From f7c589fe6f02125726c924c5fa3839d694f95a39 Mon Sep 17 00:00:00 2001 From: Alessandro Camilli Date: Mon, 11 Sep 2017 10:11:18 +0200 Subject: [PATCH 01/41] Fiscal document type for italian fiscal declarations Policy to set fiscal document type changed Field fiscal document type moved into other info Removed require --- l10n_it_fiscal_document_type/__init__.py | 3 + l10n_it_fiscal_document_type/__manifest__.py | 21 +++++ l10n_it_fiscal_document_type/__openerp__.py | 21 +++++ .../data/fiscal.document.type.csv | 8 ++ .../model/__init__.py | 8 ++ .../model/account_fiscal_position.py | 15 ++++ .../model/account_invoice.py | 80 +++++++++++++++++++ .../model/fiscal_document_type.py | 24 ++++++ .../model/res_partner.py | 12 +++ .../security/ir.model.access.csv | 3 + .../view/account_invoice_view.xml | 27 +++++++ .../view/account_view.xml | 16 ++++ .../view/fiscal_document_type_view.xml | 48 +++++++++++ .../view/res_partner_view.xml | 19 +++++ 14 files changed, 305 insertions(+) create mode 100644 l10n_it_fiscal_document_type/__init__.py create mode 100644 l10n_it_fiscal_document_type/__manifest__.py create mode 100644 l10n_it_fiscal_document_type/__openerp__.py create mode 100644 l10n_it_fiscal_document_type/data/fiscal.document.type.csv create mode 100644 l10n_it_fiscal_document_type/model/__init__.py create mode 100644 l10n_it_fiscal_document_type/model/account_fiscal_position.py create mode 100644 l10n_it_fiscal_document_type/model/account_invoice.py create mode 100644 l10n_it_fiscal_document_type/model/fiscal_document_type.py create mode 100644 l10n_it_fiscal_document_type/model/res_partner.py create mode 100644 l10n_it_fiscal_document_type/security/ir.model.access.csv create mode 100644 l10n_it_fiscal_document_type/view/account_invoice_view.xml create mode 100644 l10n_it_fiscal_document_type/view/account_view.xml create mode 100644 l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml create mode 100644 l10n_it_fiscal_document_type/view/res_partner_view.xml diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py new file mode 100644 index 000000000000..bad9dcddcbc3 --- /dev/null +++ b/l10n_it_fiscal_document_type/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import model diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py new file mode 100644 index 000000000000..09e5cc84cc87 --- /dev/null +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Italian Localisation - Tipi di documento fiscali per dichiarativi', + 'version': '1.0.0.0.0', + 'category': 'Localisation/Italy', + 'author': "Link It srl", + 'website': 'https://odoo-community.org/', + 'license': 'AGPL-3', + 'depends': ['l10n_it_account'], + 'data': [ + 'view/fiscal_document_type_view.xml', + 'view/res_partner_view.xml', + 'view/account_invoice_view.xml', + 'view/account_view.xml', + 'data/fiscal.document.type.csv', + "security/ir.model.access.csv" + ], + + 'installable': True +} diff --git a/l10n_it_fiscal_document_type/__openerp__.py b/l10n_it_fiscal_document_type/__openerp__.py new file mode 100644 index 000000000000..6d007416df17 --- /dev/null +++ b/l10n_it_fiscal_document_type/__openerp__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Italian Localisation - Tipi di documento fiscali per dichiarativi', + 'version': '8.0.0.1.0', + 'category': 'Localisation/Italy', + 'author': "Link It srl", + 'website': 'https://odoo-community.org/', + 'license': 'AGPL-3', + 'depends': ['l10n_it_account'], + 'data': [ + 'view/fiscal_document_type_view.xml', + 'view/res_partner_view.xml', + 'view/account_invoice_view.xml', + 'view/account_view.xml', + 'data/fiscal.document.type.csv', + "security/ir.model.access.csv" + ], + + 'installable': True +} diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv new file mode 100644 index 000000000000..1c6d6f9cd310 --- /dev/null +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -0,0 +1,8 @@ +id,code,name,type,journal_ids +1,TD01,fattura,out_invoice, +2,TD04,nota di credito,out_refund, +3,TD05,nota di debito,in_refund, +4,TD07,fattura semplificata,out_invoice, +5,TD08,nota di credito semplificata,out_refund, +6,TD10, fattura di acquisto intracomunitario beni,in_invoice, +7,TD11, fattura di acquisto intracomunitario servizi,in_invoice, diff --git a/l10n_it_fiscal_document_type/model/__init__.py b/l10n_it_fiscal_document_type/model/__init__.py new file mode 100644 index 000000000000..7f54827cd941 --- /dev/null +++ b/l10n_it_fiscal_document_type/model/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Copyright 2014 Associazione Odoo Italia () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import fiscal_document_type +from . import res_partner +from . import account_invoice +from . import account_fiscal_position \ No newline at end of file diff --git a/l10n_it_fiscal_document_type/model/account_fiscal_position.py b/l10n_it_fiscal_document_type/model/account_fiscal_position.py new file mode 100644 index 000000000000..b17b699f47f9 --- /dev/null +++ b/l10n_it_fiscal_document_type/model/account_fiscal_position.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- + +from openerp import models, fields, api +import logging + +logger = logging.getLogger(__name__) + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + fiscal_document_type_id = fields.Many2one( + 'fiscal.document.type', + string="Tipo documento fiscale", + readonly=False) diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py new file mode 100644 index 000000000000..075b20c87b2b --- /dev/null +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -0,0 +1,80 @@ +# -*- coding: utf-8 -*- + +from openerp import models, fields, api +import logging + +logger = logging.getLogger(__name__) + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + def onchange_partner_id(self, type, partner_id, date_invoice=False, + payment_term=False, partner_bank_id=False, + company_id=False): + res = super(AccountInvoice, self).onchange_partner_id( + type, partner_id, date_invoice, payment_term, partner_bank_id, + company_id) + if partner_id: + partner = self.env['res.partner'].browse(partner_id) + fiscal_position = partner.property_account_position + res['value']['fiscal_document_type_id'] = \ + self._get_document_fiscal_type( + type=type, partner=partner, + fiscal_position=fiscal_position)[0] or False + return res + + def _get_document_fiscal_type( + self, type=None, partner=None, fiscal_position=None, journal=None): + dt = [] + doc_id = False + if not type: + type = 'out_invoice' + + # Partner + if partner: + if type in ('out_invoice', 'out_refund'): + doc_id = partner.out_fiscal_document_type.id or False + elif type in ('in_invoice', 'in_refund'): + doc_id = partner.in_fiscal_document_type.id or False + # Fiscal Position + if not doc_id and fiscal_position: + doc_id = fiscal_position.fiscal_document_type_id.id or False + # Journal + if not doc_id and journal: + dt = self.env['fiscal.document.type'].search( + [('type', '=', type), + ('journal_ids', 'in', [journal.id])], ).ids + if not doc_id: + dt = self.env['fiscal.document.type'].search( + [('type', '=', type), ],).ids + if doc_id: + dt.append(doc_id) + return dt + + @api.onchange('partner_id', 'journal_id', 'type') + def _set_document_fiscal_type( + self, type=None, partner=None, fiscal_position=None, journal=None): + """ + - In base alla tipologia del documento vedere se nel partner è + impostato il tipo documento nella sezione acquisti o vendite + - Se non trovo il tipo di documento, navigare la posizione fiscale del + partner per trovare il tipo di documento fiscale + - Se non c'è nulla nel partner, vedere se nella tabella esiste un + elemento che risponda alla selezione x tipo documento e sezionale + - Se non c'è nessuna relazione tipo documento-sezionale, cercare solo + x tipo documento. + - Se non c'è nulla --> raise + """ + for invoice in self: + dt = invoice._get_document_fiscal_type( + invoice.type, invoice.partner_id, invoice.fiscal_position, + invoice.journal_id + ) + return {'domain': {'fiscal_document_type_id': [('id', 'in', dt)]}} + + fiscal_document_type_id = fields.Many2one( + 'fiscal.document.type', + string="Tipo documento fiscale", + readonly=False) diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py new file mode 100644 index 000000000000..c000f148ab84 --- /dev/null +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- + +from openerp import models, fields, tools + + +class FiscalDocumentType(models.Model): + _name = 'fiscal.document.type' + + code = fields.Char(string='Codice', size=5) + name = fields.Char(string='Nome', size=100) + type = fields.Selection([ + ('out_invoice', 'Fattura vendita'), + ('out_refund', 'Nota di credito'), + ('in_invoice', 'Fattura acquisto'), + ('in_refund', 'Nota di debito') + ], string="Tipo" + ) + journal_ids = fields.Many2many( + 'account.journal', + 'account_journal_fiscal_doc_type_rel', + 'fiscal_document_type_id', + 'journal_id', + 'Sezionali' + ) diff --git a/l10n_it_fiscal_document_type/model/res_partner.py b/l10n_it_fiscal_document_type/model/res_partner.py new file mode 100644 index 000000000000..c0b2c5a72424 --- /dev/null +++ b/l10n_it_fiscal_document_type/model/res_partner.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- + +from openerp import models, fields, api + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + out_fiscal_document_type = fields.Many2one( + 'fiscal.document.type', string="Tipo documento fiscale",) + in_fiscal_document_type = fields.Many2one( + 'fiscal.document.type', string="Tipo documento fiscale",) diff --git a/l10n_it_fiscal_document_type/security/ir.model.access.csv b/l10n_it_fiscal_document_type/security/ir.model.access.csv new file mode 100644 index 000000000000..da24cd94c191 --- /dev/null +++ b/l10n_it_fiscal_document_type/security/ir.model.access.csv @@ -0,0 +1,3 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_fiscal_document_type_group_all","fiscal_document_type group_user_all","model_fiscal_document_type",,1,0,0,0 +"access_fiscal_document_type_group_user","fiscal_document_type group_user","model_fiscal_document_type","base.group_partner_manager",1,1,1,1 diff --git a/l10n_it_fiscal_document_type/view/account_invoice_view.xml b/l10n_it_fiscal_document_type/view/account_invoice_view.xml new file mode 100644 index 000000000000..1e8b711217a8 --- /dev/null +++ b/l10n_it_fiscal_document_type/view/account_invoice_view.xml @@ -0,0 +1,27 @@ + + + + + account.invoice.supp.fiscal.document.type.form + account.invoice + + + + + + + + + + account.invoice.cus.fiscal.document.type.form + account.invoice + + + + + + + + + + diff --git a/l10n_it_fiscal_document_type/view/account_view.xml b/l10n_it_fiscal_document_type/view/account_view.xml new file mode 100644 index 000000000000..5466eb657414 --- /dev/null +++ b/l10n_it_fiscal_document_type/view/account_view.xml @@ -0,0 +1,16 @@ + + + + + account.fiscal.position.fdt.form + account.fiscal.position + + + + + + + + + + diff --git a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml new file mode 100644 index 000000000000..813cf14d6701 --- /dev/null +++ b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml @@ -0,0 +1,48 @@ + + + + + fiscal.document.type.tree + fiscal.document.type + + + + + + + + + + + fiscal.document.type.form + fiscal.document.type + +
+ + + + + + +
+ + + + + Tipi di documento fiscale + ir.actions.act_window + fiscal.document.type + form + tree,form + + + + + + + diff --git a/l10n_it_fiscal_document_type/view/res_partner_view.xml b/l10n_it_fiscal_document_type/view/res_partner_view.xml new file mode 100644 index 000000000000..464cc76434ba --- /dev/null +++ b/l10n_it_fiscal_document_type/view/res_partner_view.xml @@ -0,0 +1,19 @@ + + + + + res.partner.fiscal.document.type.form + res.partner + + + + + + + + + + + + + From da9e6659d9e2255db02b66ae9d397fc951e215a1 Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 26 Sep 2017 10:52:25 +0200 Subject: [PATCH 02/41] IMP l10n_it_fiscal_document_type metadata --- l10n_it_fiscal_document_type/README.rst | 61 ++++++++++++++++++ l10n_it_fiscal_document_type/__init__.py | 2 + l10n_it_fiscal_document_type/__manifest__.py | 21 ------ l10n_it_fiscal_document_type/__openerp__.py | 11 ++-- .../model/__init__.py | 4 +- .../model/account_fiscal_position.py | 5 +- .../model/account_invoice.py | 3 - .../model/fiscal_document_type.py | 2 +- .../model/res_partner.py | 2 +- .../static/description/icon.png | Bin 0 -> 12304 bytes 10 files changed, 74 insertions(+), 37 deletions(-) create mode 100644 l10n_it_fiscal_document_type/README.rst delete mode 100644 l10n_it_fiscal_document_type/__manifest__.py create mode 100644 l10n_it_fiscal_document_type/static/description/icon.png diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst new file mode 100644 index 000000000000..bfc14434a4a3 --- /dev/null +++ b/l10n_it_fiscal_document_type/README.rst @@ -0,0 +1,61 @@ +.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg + :target: https://www.gnu.org/licenses/lgpl + :alt: License: LGPL-3 + +========================================== +Tipi di documento fiscali per dichiarativi +========================================== + +Tabella con codici tipo documento previsti dall'agenzia delle entrate. + +Configuration +============= + +Contabilità --> Configurazione --> Varie + +Usage +===== + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/122/8.