-8'?>
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<odoo>
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<record id="digest_digest_view_form" model="ir.ui.view">
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<field name="name">digest.digest.view.form.inherit.account.account_invoicing</field>
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<field name="name">digest.digest.view.form.inherit.account.account</field>
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<field name="model">digest.digest</field>
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<field name="inherit_id" ref="digest.digest_digest_view_form"/>
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<field name="arch" type="xml">
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@@ -16,7 +16,7 @@
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<field name="inherit_id" ref="base.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[hasclass('settings')]" position="inside">
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<div class="app_settings_block o_not_app" data-string="Invoicing" string="Invoicing" data-key="account_invoicing" groups="account.group_account_manager">
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<div class="app_settings_block" data-string="Invoicing" string="Invoicing" data-key="account" groups="account.group_account_manager">
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<field name="has_chart_of_accounts" invisible="1"/>
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<field name="has_accounting_entries" invisible="1"/>
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<h2 attrs="{'invisible': [('has_accounting_entries','!=',False)]}">Fiscal Localization</h2>
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@@ -539,7 +539,7 @@
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<field name="res_model">res.config.settings</field>
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<field name="view_mode">form</field>
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<field name="target">inline</field>
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<field name="context">{'module' : 'account_invoicing'}</field>
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<field name="context">{'module' : 'account'}</field>
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</record>
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<menuitem id="menu_account_config" name="Settings" parent="menu_finance_configuration"
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@@ -1,23 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from odoo.api import Environment, SUPERUSER_ID
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def uninstall_hook(cr, registry):
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env = Environment(cr, SUPERUSER_ID, {})
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res_ids = env['ir.model.data'].search([
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('model', '=', 'ir.ui.menu'),
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('module', '=', 'account')
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]).mapped('res_id')
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env['ir.ui.menu'].browse(res_ids).update({'active': False})
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def post_init_hook(cr, registry):
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env = Environment(cr, SUPERUSER_ID, {})
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res_ids = env['ir.model.data'].search([
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('model', '=', 'ir.ui.menu'),
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('module', '=', 'account'),
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]).mapped('res_id')
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env['ir.ui.menu'].browse(res_ids).update({'active': True})
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@@ -1,34 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Invoicing Management',
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'version': '1.0',
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'summary': 'Send Invoices and Track Payments',
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'sequence': 30,
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'description': """
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Invoicing & Payments
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====================
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The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.
|
||||
|
||||
You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.
|
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""",
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'category': 'Invoicing Management',
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'website': 'https://www.odoo.com/page/billing',
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'depends': ['account', 'digest'],
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'data': [
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'data/digest_data.xml',
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'views/account_menuitem_views.xml',
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'views/account_invoicing_templates.xml',
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'views/account_invoicing_views.xml',
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'views/digest_views.xml',
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],
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'demo': [
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],
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'qweb': [
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],
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'application': True,
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'uninstall_hook': 'uninstall_hook',
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'post_init_hook': 'post_init_hook',
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}
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@@ -1,38 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoicing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-22 14:10+0000\n"
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"PO-Revision-Date: 2018-03-22 14:10+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:19
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#, python-format
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msgid "Click to <b>send the invoice by email.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:23
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#, python-format
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msgid "Click to <b>send the invoice.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:14
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#, python-format
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msgid "Click to <b>validate your invoice.</b> A reference will be assigned to this invoice and you will not be able to modify it anymore."
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msgstr ""
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@@ -1,39 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoicing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: af\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:19
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#, python-format
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msgid "Click to <b>send the invoice by email.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:23
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#, python-format
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msgid "Click to <b>send the invoice.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:14
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#, python-format
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msgid ""
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"Click to <b>validate your invoice.</b> A reference will be assigned to this "
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"invoice and you will not be able to modify it anymore."
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msgstr ""
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@@ -1,39 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoicing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
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"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: am\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:19
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#, python-format
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msgid "Click to <b>send the invoice by email.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:23
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#, python-format
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msgid "Click to <b>send the invoice.</b>"
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msgstr ""
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#. module: account_invoicing
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#. openerp-web
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#: code:addons/account_invoicing/static/src/js/tour.js:14
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#, python-format
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msgid ""
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"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
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"invoice and you will not be able to modify it anymore."