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smash it by providing detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ + +* Alessandro Camilli + +Do not contact contributors directly about support or help with technical issues. + +Funders +------- + +The development of this module has been financially supported by: + +* Odoo Italia Network + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py index bad9dcddcbc3..9f1c556a4a42 100644 --- a/l10n_it_fiscal_document_type/__init__.py +++ b/l10n_it_fiscal_document_type/__init__.py @@ -1,3 +1,5 @@ # -*- coding: utf-8 -*- +# Copyright 2017 Alessandro Camilli +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). from . import model diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py deleted file mode 100644 index 09e5cc84cc87..000000000000 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ /dev/null @@ -1,21 +0,0 @@ -# -*- coding: utf-8 -*- - -{ - 'name': 'Italian Localisation - Tipi di documento fiscali per dichiarativi', - 'version': '1.0.0.0.0', - 'category': 'Localisation/Italy', - 'author': "Link It srl", - 'website': 'https://odoo-community.org/', - 'license': 'AGPL-3', - 'depends': ['l10n_it_account'], - 'data': [ - 'view/fiscal_document_type_view.xml', - 'view/res_partner_view.xml', - 'view/account_invoice_view.xml', - 'view/account_view.xml', - 'data/fiscal.document.type.csv', - "security/ir.model.access.csv" - ], - - 'installable': True -} diff --git a/l10n_it_fiscal_document_type/__openerp__.py b/l10n_it_fiscal_document_type/__openerp__.py index 6d007416df17..d158702aaf90 100644 --- a/l10n_it_fiscal_document_type/__openerp__.py +++ b/l10n_it_fiscal_document_type/__openerp__.py @@ -1,12 +1,15 @@ # -*- coding: utf-8 -*- +# Copyright 2017 Alessandro Camilli +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { - 'name': 'Italian Localisation - Tipi di documento fiscali per dichiarativi', + 'name': 'Italian Localization - ' + 'Tipi di documento fiscali per dichiarativi', 'version': '8.0.0.1.0', 'category': 'Localisation/Italy', - 'author': "Link It srl", - 'website': 'https://odoo-community.org/', - 'license': 'AGPL-3', + 'author': "Link It srl, Odoo Community Association (OCA)", + 'website': 'https://www.odoo-italia.net/', + 'license': 'LGPL-3', 'depends': ['l10n_it_account'], 'data': [ 'view/fiscal_document_type_view.xml', diff --git a/l10n_it_fiscal_document_type/model/__init__.py b/l10n_it_fiscal_document_type/model/__init__.py index 7f54827cd941..62f737d7cb08 100644 --- a/l10n_it_fiscal_document_type/model/__init__.py +++ b/l10n_it_fiscal_document_type/model/__init__.py @@ -1,8 +1,6 @@ # -*- coding: utf-8 -*- -# Copyright 2014 Associazione Odoo Italia () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import fiscal_document_type from . import res_partner from . import account_invoice -from . import account_fiscal_position \ No newline at end of file +from . import account_fiscal_position diff --git a/l10n_it_fiscal_document_type/model/account_fiscal_position.py b/l10n_it_fiscal_document_type/model/account_fiscal_position.py index b17b699f47f9..3917b41e29ef 100644 --- a/l10n_it_fiscal_document_type/model/account_fiscal_position.py +++ b/l10n_it_fiscal_document_type/model/account_fiscal_position.py @@ -1,9 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields, api -import logging - -logger = logging.getLogger(__name__) +from openerp import models, fields class AccountFiscalPosition(models.Model): diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py index 075b20c87b2b..4ef83ba6a10a 100644 --- a/l10n_it_fiscal_document_type/model/account_invoice.py +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -1,9 +1,6 @@ # -*- coding: utf-8 -*- from openerp import models, fields, api -import logging - -logger = logging.getLogger(__name__) class AccountInvoice(models.Model): diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py index c000f148ab84..a25361ece290 100644 --- a/l10n_it_fiscal_document_type/model/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields, tools +from openerp import models, fields class FiscalDocumentType(models.Model): diff --git a/l10n_it_fiscal_document_type/model/res_partner.py b/l10n_it_fiscal_document_type/model/res_partner.py index c0b2c5a72424..2a215e61290d 100644 --- a/l10n_it_fiscal_document_type/model/res_partner.py +++ b/l10n_it_fiscal_document_type/model/res_partner.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields, api +from openerp import models, fields class ResPartner(models.Model): diff --git a/l10n_it_fiscal_document_type/static/description/icon.png b/l10n_it_fiscal_document_type/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..8cfb8f81f54d2320a5c1eb11d7d4bd34375b0914 GIT binary patch literal 12304 zcmaKSWmFx_wk;Ce-Q8^i8+Uhici1>=+&yT}KyV2X2=4Cgp5U&*-6fCj+S$GE85Bf9LVD|IU~OCOg}D?tbdXmVRkU3Xn2MScrsM}XNs7=X7U_=61r zAt>SvHnXs|awj*pvbJ>+qP%GDrX;tu6r$AOQesmAOIX?1%KExmY4|E@TKL*q@L5ud z2$KtX^M439TDhB%dpkNfx$%1oQT|Jp|D*m-H!CIizaZ}RLX`jIl&+F0xrDQ;6*(7x zjm3hEn~j{C9l*}P$-~3LOb%pYXJcgpva$nN*m?Llfc$K1X5 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zeD@J&v#n$c^8QgqvW^$yZTpS5_$D;c#bjAq@rIk?Pb|48Gn43XFyOE>LNIH|J=)1* zZ5t-^NcL|;NXUrqc39`{yU|?fWtl#UJ#%n#dTqxoSGn>x@Mr&|83B*wt038+KNq}n zEvBmvHC^9B&##_315(qHy%5jju0QEM5neUXIg^FaX>Y0E^f-zFzl?rbQLoeLHfV+9 zNmv;dWzj*|C$3Xq8X2yzScXrboF`Wsqdc8Aa+5# zSG->;vrVy<_}XW_0f9iSj;L+{vSbC3>Zx`)<(^~CilfWddYRjmcD)1r`xif;+8SM# y3?DQh@zFO__Wo1ciLuqW&7%|Ozb3(u5Ha_LLq@7&dH?*QFDIoeStV{7`hNh*203T| literal 0 HcmV?d00001 From 77217a24bd1881954739c41965aa1fcb9e18d49f Mon Sep 17 00:00:00 2001 From: francesca-bianchini Date: Tue, 26 Sep 2017 16:13:41 +0200 Subject: [PATCH 03/41] [IMP] Manage types for fiscal document --- .../data/fiscal.document.type.csv | 16 ++++++++-------- .../model/account_invoice.py | 10 ++++------ .../model/fiscal_document_type.py | 18 +++++++++++------- .../view/fiscal_document_type_view.xml | 12 ++++++++++-- 4 files changed, 33 insertions(+), 23 deletions(-) mode change 100644 => 100755 l10n_it_fiscal_document_type/data/fiscal.document.type.csv mode change 100644 => 100755 l10n_it_fiscal_document_type/model/account_invoice.py mode change 100644 => 100755 l10n_it_fiscal_document_type/model/fiscal_document_type.py mode change 100644 => 100755 l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv old mode 100644 new mode 100755 index 1c6d6f9cd310..14d8a6704302 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,8 +1,8 @@ -id,code,name,type,journal_ids -1,TD01,fattura,out_invoice, -2,TD04,nota di credito,out_refund, -3,TD05,nota di debito,in_refund, -4,TD07,fattura semplificata,out_invoice, -5,TD08,nota di credito semplificata,out_refund, -6,TD10, fattura di acquisto intracomunitario beni,in_invoice, -7,TD11, fattura di acquisto intracomunitario servizi,in_invoice, +id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,journal_id +1,TD01,fattura,True,True,False,False,1, +2,TD04,nota di credito,False,False,True,False,1, +3,TD05,nota di debito,False,False,False,True,1, +4,TD07,fattura semplificata,True,False,False,False,3, +5,TD08,nota di credito semplificata,False,False,True,False,3, +6,TD10, fattura di acquisto intracomunitario beni,False,True,False,False,3, +7,TD11, fattura di acquisto intracomunitario servizi,False,True,False,False,3, diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py old mode 100644 new mode 100755 index 4ef83ba6a10a..67e41afb2eaa --- a/l10n_it_fiscal_document_type/model/account_invoice.py +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -39,13 +39,11 @@ def _get_document_fiscal_type( if not doc_id and fiscal_position: doc_id = fiscal_position.fiscal_document_type_id.id or False # Journal - if not doc_id and journal: - dt = self.env['fiscal.document.type'].search( - [('type', '=', type), - ('journal_ids', 'in', [journal.id])], ).ids if not doc_id: - dt = self.env['fiscal.document.type'].search( - [('type', '=', type), ],).ids + dt = self.env['fiscal.document.type'].search([(self.type,'=',True), + ('journal_id', '=', self.journal_id.id)]).ids + if not doc_id: + dt = self.env['fiscal.document.type'].search([(self.type,'=',True)]).ids if doc_id: dt.append(doc_id) return dt diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py old mode 100644 new mode 100755 index a25361ece290..a3f2c90b7974 --- a/l10n_it_fiscal_document_type/model/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -8,13 +8,15 @@ class FiscalDocumentType(models.Model): code = fields.Char(string='Codice', size=5) name = fields.Char(string='Nome', size=100) - type = fields.Selection([ - ('out_invoice', 'Fattura vendita'), - ('out_refund', 'Nota di credito'), - ('in_invoice', 'Fattura acquisto'), - ('in_refund', 'Nota di debito') - ], string="Tipo" - ) + code = fields.Char(string='Codice', size=5) + name = fields.Char(string='Nome', size=100) + out_invoice = fields.Boolean(string='Fattura vendita') + in_invoice = fields.Boolean(string='Fattura acquisto') + out_refund = fields.Boolean(string='Nota di credito') + in_refund = fields.Boolean(string='Nota di debito') + priority = fields.Integer(string='Priority', default='3') + + journal_ids = fields.Many2many( 'account.journal', 'account_journal_fiscal_doc_type_rel', @@ -22,3 +24,5 @@ class FiscalDocumentType(models.Model): 'journal_id', 'Sezionali' ) + + _order = 'code, priority asc' diff --git a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml old mode 100644 new mode 100755 index 813cf14d6701..0e1eec6a846a --- a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml +++ b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml @@ -8,7 +8,11 @@ - + + + + + @@ -21,7 +25,11 @@ - + + + + + From 7a68e79e61c4f0a89b87d9da255b1862edfbd1df Mon Sep 17 00:00:00 2001 From: Francesco Apruzzese Date: Tue, 26 Sep 2017 18:25:11 +0200 Subject: [PATCH 04/41] [FIX] Removed journal id reference [FIX] Pylint warning --- .../data/fiscal.document.type.csv | 16 ++++++++-------- .../model/account_invoice.py | 14 ++++++++------ .../model/fiscal_document_type.py | 1 - 3 files changed, 16 insertions(+), 15 deletions(-) diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index 14d8a6704302..0daf15825067 100755 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,8 +1,8 @@ -id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,journal_id -1,TD01,fattura,True,True,False,False,1, -2,TD04,nota di credito,False,False,True,False,1, -3,TD05,nota di debito,False,False,False,True,1, -4,TD07,fattura semplificata,True,False,False,False,3, -5,TD08,nota di credito semplificata,False,False,True,False,3, -6,TD10, fattura di acquisto intracomunitario beni,False,True,False,False,3, -7,TD11, fattura di acquisto intracomunitario servizi,False,True,False,False,3, +id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority +1,TD01,fattura,True,True,False,False,1 +2,TD04,nota di credito,False,False,True,False,1 +3,TD05,nota di debito,False,False,False,True,1 +4,TD07,fattura semplificata,True,False,False,False,3 +5,TD08,nota di credito semplificata,False,False,True,False,3 +6,TD10, fattura di acquisto intracomunitario beni,False,True,False,False,3 +7,TD11, fattura di acquisto intracomunitario servizi,False,True,False,False,3 diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py index 67e41afb2eaa..8df5bc9055cb 100755 --- a/l10n_it_fiscal_document_type/model/account_invoice.py +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -22,8 +22,8 @@ def onchange_partner_id(self, type, partner_id, date_invoice=False, fiscal_position=fiscal_position)[0] or False return res - def _get_document_fiscal_type( - self, type=None, partner=None, fiscal_position=None, journal=None): + def _get_document_fiscal_type(self, type=None, partner=None, + fiscal_position=None, journal=None): dt = [] doc_id = False if not type: @@ -40,10 +40,12 @@ def _get_document_fiscal_type( doc_id = fiscal_position.fiscal_document_type_id.id or False # Journal if not doc_id: - dt = self.env['fiscal.document.type'].search([(self.type,'=',True), - ('journal_id', '=', self.journal_id.id)]).ids - if not doc_id: - dt = self.env['fiscal.document.type'].search([(self.type,'=',True)]).ids + dt = self.env['fiscal.document.type'].search([ + (type, '=', True), + ('journal_ids', 'in', [self.journal_id.id])]).ids + if not doc_id and not dt: + dt = self.env['fiscal.document.type'].search([ + (type, '=', True)]).ids if doc_id: dt.append(doc_id) return dt diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py index a3f2c90b7974..d3c549d9742a 100755 --- a/l10n_it_fiscal_document_type/model/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -16,7 +16,6 @@ class FiscalDocumentType(models.Model): in_refund = fields.Boolean(string='Nota di debito') priority = fields.Integer(string='Priority', default='3') - journal_ids = fields.Many2many( 'account.journal', 'account_journal_fiscal_doc_type_rel', From 84b3f74ff8f22a4c246da11d861518dfa9ec37d0 Mon Sep 17 00:00:00 2001 From: eLBati Date: Wed, 27 Sep 2017 11:37:00 +0200 Subject: [PATCH 05/41] FIX l10n_it_fiscal_document_type Check m2m relation that is actually a o2m (1 journal can only link to 1 doc type) Fix partner and journal onchange to correctly retrieve doc type remove useless onchange --- l10n_it_fiscal_document_type/README.rst | 3 ++ .../model/__init__.py | 1 + .../model/account_invoice.py | 37 +++++++------------ .../model/fiscal_document_type.py | 17 +++++++-- l10n_it_fiscal_document_type/model/journal.py | 21 +++++++++++ 5 files changed, 52 insertions(+), 27 deletions(-) create mode 100644 l10n_it_fiscal_document_type/model/journal.py diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index bfc14434a4a3..5af17c955d3a 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -13,6 +13,8 @@ Configuration Contabilità --> Configurazione --> Varie +Nei vari tipi di documento fiscale, inserire i sezionali relativi + Usage ===== @@ -35,6 +37,7 @@ Contributors ------------ * Alessandro Camilli +* Lorenzo Battistini Do not contact contributors directly about support or help with technical issues. diff --git a/l10n_it_fiscal_document_type/model/__init__.py b/l10n_it_fiscal_document_type/model/__init__.py index 62f737d7cb08..91af37c65e4d 100644 --- a/l10n_it_fiscal_document_type/model/__init__.py +++ b/l10n_it_fiscal_document_type/model/__init__.py @@ -4,3 +4,4 @@ from . import res_partner from . import account_invoice from . import account_fiscal_position +from . import journal diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py index 8df5bc9055cb..1dc66f88074f 100755 --- a/l10n_it_fiscal_document_type/model/account_invoice.py +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -22,6 +22,17 @@ def onchange_partner_id(self, type, partner_id, date_invoice=False, fiscal_position=fiscal_position)[0] or False return res + @api.multi + def onchange_journal_id(self, journal_id=False): + res = super(AccountInvoice, self).onchange_journal_id( + journal_id=journal_id) + if journal_id: + journal = self.env['account.journal'].browse(journal_id) + res['value']['fiscal_document_type_id'] = ( + self._get_document_fiscal_type( + journal=journal)[0] or False) + return res + def _get_document_fiscal_type(self, type=None, partner=None, fiscal_position=None, journal=None): dt = [] @@ -39,10 +50,9 @@ def _get_document_fiscal_type(self, type=None, partner=None, if not doc_id and fiscal_position: doc_id = fiscal_position.fiscal_document_type_id.id or False # Journal - if not doc_id: + if not doc_id and journal: dt = self.env['fiscal.document.type'].search([ - (type, '=', True), - ('journal_ids', 'in', [self.journal_id.id])]).ids + ('journal_ids', 'in', [journal.id])]).ids if not doc_id and not dt: dt = self.env['fiscal.document.type'].search([ (type, '=', True)]).ids @@ -50,27 +60,6 @@ def _get_document_fiscal_type(self, type=None, partner=None, dt.append(doc_id) return dt - @api.onchange('partner_id', 'journal_id', 'type') - def _set_document_fiscal_type( - self, type=None, partner=None, fiscal_position=None, journal=None): - """ - - In base alla tipologia del documento vedere se nel partner è - impostato il tipo documento nella sezione acquisti o vendite - - Se non trovo il tipo di documento, navigare la posizione fiscale del - partner per trovare il tipo di documento fiscale - - Se non c'è nulla nel partner, vedere se nella tabella esiste un - elemento che risponda alla selezione x tipo documento e sezionale - - Se non c'è nessuna relazione tipo documento-sezionale, cercare solo - x tipo documento. - - Se non c'è nulla --> raise - """ - for invoice in self: - dt = invoice._get_document_fiscal_type( - invoice.type, invoice.partner_id, invoice.fiscal_position, - invoice.journal_id - ) - return {'domain': {'fiscal_document_type_id': [('id', 'in', dt)]}} - fiscal_document_type_id = fields.Many2one( 'fiscal.document.type', string="Tipo documento fiscale", diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py index d3c549d9742a..6bf454af261a 100755 --- a/l10n_it_fiscal_document_type/model/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -1,13 +1,11 @@ # -*- coding: utf-8 -*- -from openerp import models, fields +from openerp import models, fields, api class FiscalDocumentType(models.Model): _name = 'fiscal.document.type' - code = fields.Char(string='Codice', size=5) - name = fields.Char(string='Nome', size=100) code = fields.Char(string='Codice', size=5) name = fields.Char(string='Nome', size=100) out_invoice = fields.Boolean(string='Fattura vendita') @@ -25,3 +23,16 @@ class FiscalDocumentType(models.Model): ) _order = 'code, priority asc' + + @api.model + def create(self, vals): + res = super(FiscalDocumentType, self).create(vals) + res.journal_ids.check_doc_type_relation() + return res + + @api.multi + def write(self, vals): + res = super(FiscalDocumentType, self).write(vals) + for doc in self: + doc.journal_ids.check_doc_type_relation() + return res diff --git a/l10n_it_fiscal_document_type/model/journal.py b/l10n_it_fiscal_document_type/model/journal.py new file mode 100644 index 000000000000..4ffa696e0911 --- /dev/null +++ b/l10n_it_fiscal_document_type/model/journal.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- + +from openerp import models, api +from openerp.exceptions import Warning as UserError +from openerp.tools.translate import _ + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.multi + def check_doc_type_relation(self): + doc_model = self.env['fiscal.document.type'] + for journal in self: + docs = doc_model.search( + [('journal_ids', 'in', [journal.id])]) + if len(docs) > 1: + raise UserError( + _("Journal %s can be linked to only 1 fiscal document " + "type (found in %s)") + % (journal.name, ', '.join([d.code for d in docs]))) From fcd6605de7bba3b765e365d44db3421f09dc9adf Mon Sep 17 00:00:00 2001 From: eLBati Date: Tue, 26 Sep 2017 16:08:50 +0200 Subject: [PATCH 06/41] porting l10n_it_fiscal_document_type --- l10n_it_fiscal_document_type/README.rst | 2 +- .../{__openerp__.py => __manifest__.py} | 2 +- .../data/fiscal.document.type.csv | 4 +- .../model/account_fiscal_position.py | 2 +- .../model/account_invoice.py | 35 ++------ .../model/fiscal_document_type.py | 2 +- l10n_it_fiscal_document_type/model/journal.py | 6 +- .../model/res_partner.py | 2 +- .../view/account_invoice_view.xml | 46 +++++----- .../view/account_view.xml | 24 +++-- .../view/fiscal_document_type_view.xml | 88 +++++++++---------- .../view/res_partner_view.xml | 10 +-- 12 files changed, 97 insertions(+), 126 deletions(-) rename l10n_it_fiscal_document_type/{__openerp__.py => __manifest__.py} (96%) diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index 5af17c955d3a..db8f7ec408e7 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -20,7 +20,7 @@ Usage .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/122/8.0 + :target: https://runbot.odoo-community.org/runbot/122/10.0 Bug Tracker =========== diff --git a/l10n_it_fiscal_document_type/__openerp__.py b/l10n_it_fiscal_document_type/__manifest__.py similarity index 96% rename from l10n_it_fiscal_document_type/__openerp__.py rename to l10n_it_fiscal_document_type/__manifest__.py index d158702aaf90..81154acc8780 100644 --- a/l10n_it_fiscal_document_type/__openerp__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Italian Localization - ' 'Tipi di documento fiscali per dichiarativi', - 'version': '8.0.0.1.0', + 'version': '10.0.0.1.0', 'category': 'Localisation/Italy', 'author': "Link It srl, Odoo Community Association (OCA)", 'website': 'https://www.odoo-italia.net/', diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index 0daf15825067..6dbdf9f42ac1 100755 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -4,5 +4,5 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority 3,TD05,nota di debito,False,False,False,True,1 4,TD07,fattura semplificata,True,False,False,False,3 5,TD08,nota di credito semplificata,False,False,True,False,3 -6,TD10, fattura di acquisto intracomunitario beni,False,True,False,False,3 -7,TD11, fattura di acquisto intracomunitario servizi,False,True,False,False,3 +6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 +7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3 diff --git a/l10n_it_fiscal_document_type/model/account_fiscal_position.py b/l10n_it_fiscal_document_type/model/account_fiscal_position.py index 3917b41e29ef..5415b09fed90 100644 --- a/l10n_it_fiscal_document_type/model/account_fiscal_position.py +++ b/l10n_it_fiscal_document_type/model/account_fiscal_position.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields +from odoo import models, fields class AccountFiscalPosition(models.Model): diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/model/account_invoice.py index 1dc66f88074f..059cc08b1768 100755 --- a/l10n_it_fiscal_document_type/model/account_invoice.py +++ b/l10n_it_fiscal_document_type/model/account_invoice.py @@ -1,37 +1,18 @@ # -*- coding: utf-8 -*- -from openerp import models, fields, api +from odoo import models, fields, api class AccountInvoice(models.Model): _inherit = 'account.invoice' - @api.multi - def onchange_partner_id(self, type, partner_id, date_invoice=False, - payment_term=False, partner_bank_id=False, - company_id=False): - res = super(AccountInvoice, self).onchange_partner_id( - type, partner_id, date_invoice, payment_term, partner_bank_id, - company_id) - if partner_id: - partner = self.env['res.partner'].browse(partner_id) - fiscal_position = partner.property_account_position - res['value']['fiscal_document_type_id'] = \ - self._get_document_fiscal_type( - type=type, partner=partner, - fiscal_position=fiscal_position)[0] or False - return res - - @api.multi - def onchange_journal_id(self, journal_id=False): - res = super(AccountInvoice, self).onchange_journal_id( - journal_id=journal_id) - if journal_id: - journal = self.env['account.journal'].browse(journal_id) - res['value']['fiscal_document_type_id'] = ( - self._get_document_fiscal_type( - journal=journal)[0] or False) - return res + @api.onchange('partner_id', 'journal_id', 'type', 'fiscal_position_id') + def _set_document_fiscal_type(self): + dt = self._get_document_fiscal_type( + self.type, self.partner_id, self.fiscal_position_id, + self.journal_id) + if len(dt) == 1: + self.fiscal_document_type_id = dt[0] def _get_document_fiscal_type(self, type=None, partner=None, fiscal_position=None, journal=None): diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/model/fiscal_document_type.py index 6bf454af261a..d8d3331d85a4 100755 --- a/l10n_it_fiscal_document_type/model/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/model/fiscal_document_type.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields, api +from odoo import models, fields, api class FiscalDocumentType(models.Model): diff --git a/l10n_it_fiscal_document_type/model/journal.py b/l10n_it_fiscal_document_type/model/journal.py index 4ffa696e0911..9b29d4e7d5d3 100644 --- a/l10n_it_fiscal_document_type/model/journal.py +++ b/l10n_it_fiscal_document_type/model/journal.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -from openerp import models, api -from openerp.exceptions import Warning as UserError -from openerp.tools.translate import _ +from odoo import models, api +from odoo.exceptions import Warning as UserError +from odoo.tools.translate import _ class AccountJournal(models.Model): diff --git a/l10n_it_fiscal_document_type/model/res_partner.py b/l10n_it_fiscal_document_type/model/res_partner.py index 2a215e61290d..76a73e1ad304 100644 --- a/l10n_it_fiscal_document_type/model/res_partner.py +++ b/l10n_it_fiscal_document_type/model/res_partner.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -from openerp import models, fields +from odoo import models, fields class ResPartner(models.Model): diff --git a/l10n_it_fiscal_document_type/view/account_invoice_view.xml b/l10n_it_fiscal_document_type/view/account_invoice_view.xml index 1e8b711217a8..fe5afc72458b 100644 --- a/l10n_it_fiscal_document_type/view/account_invoice_view.xml +++ b/l10n_it_fiscal_document_type/view/account_invoice_view.xml @@ -1,27 +1,25 @@ - - - - account.invoice.supp.fiscal.document.type.form - account.invoice - - - - - - - + + + account.invoice.supp.fiscal.document.type.form + account.invoice + + + + + + + - - account.invoice.cus.fiscal.document.type.form - account.invoice - - - - - - - + + account.invoice.cus.fiscal.document.type.form + account.invoice + + + + + + + - - + diff --git a/l10n_it_fiscal_document_type/view/account_view.xml b/l10n_it_fiscal_document_type/view/account_view.xml index 5466eb657414..e376a48ea761 100644 --- a/l10n_it_fiscal_document_type/view/account_view.xml +++ b/l10n_it_fiscal_document_type/view/account_view.xml @@ -1,16 +1,14 @@ - - - - account.fiscal.position.fdt.form - account.fiscal.position - - - - - + + + account.fiscal.position.fdt.form + account.fiscal.position + + + + - + + - - + diff --git a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml index 0e1eec6a846a..0d8c5cc26df1 100755 --- a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml +++ b/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml @@ -1,56 +1,52 @@ - - - - fiscal.document.type.tree - fiscal.document.type - - + + + fiscal.document.type.tree + fiscal.document.type + + + + + + + + + + + + + + fiscal.document.type.form + fiscal.document.type + +
+ + + +
+ + - - - - - - fiscal.document.type.form - fiscal.document.type - -
- - - - - - - - - - -
- - - - - Tipi di documento fiscale - ir.actions.act_window - fiscal.document.type - form - tree,form - - + + Tipi di documento fiscale + ir.actions.act_window + fiscal.document.type + form + tree,form + + - + - - + diff --git a/l10n_it_fiscal_document_type/view/res_partner_view.xml b/l10n_it_fiscal_document_type/view/res_partner_view.xml index 464cc76434ba..80eec7c2dd6e 100644 --- a/l10n_it_fiscal_document_type/view/res_partner_view.xml +++ b/l10n_it_fiscal_document_type/view/res_partner_view.xml @@ -1,19 +1,17 @@ - - + res.partner.fiscal.document.type.form res.partner - + - + - - + From 70d1b3b861a621c0b085c512ee3e0a15023003fc Mon Sep 17 00:00:00 2001 From: eLBati Date: Thu, 28 Sep 2017 07:05:29 +0200 Subject: [PATCH 07/41] l10n_it_fiscal_document_type ADD tests --- l10n_it_fiscal_document_type/__init__.py | 2 +- l10n_it_fiscal_document_type/__manifest__.py | 8 +- l10n_it_fiscal_document_type/i18n/am.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/ar.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/bg.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/bs.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/ca.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/cs.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/da.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/de.po | 144 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/el_GR.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/en_GB.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_AR.po | 144 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_CL.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_CO.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_CR.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_DO.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_EC.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_ES.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_MX.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_PE.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_PY.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/es_VE.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/et.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/eu.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/fa.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/fi.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/fr.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/fr_CA.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/fr_CH.