|
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msgstr ""
|
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@@ -1,42 +0,0 @@
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
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# * account_invoicing
|
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#
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# Translators:
|
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# Yihya Hugirat <hugirat@gmail.com>, 2017
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 10.saas~18\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
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"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
|
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
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"Language: ar\n"
|
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"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"
|
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|
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#. module: account_invoicing
|
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#. openerp-web
|
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#: code:addons/account_invoicing/static/src/js/tour.js:19
|
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#, python-format
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msgid "Click to <b>send the invoice by email.</b>"
|
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msgstr "انقر <b>لإرسال الفاتورة بالبريد الالكتروني.</b>"
|
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|
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#. module: account_invoicing
|
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#. openerp-web
|
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#: code:addons/account_invoicing/static/src/js/tour.js:23
|
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#, python-format
|
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msgid "Click to <b>send the invoice.</b>"
|
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msgstr "انقر <b>لإرسال الفاتورة.</b>"
|
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|
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#. module: account_invoicing
|
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#. openerp-web
|
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#: code:addons/account_invoicing/static/src/js/tour.js:14
|
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#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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|
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#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
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msgid "Click to <b>send the invoice by email.</b>"
|
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msgstr ""
|
||||
|
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#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Quim - eccit <quim@eccit.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Clicar per <b>enviar factura per correu.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Clicar per <b>enviar factura.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Clicar per <b>validar la factura.</b> Se li assignarà una referència i ja no"
|
||||
" es podrà modificar més."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# lhmflexerp <lhm@flexerp.dk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klik for at <b>sende fakturaen per email.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klik for at <b>sende fakturaen.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Klik for at <b>bekræfte din faktura.</b> en reference vil blive tildelt "
|
||||
"denne faktura, og det vil ikke være muligt at ændre den mere."
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Schmid <m.schmid@equitania.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Martin Schmid <m.schmid@equitania.com>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klicken Sie an <b>um die Rechnung per e-Mail zu senden.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klicken Sie um <b>die Rechnung senden.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Anklicken um <b>die Rechnung zu überprüfen</b> Dieser Rechnung wird eine "
|
||||
"Referenz zugeordnet, die Sie nicht mehr ändern können."
|
||||
@@ -1,45 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2017
|
||||
# George Tarasidis <george_tarasidis@yahoo.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2017\n"
|
||||
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Κάντε κλικ για να <b>στείλετε το τιμολόγιο με email.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Κάντε κλικ για να <b>επικυρώσετε το τιμολόγιό σας. </b> Θα γίνει αναφορά σε"
|
||||
" αυτό το τιμολόγιο και δεν θα μπορείτε να το τροποποιήσετε πια"
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/teams/41243/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,45 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# oihane <oihanecruce@gmail.com>, 2017
|
||||
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Pulsar para <b>mandar la factura por email.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Clic para <b>enviar la facura.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Clic para <b>validar su factura.</b> Una referencia sera asignada a esta "
|
||||
"factura y usted no podrá modificarla en ningún otro momento."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/odoo/teams/41243/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_AR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_BO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/teams/41243/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/teams/41243/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/teams/41243/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/teams/41243/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/teams/41243/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# mohammad azarbara <mohammadazarbara98@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: mohammad azarbara <mohammadazarbara98@gmail.com>, 2017\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "برای <b>ارسال فاکتور از طریق ایمیل</b> کلیک کنید"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "برای <b>ارسال فاکتور کلیک</b> کنید"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"برای <b>اعتبارسنجی فاکتور</b> کلیک کنید. یک منبع به این فاکتور اختصاص داده "
|
||||
"خواهد شد و شما قادر به تغییر آن به هیچ وجه نخواهید بود"
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fo\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Florent de Labarre <florent@iguanayachts.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Florent de Labarre <florent@iguanayachts.com>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Cliquer pour <b>envoyer la facture par email.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Cliquer pour <b>envoyer la facture.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Cliquer pour <b>valider la facture.</b> Un numéro de facture sera généré, "
|
||||
"vous ne pourrez plus modifier la facture."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CA\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Yihya Hugirat <hugirat@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "לחץ כדי <b>לשלוח חשבונית ב דוא\"ל.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "לחץ כדי <b>לשלוח חשבונית.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"לחץ כדי <b>לאמת את החשבונית שלך.</b> תוצג הפניה בחשבונית זו ולא תוכל לשנות "
|
||||
"אותה עוד."