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/gl.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/gl_ES.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/he.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/hr.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/hr_HR.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/hu.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/id.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/it.po | 146 ++++++++++++++++++ l10n_it_fiscal_document_type/i18n/ja.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/ko.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/lt.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/lt_LT.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/lv.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/mk.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/mn.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/nb.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/nb_NO.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/nl.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/nl_BE.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/pl.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/pt.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/pt_BR.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/pt_PT.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/ro.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/ru.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sk.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sk_SK.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sl.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sr.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sr@latin.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/sv.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/th.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/tr.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/uk.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/vi.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/vi_VN.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/zh_CN.po | 143 +++++++++++++++++ l10n_it_fiscal_document_type/i18n/zh_TW.po | 143 +++++++++++++++++ .../{model => models}/__init__.py | 0 .../account_fiscal_position.py | 0 .../{model => models}/account_invoice.py | 0 .../{model => models}/fiscal_document_type.py | 0 .../{model => models}/journal.py | 0 .../{model => models}/res_partner.py | 0 .../tests/__init__.py | 5 + .../tests/test_doc_type.py | 24 +++ .../{view => views}/account_invoice_view.xml | 0 .../{view => views}/account_view.xml | 0 .../fiscal_document_type_view.xml | 0 .../{view => views}/res_partner_view.xml | 0 81 files changed, 9620 insertions(+), 5 deletions(-) create mode 100644 l10n_it_fiscal_document_type/i18n/am.po create mode 100644 l10n_it_fiscal_document_type/i18n/ar.po create mode 100644 l10n_it_fiscal_document_type/i18n/bg.po create mode 100644 l10n_it_fiscal_document_type/i18n/bs.po create mode 100644 l10n_it_fiscal_document_type/i18n/ca.po create mode 100644 l10n_it_fiscal_document_type/i18n/cs.po create mode 100644 l10n_it_fiscal_document_type/i18n/da.po create mode 100644 l10n_it_fiscal_document_type/i18n/de.po create mode 100644 l10n_it_fiscal_document_type/i18n/el_GR.po create mode 100644 l10n_it_fiscal_document_type/i18n/en_GB.po create mode 100644 l10n_it_fiscal_document_type/i18n/es.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_AR.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_CL.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_CO.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_CR.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_DO.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_EC.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_ES.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_MX.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_PE.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_PY.po create mode 100644 l10n_it_fiscal_document_type/i18n/es_VE.po create mode 100644 l10n_it_fiscal_document_type/i18n/et.po create mode 100644 l10n_it_fiscal_document_type/i18n/eu.po create mode 100644 l10n_it_fiscal_document_type/i18n/fa.po create mode 100644 l10n_it_fiscal_document_type/i18n/fi.po create mode 100644 l10n_it_fiscal_document_type/i18n/fr.po create mode 100644 l10n_it_fiscal_document_type/i18n/fr_CA.po create mode 100644 l10n_it_fiscal_document_type/i18n/fr_CH.po create mode 100644 l10n_it_fiscal_document_type/i18n/gl.po create mode 100644 l10n_it_fiscal_document_type/i18n/gl_ES.po create mode 100644 l10n_it_fiscal_document_type/i18n/he.po create mode 100644 l10n_it_fiscal_document_type/i18n/hr.po create mode 100644 l10n_it_fiscal_document_type/i18n/hr_HR.po create mode 100644 l10n_it_fiscal_document_type/i18n/hu.po create mode 100644 l10n_it_fiscal_document_type/i18n/id.po create mode 100644 l10n_it_fiscal_document_type/i18n/it.po create mode 100644 l10n_it_fiscal_document_type/i18n/ja.po create mode 100644 l10n_it_fiscal_document_type/i18n/ko.po create mode 100644 l10n_it_fiscal_document_type/i18n/lt.po create mode 100644 l10n_it_fiscal_document_type/i18n/lt_LT.po create mode 100644 l10n_it_fiscal_document_type/i18n/lv.po create mode 100644 l10n_it_fiscal_document_type/i18n/mk.po create mode 100644 l10n_it_fiscal_document_type/i18n/mn.po create mode 100644 l10n_it_fiscal_document_type/i18n/nb.po create mode 100644 l10n_it_fiscal_document_type/i18n/nb_NO.po create mode 100644 l10n_it_fiscal_document_type/i18n/nl.po create mode 100644 l10n_it_fiscal_document_type/i18n/nl_BE.po create mode 100644 l10n_it_fiscal_document_type/i18n/pl.po create mode 100644 l10n_it_fiscal_document_type/i18n/pt.po create mode 100644 l10n_it_fiscal_document_type/i18n/pt_BR.po create mode 100644 l10n_it_fiscal_document_type/i18n/pt_PT.po create mode 100644 l10n_it_fiscal_document_type/i18n/ro.po create mode 100644 l10n_it_fiscal_document_type/i18n/ru.po create mode 100644 l10n_it_fiscal_document_type/i18n/sk.po create mode 100644 l10n_it_fiscal_document_type/i18n/sk_SK.po create mode 100644 l10n_it_fiscal_document_type/i18n/sl.po create mode 100644 l10n_it_fiscal_document_type/i18n/sr.po create mode 100644 l10n_it_fiscal_document_type/i18n/sr@latin.po create mode 100644 l10n_it_fiscal_document_type/i18n/sv.po create mode 100644 l10n_it_fiscal_document_type/i18n/th.po create mode 100644 l10n_it_fiscal_document_type/i18n/tr.po create mode 100644 l10n_it_fiscal_document_type/i18n/uk.po create mode 100644 l10n_it_fiscal_document_type/i18n/vi.po create mode 100644 l10n_it_fiscal_document_type/i18n/vi_VN.po create mode 100644 l10n_it_fiscal_document_type/i18n/zh_CN.po create mode 100644 l10n_it_fiscal_document_type/i18n/zh_TW.po rename l10n_it_fiscal_document_type/{model => models}/__init__.py (100%) rename l10n_it_fiscal_document_type/{model => models}/account_fiscal_position.py (100%) rename l10n_it_fiscal_document_type/{model => models}/account_invoice.py (100%) rename l10n_it_fiscal_document_type/{model => models}/fiscal_document_type.py (100%) rename l10n_it_fiscal_document_type/{model => models}/journal.py (100%) rename l10n_it_fiscal_document_type/{model => models}/res_partner.py (100%) create mode 100644 l10n_it_fiscal_document_type/tests/__init__.py create mode 100644 l10n_it_fiscal_document_type/tests/test_doc_type.py rename l10n_it_fiscal_document_type/{view => views}/account_invoice_view.xml (100%) rename l10n_it_fiscal_document_type/{view => views}/account_view.xml (100%) rename l10n_it_fiscal_document_type/{view => views}/fiscal_document_type_view.xml (100%) rename l10n_it_fiscal_document_type/{view => views}/res_partner_view.xml (100%) diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py index 9f1c556a4a42..8a97043001e1 100644 --- a/l10n_it_fiscal_document_type/__init__.py +++ b/l10n_it_fiscal_document_type/__init__.py @@ -2,4 +2,4 @@ # Copyright 2017 Alessandro Camilli # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from . import model +from . import models diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 81154acc8780..31d7e2ded773 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -12,10 +12,10 @@ 'license': 'LGPL-3', 'depends': ['l10n_it_account'], 'data': [ - 'view/fiscal_document_type_view.xml', - 'view/res_partner_view.xml', - 'view/account_invoice_view.xml', - 'view/account_view.xml', + 'views/fiscal_document_type_view.xml', + 'views/res_partner_view.xml', + 'views/account_invoice_view.xml', + 'views/account_view.xml', 'data/fiscal.document.type.csv', "security/ir.model.access.csv" ], diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po new file mode 100644 index 000000000000..e83dcddead9f --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/am.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "ተባባሪ" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ar.po b/l10n_it_fiscal_document_type/i18n/ar.po new file mode 100644 index 000000000000..8faa3cf3d3df --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ar.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "اسم العرض" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "المعرف" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "الشريك" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/bg.po b/l10n_it_fiscal_document_type/i18n/bg.po new file mode 100644 index 000000000000..d4540a59806d --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/bg.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/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" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Създадено от" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Създадено на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Име за показване" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Последно променено на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Последно обновено от" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Последно обновено на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Партньор" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/bs.po b/l10n_it_fiscal_document_type/i18n/bs.po new file mode 100644 index 000000000000..859050071b39 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/bs.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Prikaži naziv" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zadnje mijenjano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ca.po b/l10n_it_fiscal_document_type/i18n/ca.po new file mode 100644 index 000000000000..71c33dcec492 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ca.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creat el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/cs.po b/l10n_it_fiscal_document_type/i18n/cs.po new file mode 100644 index 000000000000..202240adce0f --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/cs.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Vytvořil(a)" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Zobrazovaný název" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Naposled upraveno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Naposled upraveno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Společník" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/da.po b/l10n_it_fiscal_document_type/i18n/da.po new file mode 100644 index 000000000000..607688a24aba --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/da.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Oprettet af" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Oprettet den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Vist navn" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "Id" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Sidst ændret den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Sidst opdateret af" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Sidst opdateret den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/de.po b/l10n_it_fiscal_document_type/i18n/de.po new file mode 100644 index 000000000000..27199b66d69d --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/de.po @@ -0,0 +1,144 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# Niki Waibel , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Angelegt durch" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Angelegt am" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "RechnungInvoice" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert durch" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/el_GR.po b/l10n_it_fiscal_document_type/i18n/el_GR.po new file mode 100644 index 000000000000..bb39ca57e7aa --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/el_GR.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "Κωδικός" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/en_GB.po b/l10n_it_fiscal_document_type/i18n/en_GB.po new file mode 100644 index 000000000000..2f8d4c32bab9 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/en_GB.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Created by" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Created on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es.po b/l10n_it_fiscal_document_type/i18n/es.po new file mode 100644 index 000000000000..552ca3dc14e4 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última Actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última Actualización el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_AR.po b/l10n_it_fiscal_document_type/i18n/es_AR.po new file mode 100644 index 000000000000..e09b0692a930 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_AR.po @@ -0,0 +1,144 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +# Anael M , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: Anael M , 2017\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Compañero" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_CL.po b/l10n_it_fiscal_document_type/i18n/es_CL.po new file mode 100644 index 000000000000..dfa2e5efc048 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_CL.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_CO.po b/l10n_it_fiscal_document_type/i18n/es_CO.po new file mode 100644 index 000000000000..139967ced130 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_CO.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_CR.po b/l10n_it_fiscal_document_type/i18n/es_CR.po new file mode 100644 index 000000000000..797cc67ab8df --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_CR.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_DO.po b/l10n_it_fiscal_document_type/i18n/es_DO.po new file mode 100644 index 000000000000..edc3317fdbab --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_DO.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_EC.po b/l10n_it_fiscal_document_type/i18n/es_EC.po new file mode 100644 index 000000000000..5c5a2b964fde --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_EC.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_ES.po b/l10n_it_fiscal_document_type/i18n/es_ES.po new file mode 100644 index 000000000000..2d9969d4fcd0 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_ES.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_MX.po b/l10n_it_fiscal_document_type/i18n/es_MX.po new file mode 100644 index 000000000000..cc68d64ea5c6 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_MX.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre desplegado" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Ultima modificacion realizada" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizacion por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización realizada" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_PE.po b/l10n_it_fiscal_document_type/i18n/es_PE.po new file mode 100644 index 000000000000..73a94a0116ba --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_PE.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Ultima Modificación en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_PY.po b/l10n_it_fiscal_document_type/i18n/es_PY.po new file mode 100644 index 000000000000..474150c2a11a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_PY.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_VE.po b/l10n_it_fiscal_document_type/i18n/es_VE.po new file mode 100644 index 000000000000..44b1e1904ed1 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/es_VE.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Mostrar nombre" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Modificada por última vez" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualizacion en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/et.po b/l10n_it_fiscal_document_type/i18n/et.po new file mode 100644 index 000000000000..60c1301ba08e --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/et.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Loonud" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Loodud" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Näidatav nimi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Viimati muudetud" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Viimati uuendatud" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Viimati uuendatud" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/eu.po b/l10n_it_fiscal_document_type/i18n/eu.po new file mode 100644 index 000000000000..16b00e6c6998 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/eu.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Nork sortua" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Created on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fa.po b/l10n_it_fiscal_document_type/i18n/fa.po new file mode 100644 index 000000000000..4e9bb31bde4a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/fa.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "نام نمایشی" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "شناسه" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "تاریخ آخرین به‌روزرسانی" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fi.po b/l10n_it_fiscal_document_type/i18n/fi.po new file mode 100644 index 000000000000..8055fac6c8e0 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/fi.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Luotu" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivitetty" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Viimeksi päivittänyt" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Kumppani" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fr.po b/l10n_it_fiscal_document_type/i18n/fr.po new file mode 100644 index 000000000000..fc87a9b8ad47 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/fr.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Modifié le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Modifié par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CA.po b/l10n_it_fiscal_document_type/i18n/fr_CA.po new file mode 100644 index 000000000000..6f320413531a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/fr_CA.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Afficher le nom" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "Identifiant" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CH.po b/l10n_it_fiscal_document_type/i18n/fr_CH.po new file mode 100644 index 000000000000..be0aa817c3e2 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/fr_CH.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Modifié par" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/gl.po b/l10n_it_fiscal_document_type/i18n/gl.po new file mode 100644 index 000000000000..acfd127da68b --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/gl.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Modificado por última vez o" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/gl_ES.po b/l10n_it_fiscal_document_type/i18n/gl_ES.po new file mode 100644 index 000000000000..453bdb04f403 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/gl_ES.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/he.po b/l10n_it_fiscal_document_type/i18n/he.po new file mode 100644 index 000000000000..6467d72905e7 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/he.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "נוצר ב-" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "השם המוצג" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "מזהה" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "תאריך שינוי אחרון" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/hr.po b/l10n_it_fiscal_document_type/i18n/hr.po new file mode 100644 index 000000000000..06d9b6fab44a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/hr.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Datum kreiranja" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Naziv za prikaz" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zadnja promjena" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Promijenio" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Vrijeme promjene" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/hr_HR.po b/l10n_it_fiscal_document_type/i18n/hr_HR.po new file mode 100644 index 000000000000..8113c84a33e1 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/hr_HR.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zadnje modificirano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/hu.po b/l10n_it_fiscal_document_type/i18n/hu.po new file mode 100644 index 000000000000..1b38f6420f7d --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/hu.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Készítette" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Létrehozás dátuma" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Név megjelenítése" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Utolsó frissítés dátuma" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Utoljára frissítve, által" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Utoljára frissítve " + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/id.po b/l10n_it_fiscal_document_type/i18n/id.po new file mode 100644 index 000000000000..49a06fab94b0 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/id.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Dibuat oleh" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Dibuat pada" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nama Tampilan" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Terakhir Dimodifikasi pada" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Diperbaharui oleh" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Diperbaharui pada" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po new file mode 100644 index 000000000000..232334075e44 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -0,0 +1,146 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +# Paolo Valier, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-06 01:45+0000\n" +"PO-Revision-Date: 2018-02-06 01:45+0000\n" +"Last-Translator: Paolo Valier, 2018\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creato il" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nome Visualizzato" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizione Fiscale" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "Sezionale" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" +"Il Sezionale %s può essere collegato a un solo tipo di documento fiscale " +"(trovato in %s)" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ultima modifica di" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima modifica il" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "Priorità" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "fiscal.document.type" diff --git a/l10n_it_fiscal_document_type/i18n/ja.po b/l10n_it_fiscal_document_type/i18n/ja.po new file mode 100644 index 000000000000..df4a77025b58 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ja.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "作成者" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "作成日" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "表示名" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "最終更新日" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "パートナ" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ko.po b/l10n_it_fiscal_document_type/i18n/ko.po new file mode 100644 index 000000000000..5fd19488c469 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ko.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "작성자" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "작성일" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "표시 이름" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "최근 수정" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "최근 갱신한 사람" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "최근 갱신 날짜" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lt.po b/l10n_it_fiscal_document_type/i18n/lt.po new file mode 100644 index 000000000000..eb9c0bf4647a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/lt.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Vaizduojamas pavadinimas" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Paskutinį kartą keista" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lt_LT.po b/l10n_it_fiscal_document_type/i18n/lt_LT.po new file mode 100644 index 000000000000..d300dd6fe161 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/lt_LT.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt_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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lv.po b/l10n_it_fiscal_document_type/i18n/lv.po new file mode 100644 index 000000000000..74285e9a7d75 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/lv.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Izveidoja" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Izveidots" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Pēdējo reizi atjaunoja" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Pēdējās izmaiņas" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partneris" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/mk.po b/l10n_it_fiscal_document_type/i18n/mk.po new file mode 100644 index 000000000000..b9d00c43d62d --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/mk.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Креирано од" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Креирано на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Прикажи име" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Последна промена на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Последно ажурирање од" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Последно ажурирање на" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/mn.po b/l10n_it_fiscal_document_type/i18n/mn.po new file mode 100644 index 000000000000..39e0251c92e4 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/mn.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Үүсгэгч" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Үүсгэсэн" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Дэлгэцийн Нэр" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Сүүлийн засвар хийсэн" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Харилцагч" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/nb.po b/l10n_it_fiscal_document_type/i18n/nb.po new file mode 100644 index 000000000000..4262b7083e42 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/nb.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Opprettet av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Opprettet den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Visnings navn" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Sist oppdatert " + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/nb_NO.po b/l10n_it_fiscal_document_type/i18n/nb_NO.po new file mode 100644 index 000000000000..fc052d05c5e5 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/nb_NO.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Laget av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Laget den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Sist endret den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/nl.po b/l10n_it_fiscal_document_type/i18n/nl.po new file mode 100644 index 000000000000..ac99a2779cb1 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/nl.