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Kliknite za <b>slanje fakture mailom.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Kliknite za <b>slanje fakture.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Kliknite za <b>potvrđivanje fakture.</b> Fakturi će biti dodijeljen redni "
|
||||
"broj te je naknadno više neće biti moguće modificirati."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Bonny Useful <bonny.useful@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Bonny Useful <bonny.useful@gmail.com>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klik <b>email invoice.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klik <b>kirim invoice.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Klik <b>validasi invoice.</b> Referensi akan ditujukan ke invoice ini dan "
|
||||
"kamu tidak dapat lagi mengubahnya."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: kab\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klikk for å <b>sende faktura med e-post.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klikk for å <b>sende faktura.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Klikk for å <b>godkjenne din faktura.</b>Faktura kan ikke endres etter at "
|
||||
"den har blitt godkjent."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ne\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,45 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2017
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Klik om <b>de factuur te verzenden per e-mail.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Klik om <b>de factuur te verzenden.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Klik om<b>uw factuur te bevestigen.</b> Een factuurnummer wordt toewezen en"
|
||||
" u kunt de factuur niet meer bewerken."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/odoo/teams/41243/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Patryk Openglobe <patryk.walentowicz@openglobe.pl>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pl\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Kliknij <b>wysłać fakturę pocztą elektroniczną</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Kliknij <b>wysłać fakturę</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Kliknij <b>potwierdź twoją fakturę.</b> Na tej fakturze zostanie przypisana "
|
||||
"odnośnik i nie będzie można jej już modyfikować."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Clique para <b>enviar fatura por email.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Clique para <b>enviar a fatura.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Clique para<b>validar sua fatura.</b> Uma referência será adicionada a essa "
|
||||
"fatura e você não será capas de modificá-la novamente"
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,45 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Dmitry sky <d.v.selitsky@gmail.com>, 2017
|
||||
# Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~11.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 14:10+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 14:10+0000\n"
|
||||
"Last-Translator: Aidos Kakimzhanov <aidos.kakimzhan@gmail.com>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ru\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "Нажми <b>послать счет по почте.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "Жми <b>послать счет.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
"Нажми <b>подтвердить свой счет.</b> Ссылка на этот счет будет присвоена, и "
|
||||
"вы больше не сможете ее модифицировать."
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,42 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# Kaya Zeren <kayazeren@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: Kaya Zeren <kayazeren@gmail.com>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: tr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "<b>Faturayı e-posta ile göndermek için</b> tıklayın."
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "<b>Faturayı göndermek için</b> tıklayın."
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\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_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,44 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
# Translators:
|
||||
# 苏州远鼎 <tiexinliu@126.com>, 2017
|
||||
# Connie Xiao <connie.xiao@elico-corp.com>, 2017
|
||||
# e2f <projects@e2f.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Last-Translator: e2f <projects@e2f.com>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr "点击 <b>用邮件发送发票.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr "点击 <b>发送发票.</b>"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr "<b/>"
|
||||
@@ -1,39 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoicing
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.saas~18\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
|
||||
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:19
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice by email.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:23
|
||||
#, python-format
|
||||
msgid "Click to <b>send the invoice.</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoicing
|
||||
#. openerp-web
|
||||
#: code:addons/account_invoicing/static/src/js/tour.js:14
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
||||
"invoice and you will not be able to modify it anymore."
|
||||
msgstr ""
|
||||
@@ -1,2 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from . import digest
|
||||
@@ -1,8 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
|
||||
<xpath expr="." position="inside">
|
||||
<script type="text/javascript" src="/account_invoicing/static/src/js/tour.js"></script>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -1,15 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form_inherit_account_invoicing" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.account.invoicing</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@data-key='account_invoicing']" position="attributes">
|
||||
<attribute name="class">app_settings_block</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="account.menu_finance" model="ir.ui.menu">
|
||||
<field name="active" eval="True"/>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -154,7 +154,7 @@ class PosConfig(models.Model):
|
||||
tax_regime_selection = fields.Boolean("Tax Regime Selection value")
|
||||
barcode_scanner = fields.Boolean("Barcode Scanner")
|
||||
start_category = fields.Boolean("Set Start Category")
|
||||
module_account_invoicing = fields.Boolean(string='Invoicing', help='Enables invoice generation from the Point of Sale.')
|
||||
module_account = fields.Boolean(string='Invoicing', help='Enables invoice generation from the Point of Sale.')