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Te tonen naam" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/nl_BE.po b/l10n_it_fiscal_document_type/i18n/nl_BE.po new file mode 100644 index 000000000000..2fcc6a428651 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/nl_BE.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Gemaakt door" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Gemaakt op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Schermnaam" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Laatst Aangepast op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Relatie" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/pl.po b/l10n_it_fiscal_document_type/i18n/pl.po new file mode 100644 index 000000000000..4ba61442a27a --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/pl.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Utworzone przez" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Utworzono" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Wyświetlana nazwa " + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ostatnia zmiana" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/pt.po b/l10n_it_fiscal_document_type/i18n/pt.po new file mode 100644 index 000000000000..da9c98eb91a6 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/pt.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nome a Apresentar" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Modificado a última vez por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/pt_BR.po b/l10n_it_fiscal_document_type/i18n/pt_BR.po new file mode 100644 index 000000000000..55d95d9438e0 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/pt_BR.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Mostrar Nome" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "Identificação" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Útima atualização por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Útima atualização em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/pt_PT.po b/l10n_it_fiscal_document_type/i18n/pt_PT.po new file mode 100644 index 000000000000..26fe38588c49 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/pt_PT.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nome a Apresentar" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ro.po b/l10n_it_fiscal_document_type/i18n/ro.po new file mode 100644 index 000000000000..c58fee25b995 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ro.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Creat de" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Creat la" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Nume Afişat" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Ultima actualizare în" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Ultima actualizare făcută de" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Ultima actualizare la" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partener" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ru.po b/l10n_it_fiscal_document_type/i18n/ru.po new file mode 100644 index 000000000000..58d94788f098 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/ru.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Создано" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Создан" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Последний раз обновлено" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Последний раз обновлено" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sk.po b/l10n_it_fiscal_document_type/i18n/sk.po new file mode 100644 index 000000000000..d557311488cd --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sk.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Vytvoril" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Vytvorené" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Zobraziť meno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Posledná modifikácia" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Naposledy upravoval" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Naposledy upravované" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sk_SK.po b/l10n_it_fiscal_document_type/i18n/sk_SK.po new file mode 100644 index 000000000000..7a5ed6005737 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sk_SK.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sl.po b/l10n_it_fiscal_document_type/i18n/sl.po new file mode 100644 index 000000000000..a77c353c2c30 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sl.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Prikazni naziv" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiskalni položaj" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sr.po b/l10n_it_fiscal_document_type/i18n/sr.po new file mode 100644 index 000000000000..4999b7755d39 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sr.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sr@latin.po b/l10n_it_fiscal_document_type/i18n/sr@latin.po new file mode 100644 index 000000000000..555bcef87ca7 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sr@latin.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Ime za prikaz" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Zadnja izmjena" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Zadnja izmjena" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Zadnja izmjena" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sv.po b/l10n_it_fiscal_document_type/i18n/sv.po new file mode 100644 index 000000000000..0a2ad7449bac --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/sv.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Visa namn" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Företag" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/th.po b/l10n_it_fiscal_document_type/i18n/th.po new file mode 100644 index 000000000000..d204640523c9 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/th.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "สร้างโดย" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "สร้างเมื่อ" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "ชื่อที่ใช้แสดง" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "รหัส" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "แก้ไขครั้งสุดท้ายเมื่อ" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "อัพเดทครั้งสุดท้ายโดย" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "อัพเดทครั้งสุดท้ายเมื่อ" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "พาร์ทเนอร์" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/tr.po b/l10n_it_fiscal_document_type/i18n/tr.po new file mode 100644 index 000000000000..5470804f5915 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/tr.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Son güncellenme" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "İş Ortağı" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/uk.po b/l10n_it_fiscal_document_type/i18n/uk.po new file mode 100644 index 000000000000..2390ed4b35b3 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/uk.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Створив" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Дата створення" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Назва для відображення" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Остання модифікація" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Востаннє оновив" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Останнє оновлення" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/vi.po b/l10n_it_fiscal_document_type/i18n/vi.po new file mode 100644 index 000000000000..802206d97ac5 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/vi.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Được tạo bởi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Được tạo vào" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "Đối tác" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/vi_VN.po b/l10n_it_fiscal_document_type/i18n/vi_VN.po new file mode 100644 index 000000000000..f4f624434304 --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/vi_VN.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/zh_CN.po b/l10n_it_fiscal_document_type/i18n/zh_CN.po new file mode 100644 index 000000000000..47eaf9974d8b --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/zh_CN.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "创建者" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "创建时间" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "显示名称" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "最后修改时间" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "最后更新者" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "最后更新时间" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "业务伙伴" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/zh_TW.po b/l10n_it_fiscal_document_type/i18n/zh_TW.po new file mode 100644 index 000000000000..ac05129da0fe --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/zh_TW.po @@ -0,0 +1,143 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:45+0000\n" +"PO-Revision-Date: 2017-12-08 03:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/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: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "建立者" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "建立於" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "顯示名稱" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "編號" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "最後修改:" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "最後更新：" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "最後更新於" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "夥伴" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" diff --git a/l10n_it_fiscal_document_type/model/__init__.py b/l10n_it_fiscal_document_type/models/__init__.py similarity index 100% rename from l10n_it_fiscal_document_type/model/__init__.py rename to l10n_it_fiscal_document_type/models/__init__.py diff --git a/l10n_it_fiscal_document_type/model/account_fiscal_position.py b/l10n_it_fiscal_document_type/models/account_fiscal_position.py similarity index 100% rename from l10n_it_fiscal_document_type/model/account_fiscal_position.py rename to l10n_it_fiscal_document_type/models/account_fiscal_position.py diff --git a/l10n_it_fiscal_document_type/model/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py similarity index 100% rename from l10n_it_fiscal_document_type/model/account_invoice.py rename to l10n_it_fiscal_document_type/models/account_invoice.py diff --git a/l10n_it_fiscal_document_type/model/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py similarity index 100% rename from l10n_it_fiscal_document_type/model/fiscal_document_type.py rename to l10n_it_fiscal_document_type/models/fiscal_document_type.py diff --git a/l10n_it_fiscal_document_type/model/journal.py b/l10n_it_fiscal_document_type/models/journal.py similarity index 100% rename from l10n_it_fiscal_document_type/model/journal.py rename to l10n_it_fiscal_document_type/models/journal.py diff --git a/l10n_it_fiscal_document_type/model/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py similarity index 100% rename from l10n_it_fiscal_document_type/model/res_partner.py rename to l10n_it_fiscal_document_type/models/res_partner.py diff --git a/l10n_it_fiscal_document_type/tests/__init__.py b/l10n_it_fiscal_document_type/tests/__init__.py new file mode 100644 index 000000000000..b37e888a9394 --- /dev/null +++ b/l10n_it_fiscal_document_type/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Lorenzo Battistini +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). + +from . import test_doc_type diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py new file mode 100644 index 000000000000..3e8141313c51 --- /dev/null +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Lorenzo Battistini +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). + +from odoo.tests.common import TransactionCase + + +class TestDocType(TransactionCase): + + def setUp(self): + super(TestDocType, self).setUp() + self.journalrec = self.env['account.journal'].search( + [('type', '=', 'sale')])[0] + self.TD01 = self.env.ref('l10n_it_fiscal_document_type.1') + self.inv_model = self.env['account.invoice'] + self.partner3 = self.env.ref('base.res_partner_3') + + def test_doc_type(self): + self.TD01.journal_ids = [self.journalrec.id] + invoice = self.inv_model.create({ + 'partner_id': self.partner3.id + }) + invoice._set_document_fiscal_type() + self.assertEqual(invoice.fiscal_document_type_id.id, self.TD01.id) diff --git a/l10n_it_fiscal_document_type/view/account_invoice_view.xml b/l10n_it_fiscal_document_type/views/account_invoice_view.xml similarity index 100% rename from l10n_it_fiscal_document_type/view/account_invoice_view.xml rename to l10n_it_fiscal_document_type/views/account_invoice_view.xml diff --git a/l10n_it_fiscal_document_type/view/account_view.xml b/l10n_it_fiscal_document_type/views/account_view.xml similarity index 100% rename from l10n_it_fiscal_document_type/view/account_view.xml rename to l10n_it_fiscal_document_type/views/account_view.xml diff --git a/l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml similarity index 100% rename from l10n_it_fiscal_document_type/view/fiscal_document_type_view.xml rename to l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml diff --git a/l10n_it_fiscal_document_type/view/res_partner_view.xml b/l10n_it_fiscal_document_type/views/res_partner_view.xml similarity index 100% rename from l10n_it_fiscal_document_type/view/res_partner_view.xml rename to l10n_it_fiscal_document_type/views/res_partner_view.xml From f92e93a1d00f2c482ed3ff9f929f986fcff31bb0 Mon Sep 17 00:00:00 2001 From: _tux Date: Fri, 9 Mar 2018 14:45:18 +0100 Subject: [PATCH 08/41] [UPD] l10n_it_fiscal_document_type: added group_ids to view_partner_fiscal_document_type (#455) --- l10n_it_fiscal_document_type/i18n/am.po | 4 +- l10n_it_fiscal_document_type/i18n/ar.po | 7 +- l10n_it_fiscal_document_type/i18n/bg.po | 4 +- l10n_it_fiscal_document_type/i18n/bs.po | 7 +- l10n_it_fiscal_document_type/i18n/ca.po | 4 +- l10n_it_fiscal_document_type/i18n/cs.po | 4 +- l10n_it_fiscal_document_type/i18n/da.po | 4 +- l10n_it_fiscal_document_type/i18n/de.po | 4 +- l10n_it_fiscal_document_type/i18n/el_GR.po | 7 +- l10n_it_fiscal_document_type/i18n/en_GB.po | 7 +- l10n_it_fiscal_document_type/i18n/es.po | 4 +- l10n_it_fiscal_document_type/i18n/es_AR.po | 7 +- l10n_it_fiscal_document_type/i18n/es_CL.po | 7 +- l10n_it_fiscal_document_type/i18n/es_CO.po | 7 +- l10n_it_fiscal_document_type/i18n/es_CR.po | 7 +- l10n_it_fiscal_document_type/i18n/es_DO.po | 7 +- l10n_it_fiscal_document_type/i18n/es_EC.po | 7 +- l10n_it_fiscal_document_type/i18n/es_ES.po | 7 +- l10n_it_fiscal_document_type/i18n/es_MX.po | 7 +- l10n_it_fiscal_document_type/i18n/es_PE.po | 7 +- l10n_it_fiscal_document_type/i18n/es_PY.po | 7 +- l10n_it_fiscal_document_type/i18n/es_VE.po | 7 +- l10n_it_fiscal_document_type/i18n/et.po | 4 +- l10n_it_fiscal_document_type/i18n/eu.po | 4 +- l10n_it_fiscal_document_type/i18n/fa.po | 4 +- l10n_it_fiscal_document_type/i18n/fi.po | 4 +- l10n_it_fiscal_document_type/i18n/fr.po | 4 +- l10n_it_fiscal_document_type/i18n/fr_CA.po | 7 +- l10n_it_fiscal_document_type/i18n/fr_CH.po | 7 +- l10n_it_fiscal_document_type/i18n/gl.po | 4 +- l10n_it_fiscal_document_type/i18n/gl_ES.po | 7 +- l10n_it_fiscal_document_type/i18n/he.po | 4 +- l10n_it_fiscal_document_type/i18n/hr.po | 7 +- l10n_it_fiscal_document_type/i18n/hr_HR.po | 10 +- l10n_it_fiscal_document_type/i18n/hu.po | 4 +- l10n_it_fiscal_document_type/i18n/id.po | 4 +- l10n_it_fiscal_document_type/i18n/it.po | 4 +- l10n_it_fiscal_document_type/i18n/ja.po | 4 +- l10n_it_fiscal_document_type/i18n/ko.po | 4 +- .../i18n/l10n_it_fiscal_document_type.pot | 139 ++++++++++++++++++ l10n_it_fiscal_document_type/i18n/lt.po | 7 +- l10n_it_fiscal_document_type/i18n/lt_LT.po | 10 +- l10n_it_fiscal_document_type/i18n/lv.po | 7 +- l10n_it_fiscal_document_type/i18n/mk.po | 4 +- l10n_it_fiscal_document_type/i18n/mn.po | 4 +- l10n_it_fiscal_document_type/i18n/nb.po | 7 +- l10n_it_fiscal_document_type/i18n/nb_NO.po | 7 +- l10n_it_fiscal_document_type/i18n/nl.po | 4 +- l10n_it_fiscal_document_type/i18n/nl_BE.po | 7 +- l10n_it_fiscal_document_type/i18n/pl.po | 8 +- l10n_it_fiscal_document_type/i18n/pt.po | 4 +- l10n_it_fiscal_document_type/i18n/pt_BR.po | 7 +- l10n_it_fiscal_document_type/i18n/pt_PT.po | 7 +- l10n_it_fiscal_document_type/i18n/ro.po | 7 +- l10n_it_fiscal_document_type/i18n/ru.po | 8 +- l10n_it_fiscal_document_type/i18n/sk.po | 4 +- l10n_it_fiscal_document_type/i18n/sk_SK.po | 7 +- l10n_it_fiscal_document_type/i18n/sl.po | 7 +- l10n_it_fiscal_document_type/i18n/sr.po | 7 +- l10n_it_fiscal_document_type/i18n/sr@latin.po | 10 +- l10n_it_fiscal_document_type/i18n/sv.po | 4 +- l10n_it_fiscal_document_type/i18n/th.po | 4 +- l10n_it_fiscal_document_type/i18n/tr.po | 4 +- l10n_it_fiscal_document_type/i18n/uk.po | 7 +- l10n_it_fiscal_document_type/i18n/vi.po | 4 +- l10n_it_fiscal_document_type/i18n/vi_VN.po | 7 +- l10n_it_fiscal_document_type/i18n/zh_CN.po | 7 +- l10n_it_fiscal_document_type/i18n/zh_TW.po | 7 +- .../views/res_partner_view.xml | 1 + 69 files changed, 360 insertions(+), 176 deletions(-) create mode 100644 l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po index e83dcddead9f..bdfd467a8f78 100644 --- a/l10n_it_fiscal_document_type/i18n/am.po +++ b/l10n_it_fiscal_document_type/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/ar.po b/l10n_it_fiscal_document_type/i18n/ar.po index 8faa3cf3d3df..d3db2bc46adc 100644 --- a/l10n_it_fiscal_document_type/i18n/ar.po +++ b/l10n_it_fiscal_document_type/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/bg.po b/l10n_it_fiscal_document_type/i18n/bg.po index d4540a59806d..f618ce32fe0d 100644 --- a/l10n_it_fiscal_document_type/i18n/bg.po +++ b/l10n_it_fiscal_document_type/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/bs.po b/l10n_it_fiscal_document_type/i18n/bs.po index 859050071b39..36ef2c9158f8 100644 --- a/l10n_it_fiscal_document_type/i18n/bs.po +++ b/l10n_it_fiscal_document_type/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/ca.po b/l10n_it_fiscal_document_type/i18n/ca.po index 71c33dcec492..94bd05dc29fb 100644 --- a/l10n_it_fiscal_document_type/i18n/ca.po +++ b/l10n_it_fiscal_document_type/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/cs.po b/l10n_it_fiscal_document_type/i18n/cs.po index 202240adce0f..ffe8da492f5d 100644 --- a/l10n_it_fiscal_document_type/i18n/cs.po +++ b/l10n_it_fiscal_document_type/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/da.po b/l10n_it_fiscal_document_type/i18n/da.po index 607688a24aba..715fd3e33070 100644 --- a/l10n_it_fiscal_document_type/i18n/da.po +++ b/l10n_it_fiscal_document_type/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/de.po b/l10n_it_fiscal_document_type/i18n/de.po index 27199b66d69d..ac20aa0ba63b 100644 --- a/l10n_it_fiscal_document_type/i18n/de.po +++ b/l10n_it_fiscal_document_type/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # Niki Waibel , 2017 # OCA Transbot , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/el_GR.po b/l10n_it_fiscal_document_type/i18n/el_GR.po index bb39ca57e7aa..d8159bc8e741 100644 --- a/l10n_it_fiscal_document_type/i18n/el_GR.po +++ b/l10n_it_fiscal_document_type/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/en_GB.po b/l10n_it_fiscal_document_type/i18n/en_GB.po index 2f8d4c32bab9..82798246b63d 100644 --- a/l10n_it_fiscal_document_type/i18n/en_GB.po +++ b/l10n_it_fiscal_document_type/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es.po b/l10n_it_fiscal_document_type/i18n/es.po index 552ca3dc14e4..0e2da7f9aa84 100644 --- a/l10n_it_fiscal_document_type/i18n/es.po +++ b/l10n_it_fiscal_document_type/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_AR.po b/l10n_it_fiscal_document_type/i18n/es_AR.po index e09b0692a930..f2047dd06445 100644 --- a/l10n_it_fiscal_document_type/i18n/es_AR.po +++ b/l10n_it_fiscal_document_type/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 # Anael M , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: Anael M , 2017\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_CL.po b/l10n_it_fiscal_document_type/i18n/es_CL.po index dfa2e5efc048..b22691c62fb0 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CL.po +++ b/l10n_it_fiscal_document_type/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_CO.po b/l10n_it_fiscal_document_type/i18n/es_CO.po index 139967ced130..a439a8c284e2 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CO.po +++ b/l10n_it_fiscal_document_type/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_CR.po b/l10n_it_fiscal_document_type/i18n/es_CR.po index 797cc67ab8df..4ab3a0ddde28 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CR.po +++ b/l10n_it_fiscal_document_type/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_DO.po b/l10n_it_fiscal_document_type/i18n/es_DO.po index edc3317fdbab..283b971ff728 100644 --- a/l10n_it_fiscal_document_type/i18n/es_DO.po +++ b/l10n_it_fiscal_document_type/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_EC.po b/l10n_it_fiscal_document_type/i18n/es_EC.po index 5c5a2b964fde..102ce110ef1b 100644 --- a/l10n_it_fiscal_document_type/i18n/es_EC.po +++ b/l10n_it_fiscal_document_type/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_ES.po b/l10n_it_fiscal_document_type/i18n/es_ES.po index 2d9969d4fcd0..ec6777e568be 100644 --- a/l10n_it_fiscal_document_type/i18n/es_ES.po +++ b/l10n_it_fiscal_document_type/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_MX.po b/l10n_it_fiscal_document_type/i18n/es_MX.po index cc68d64ea5c6..000c73d28fd5 100644 --- a/l10n_it_fiscal_document_type/i18n/es_MX.po +++ b/l10n_it_fiscal_document_type/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_PE.po b/l10n_it_fiscal_document_type/i18n/es_PE.po index 73a94a0116ba..5720ffdfdb94 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PE.po +++ b/l10n_it_fiscal_document_type/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_PY.po b/l10n_it_fiscal_document_type/i18n/es_PY.po index 474150c2a11a..900a80127e7d 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PY.po +++ b/l10n_it_fiscal_document_type/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/es_VE.po b/l10n_it_fiscal_document_type/i18n/es_VE.po index 44b1e1904ed1..371fd2f865b8 100644 --- a/l10n_it_fiscal_document_type/i18n/es_VE.po +++ b/l10n_it_fiscal_document_type/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/et.po b/l10n_it_fiscal_document_type/i18n/et.po index 60c1301ba08e..2d25d8977f32 100644 --- a/l10n_it_fiscal_document_type/i18n/et.po +++ b/l10n_it_fiscal_document_type/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/eu.po b/l10n_it_fiscal_document_type/i18n/eu.po index 16b00e6c6998..00598675dc0b 100644 --- a/l10n_it_fiscal_document_type/i18n/eu.po +++ b/l10n_it_fiscal_document_type/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/fa.po b/l10n_it_fiscal_document_type/i18n/fa.po index 4e9bb31bde4a..9975c3ee1bb4 100644 --- a/l10n_it_fiscal_document_type/i18n/fa.po +++ b/l10n_it_fiscal_document_type/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/fi.po b/l10n_it_fiscal_document_type/i18n/fi.po index 8055fac6c8e0..453be4b75a93 100644 --- a/l10n_it_fiscal_document_type/i18n/fi.po +++ b/l10n_it_fiscal_document_type/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/fr.po b/l10n_it_fiscal_document_type/i18n/fr.po index fc87a9b8ad47..04ab875fe80e 100644 --- a/l10n_it_fiscal_document_type/i18n/fr.po +++ b/l10n_it_fiscal_document_type/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/fr_CA.po b/l10n_it_fiscal_document_type/i18n/fr_CA.po index 6f320413531a..d0ea4fa9717f 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CA.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/fr_CH.po b/l10n_it_fiscal_document_type/i18n/fr_CH.po index be0aa817c3e2..f480fba8b063 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CH.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/gl.po b/l10n_it_fiscal_document_type/i18n/gl.po index acfd127da68b..bf107afd36ea 100644 --- a/l10n_it_fiscal_document_type/i18n/gl.po +++ b/l10n_it_fiscal_document_type/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/gl_ES.po b/l10n_it_fiscal_document_type/i18n/gl_ES.po index 453bdb04f403..5fa523b9be12 100644 --- a/l10n_it_fiscal_document_type/i18n/gl_ES.po +++ b/l10n_it_fiscal_document_type/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/he.po b/l10n_it_fiscal_document_type/i18n/he.po index 6467d72905e7..64c192978071 100644 --- a/l10n_it_fiscal_document_type/i18n/he.po +++ b/l10n_it_fiscal_document_type/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/hr.po b/l10n_it_fiscal_document_type/i18n/hr.po index 06d9b6fab44a..175daef55b79 100644 --- a/l10n_it_fiscal_document_type/i18n/hr.po +++ b/l10n_it_fiscal_document_type/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/hr_HR.po b/l10n_it_fiscal_document_type/i18n/hr_HR.po index 8113c84a33e1..318377f480fb 100644 --- a/l10n_it_fiscal_document_type/i18n/hr_HR.po +++ b/l10n_it_fiscal_document_type/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/hu.po b/l10n_it_fiscal_document_type/i18n/hu.po index 1b38f6420f7d..0d5e70ee04ca 100644 --- a/l10n_it_fiscal_document_type/i18n/hu.po +++ b/l10n_it_fiscal_document_type/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/id.po b/l10n_it_fiscal_document_type/i18n/id.po index 49a06fab94b0..5bd124a7095a 100644 --- a/l10n_it_fiscal_document_type/i18n/id.po +++ b/l10n_it_fiscal_document_type/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index 232334075e44..fad179646d39 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 # Paolo Valier, 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-02-06 01:45+0000\n" "Last-Translator: Paolo Valier, 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/ja.po b/l10n_it_fiscal_document_type/i18n/ja.po index df4a77025b58..52eaa0dea837 100644 --- a/l10n_it_fiscal_document_type/i18n/ja.po +++ b/l10n_it_fiscal_document_type/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/ko.po b/l10n_it_fiscal_document_type/i18n/ko.po index 5fd19488c469..a3f69bd7a67c 100644 --- a/l10n_it_fiscal_document_type/i18n/ko.po +++ b/l10n_it_fiscal_document_type/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot new file mode 100644 index 000000000000..355dd46a2faf --- /dev/null +++ b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot @@ -0,0 +1,139 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fiscal_document_type +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +msgid "Codice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice +msgid "Fattura acquisto" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice +msgid "Fattura vendita" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +msgid "ID" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#, python-format +msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +msgid "Nome" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +msgid "Nota di credito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +msgid "Nota di debito" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Partner" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +msgid "Priority" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids +msgid "Sezionali" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Tipi di documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type +msgid "Tipo documento fiscale" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "fiscal.document.type" +msgstr "" + diff --git a/l10n_it_fiscal_document_type/i18n/lt.po b/l10n_it_fiscal_document_type/i18n/lt.po index eb9c0bf4647a..8b0b7433307c 100644 --- a/l10n_it_fiscal_document_type/i18n/lt.po +++ b/l10n_it_fiscal_document_type/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/lt_LT.po