|
||||
module_pos_restaurant = fields.Boolean("Is a Bar/Restaurant")
|
||||
module_pos_discount = fields.Boolean("Global Discounts")
|
||||
module_pos_loyalty = fields.Boolean("Loyalty Program")
|
||||
@@ -253,9 +253,9 @@ class PosConfig(models.Model):
|
||||
def _onchange_iface_print_via_proxy(self):
|
||||
self.iface_print_auto = self.iface_print_via_proxy
|
||||
|
||||
@api.onchange('module_account_invoicing')
|
||||
def _onchange_module_account_invoicing(self):
|
||||
if self.module_account_invoicing:
|
||||
@api.onchange('module_account')
|
||||
def _onchange_module_account(self):
|
||||
if self.module_account:
|
||||
self.invoice_journal_id = self.env.ref('point_of_sale.pos_sale_journal')
|
||||
|
||||
@api.onchange('picking_type_id')
|
||||
|
||||
@@ -479,7 +479,7 @@ class PosOrder(models.Model):
|
||||
domain="[('state', '=', 'opened')]", states={'draft': [('readonly', False)]},
|
||||
readonly=True, default=_default_session)
|
||||
config_id = fields.Many2one('pos.config', related='session_id.config_id', string="Point of Sale")
|
||||
invoice_group = fields.Boolean(related="config_id.module_account_invoicing")
|
||||
invoice_group = fields.Boolean(related="config_id.module_account")
|
||||
state = fields.Selection(
|
||||
[('draft', 'New'), ('cancel', 'Cancelled'), ('paid', 'Paid'), ('done', 'Posted'), ('invoiced', 'Invoiced')],
|
||||
'Status', readonly=True, copy=False, default='draft')
|
||||
|
||||
@@ -678,7 +678,7 @@
|
||||
</t>
|
||||
</span>
|
||||
</div>
|
||||
<t t-if='widget.pos.config.module_account_invoicing'>
|
||||
<t t-if='widget.pos.config.module_account'>
|
||||
<t t-if='widget.pos.get_order()'>
|
||||
<div t-attf-class='button js_invoice #{ widget.pos.get_order().is_to_invoice() ? "highlight" : ""} '>
|
||||
<i class='fa fa-file-text-o' /> Invoice
|
||||
|
||||
@@ -395,14 +395,14 @@
|
||||
</div>
|
||||
<div class="col-12 col-lg-6 o_setting_box" id="iface_invoicing">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="module_account_invoicing"/>
|
||||
<field name="module_account"/>
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="module_account_invoicing"/>
|
||||
<label for="module_account"/>
|
||||
<div class="text-muted" id="invoice_journal">
|
||||
Print invoices on customer request
|
||||
</div>
|
||||
<div class="content-group mt16" attrs="{'invisible': [('module_account_invoicing', '=', False)]}">
|
||||
<div class="content-group mt16" attrs="{'invisible': [('module_account', '=', False)]}">
|
||||
<div class="row mt16">
|
||||
<label string="Invoice Journal" for="invoice_journal_id" class="col-lg-3 o_light_label"/>
|
||||
<field name="invoice_journal_id"/>
|
||||
|
||||
@@ -41,7 +41,7 @@ The Dashboard for the Sales Manager will include
|
||||
* Monthly Turnover (Graph)
|
||||
""",
|
||||
'website': 'https://www.odoo.com/page/sales',
|
||||
'depends': ['sale', 'account_invoicing', 'digest'],
|
||||
'depends': ['sale', 'account', 'digest'],
|
||||
'data': [
|
||||
'data/digest_data.xml',
|
||||
'views/sale_management_views.xml',
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
'website': 'https://www.odoo.com/page/e-commerce',
|
||||
'version': '1.0',
|
||||
'description': "",
|
||||
'depends': ['website', 'sale_payment', 'website_payment', 'website_mail', 'website_form', 'website_rating', 'digest', 'account_invoicing'],
|
||||
'depends': ['website', 'sale_payment', 'website_payment', 'website_mail', 'website_form', 'website_rating', 'digest', 'account'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'security/website_sale.xml',
|
||||
|
||||
@@ -32,7 +32,7 @@ class ResConfigSettings(models.TransientModel):
|
||||
module_website_sale_comparison = fields.Boolean("Product Comparison Tool")
|
||||
module_website_sale_stock = fields.Boolean("Inventory", help='Installs the "Website Delivery Information" application')
|
||||
|
||||
module_account_invoicing = fields.Boolean("Invoicing")
|
||||
module_account = fields.Boolean("Invoicing")
|
||||
|
||||
automatic_invoice = fields.Boolean("Automatic Invoice",
|
||||
help="The invoice is generated automatically and available in the customer portal "
|
||||
@@ -65,7 +65,7 @@ class ResConfigSettings(models.TransientModel):
|
||||
|
||||
def set_values(self):
|
||||
super(ResConfigSettings, self).set_values()
|
||||
value = self.module_account_invoicing and self.default_invoice_policy == 'order' and self.automatic_invoice
|
||||
value = self.module_account and self.default_invoice_policy == 'order' and self.automatic_invoice
|
||||
self.env['ir.config_parameter'].sudo().set_param('website_sale.automatic_invoice', value)
|
||||
|
||||
@api.onchange('sale_delivery_settings')
|
||||
|
||||
@@ -272,8 +272,8 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<field name='module_account_invoicing' invisible="1"/>
|
||||
<div attrs="{'invisible': [('module_account_invoicing', '=', False)]}">
|
||||
<field name='module_account' invisible="1"/>
|
||||
<div attrs="{'invisible': [('module_account', '=', False)]}">
|
||||
<h2>Invoicing</h2>
|
||||
<div class="row mt16 o_settings_container" id="sale_invoicing_settings">
|
||||
<div class="col-12 col-lg-6 o_setting_box" id="invoicing_policy_setting" title="The mode selected here applies as invoicing policy of any new product created but not of products already existing.">
|
||||
|
||||
Reference in New Issue
Block a user