b/l10n_it_fiscal_document_type/i18n/lt_LT.po index d300dd6fe161..f5829dd99375 100644 --- a/l10n_it_fiscal_document_type/i18n/lt_LT.po +++ b/l10n_it_fiscal_document_type/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/teams/23907/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/lv.po b/l10n_it_fiscal_document_type/i18n/lv.po index 74285e9a7d75..68a6283a1d22 100644 --- a/l10n_it_fiscal_document_type/i18n/lv.po +++ b/l10n_it_fiscal_document_type/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: 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" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/mk.po b/l10n_it_fiscal_document_type/i18n/mk.po index b9d00c43d62d..c9f26d358627 100644 --- a/l10n_it_fiscal_document_type/i18n/mk.po +++ b/l10n_it_fiscal_document_type/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/mn.po b/l10n_it_fiscal_document_type/i18n/mn.po index 39e0251c92e4..061b3db57305 100644 --- a/l10n_it_fiscal_document_type/i18n/mn.po +++ b/l10n_it_fiscal_document_type/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/nb.po b/l10n_it_fiscal_document_type/i18n/nb.po index 4262b7083e42..2161fa4147b4 100644 --- a/l10n_it_fiscal_document_type/i18n/nb.po +++ b/l10n_it_fiscal_document_type/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/nb_NO.po b/l10n_it_fiscal_document_type/i18n/nb_NO.po index fc052d05c5e5..00cf9c410bf6 100644 --- a/l10n_it_fiscal_document_type/i18n/nb_NO.po +++ b/l10n_it_fiscal_document_type/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/nl.po b/l10n_it_fiscal_document_type/i18n/nl.po index ac99a2779cb1..e06e53ab9302 100644 --- a/l10n_it_fiscal_document_type/i18n/nl.po +++ b/l10n_it_fiscal_document_type/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/nl_BE.po b/l10n_it_fiscal_document_type/i18n/nl_BE.po index 2fcc6a428651..5e3dd08cb6cb 100644 --- a/l10n_it_fiscal_document_type/i18n/nl_BE.po +++ b/l10n_it_fiscal_document_type/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/pl.po b/l10n_it_fiscal_document_type/i18n/pl.po index 4ba61442a27a..308aac96bbcf 100644 --- a/l10n_it_fiscal_document_type/i18n/pl.po +++ b/l10n_it_fiscal_document_type/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/pt.po b/l10n_it_fiscal_document_type/i18n/pt.po index da9c98eb91a6..ffcc31c9f276 100644 --- a/l10n_it_fiscal_document_type/i18n/pt.po +++ b/l10n_it_fiscal_document_type/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/pt_BR.po b/l10n_it_fiscal_document_type/i18n/pt_BR.po index 55d95d9438e0..218a9406313a 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_BR.po +++ b/l10n_it_fiscal_document_type/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/pt_PT.po b/l10n_it_fiscal_document_type/i18n/pt_PT.po index 26fe38588c49..5a4db1c7e77c 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_PT.po +++ b/l10n_it_fiscal_document_type/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/ro.po b/l10n_it_fiscal_document_type/i18n/ro.po index c58fee25b995..4299ff5041c0 100644 --- a/l10n_it_fiscal_document_type/i18n/ro.po +++ b/l10n_it_fiscal_document_type/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/ru.po b/l10n_it_fiscal_document_type/i18n/ru.po index 58d94788f098..24e1c417343c 100644 --- a/l10n_it_fiscal_document_type/i18n/ru.po +++ b/l10n_it_fiscal_document_type/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/sk.po b/l10n_it_fiscal_document_type/i18n/sk.po index d557311488cd..174018708dee 100644 --- a/l10n_it_fiscal_document_type/i18n/sk.po +++ b/l10n_it_fiscal_document_type/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/sk_SK.po b/l10n_it_fiscal_document_type/i18n/sk_SK.po index 7a5ed6005737..5cd6dd3af87d 100644 --- a/l10n_it_fiscal_document_type/i18n/sk_SK.po +++ b/l10n_it_fiscal_document_type/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/sl.po b/l10n_it_fiscal_document_type/i18n/sl.po index a77c353c2c30..b19b59935d88 100644 --- a/l10n_it_fiscal_document_type/i18n/sl.po +++ b/l10n_it_fiscal_document_type/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"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" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/sr.po b/l10n_it_fiscal_document_type/i18n/sr.po index 4999b7755d39..5e0100e4179b 100644 --- a/l10n_it_fiscal_document_type/i18n/sr.po +++ b/l10n_it_fiscal_document_type/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: 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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/sr@latin.po b/l10n_it_fiscal_document_type/i18n/sr@latin.po index 555bcef87ca7..32d4cbdcd0d4 100644 --- a/l10n_it_fiscal_document_type/i18n/sr@latin.po +++ b/l10n_it_fiscal_document_type/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/sv.po b/l10n_it_fiscal_document_type/i18n/sv.po index 0a2ad7449bac..9ac959a44bd0 100644 --- a/l10n_it_fiscal_document_type/i18n/sv.po +++ b/l10n_it_fiscal_document_type/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/th.po b/l10n_it_fiscal_document_type/i18n/th.po index d204640523c9..4de2a4acc4c6 100644 --- a/l10n_it_fiscal_document_type/i18n/th.po +++ b/l10n_it_fiscal_document_type/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/tr.po b/l10n_it_fiscal_document_type/i18n/tr.po index 5470804f5915..20413cc75f00 100644 --- a/l10n_it_fiscal_document_type/i18n/tr.po +++ b/l10n_it_fiscal_document_type/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/uk.po b/l10n_it_fiscal_document_type/i18n/uk.po index 2390ed4b35b3..3985eeac3ee5 100644 --- a/l10n_it_fiscal_document_type/i18n/uk.po +++ b/l10n_it_fiscal_document_type/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: 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" +"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: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code diff --git a/l10n_it_fiscal_document_type/i18n/vi.po b/l10n_it_fiscal_document_type/i18n/vi.po index 802206d97ac5..28a8f3af7ac3 100644 --- a/l10n_it_fiscal_document_type/i18n/vi.po +++ b/l10n_it_fiscal_document_type/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: 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: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/vi_VN.po b/l10n_it_fiscal_document_type/i18n/vi_VN.po index f4f624434304..0ff00c76d4c1 100644 --- a/l10n_it_fiscal_document_type/i18n/vi_VN.po +++ b/l10n_it_fiscal_document_type/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/teams/23907/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/zh_CN.po b/l10n_it_fiscal_document_type/i18n/zh_CN.po index 47eaf9974d8b..216168d8798e 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_CN.po +++ b/l10n_it_fiscal_document_type/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/i18n/zh_TW.po b/l10n_it_fiscal_document_type/i18n/zh_TW.po index ac05129da0fe..bda0301aa09f 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_TW.po +++ b/l10n_it_fiscal_document_type/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it_fiscal_document_type -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-08 03:45+0000\n" "PO-Revision-Date: 2017-12-08 03:45+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type diff --git a/l10n_it_fiscal_document_type/views/res_partner_view.xml b/l10n_it_fiscal_document_type/views/res_partner_view.xml index 80eec7c2dd6e..5494cc1a9520 100644 --- a/l10n_it_fiscal_document_type/views/res_partner_view.xml +++ b/l10n_it_fiscal_document_type/views/res_partner_view.xml @@ -3,6 +3,7 @@ res.partner.fiscal.document.type.form res.partner + From d91e4185ed9ea4f3938b3d4f04e6f9b0368ae7f6 Mon Sep 17 00:00:00 2001 From: gconte Date: Tue, 24 Jul 2018 14:28:09 +0200 Subject: [PATCH 09/41] [MIG] l10n_it_fiscal_document_type: Migration to 11.0 --- l10n_it_fiscal_document_type/README.rst | 3 ++- l10n_it_fiscal_document_type/__init__.py | 4 ---- l10n_it_fiscal_document_type/__manifest__.py | 3 +-- .../i18n/l10n_it_fiscal_document_type.pot | 14 +++++++------- l10n_it_fiscal_document_type/models/__init__.py | 2 -- .../models/account_fiscal_position.py | 2 -- .../models/account_invoice.py | 2 -- .../models/fiscal_document_type.py | 2 -- l10n_it_fiscal_document_type/models/journal.py | 2 -- l10n_it_fiscal_document_type/models/res_partner.py | 2 -- 10 files changed, 10 insertions(+), 26 deletions(-) diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index db8f7ec408e7..ee4c6b94d5c8 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -20,7 +20,7 @@ Usage .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/122/10.0 + :target: https://runbot.odoo-community.org/runbot/122/11.0 Bug Tracker =========== @@ -38,6 +38,7 @@ Contributors * Alessandro Camilli * Lorenzo Battistini +* Gianmarco Conte Do not contact contributors directly about support or help with technical issues. diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py index 8a97043001e1..0650744f6bc6 100644 --- a/l10n_it_fiscal_document_type/__init__.py +++ b/l10n_it_fiscal_document_type/__init__.py @@ -1,5 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2017 Alessandro Camilli -# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). - from . import models diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 31d7e2ded773..f7d34edb6f4a 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -1,11 +1,10 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Alessandro Camilli # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { 'name': 'Italian Localization - ' 'Tipi di documento fiscali per dichiarativi', - 'version': '10.0.0.1.0', + 'version': '11.0.1.0.0', 'category': 'Localisation/Italy', 'author': "Link It srl, Odoo Community Association (OCA)", 'website': 'https://www.odoo-italia.net/', diff --git a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot index 355dd46a2faf..dd3e93d6d0bf 100644 --- a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot +++ b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -18,6 +18,11 @@ msgstr "" msgid "Codice" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid msgid "Created by" @@ -64,7 +69,7 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" @@ -99,11 +104,6 @@ msgstr "" msgid "Nota di debito" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority msgid "Priority" diff --git a/l10n_it_fiscal_document_type/models/__init__.py b/l10n_it_fiscal_document_type/models/__init__.py index 91af37c65e4d..bcfd015b408f 100644 --- a/l10n_it_fiscal_document_type/models/__init__.py +++ b/l10n_it_fiscal_document_type/models/__init__.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from . import fiscal_document_type from . import res_partner from . import account_invoice diff --git a/l10n_it_fiscal_document_type/models/account_fiscal_position.py b/l10n_it_fiscal_document_type/models/account_fiscal_position.py index 5415b09fed90..ff5f73998f64 100644 --- a/l10n_it_fiscal_document_type/models/account_fiscal_position.py +++ b/l10n_it_fiscal_document_type/models/account_fiscal_position.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from odoo import models, fields diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py index 059cc08b1768..b99f0e0c2af5 100755 --- a/l10n_it_fiscal_document_type/models/account_invoice.py +++ b/l10n_it_fiscal_document_type/models/account_invoice.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from odoo import models, fields, api diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index d8d3331d85a4..63c008286b85 100755 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from odoo import models, fields, api diff --git a/l10n_it_fiscal_document_type/models/journal.py b/l10n_it_fiscal_document_type/models/journal.py index 9b29d4e7d5d3..d394472938cd 100644 --- a/l10n_it_fiscal_document_type/models/journal.py +++ b/l10n_it_fiscal_document_type/models/journal.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from odoo import models, api from odoo.exceptions import Warning as UserError from odoo.tools.translate import _ diff --git a/l10n_it_fiscal_document_type/models/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py index 76a73e1ad304..bd4926548d59 100644 --- a/l10n_it_fiscal_document_type/models/res_partner.py +++ b/l10n_it_fiscal_document_type/models/res_partner.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- - from odoo import models, fields From c0a620f41757e30f5ce1a4a5c5edd8148dba14f1 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Sat, 13 Oct 2018 16:38:51 +0000 Subject: [PATCH 10/41] Translated using Weblate (Italian) Currently translated at 78.3% (18 of 23 strings) Translation: l10n-italy-11.0/l10n-italy-11.0-l10n_it_fiscal_document_type Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fiscal_document_type/it/ --- l10n_it_fiscal_document_type/i18n/it.po | 33 ++++++++++++++----------- 1 file changed, 19 insertions(+), 14 deletions(-) diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index fad179646d39..2070af9d9bc0 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -10,19 +10,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-06 01:45+0000\n" -"PO-Revision-Date: 2018-02-06 01:45+0000\n" -"Last-Translator: Paolo Valier, 2018\n" +"PO-Revision-Date: 2018-10-25 09:02+0000\n" +"Last-Translator: Sergio Zanchetta \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.2.1\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code +#, fuzzy msgid "Codice" -msgstr "" +msgstr "Codice" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid @@ -37,7 +39,7 @@ msgstr "Creato il" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name msgid "Display Name" -msgstr "Nome Visualizzato" +msgstr "Nome visualizzato" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice @@ -52,7 +54,7 @@ msgstr "" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position msgid "Fiscal Position" -msgstr "Posizione Fiscale" +msgstr "Posizione fiscale" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id @@ -67,15 +69,15 @@ msgstr "Fattura" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" -msgstr "Sezionale" +msgstr "Registro" #. module: l10n_it_fiscal_document_type #: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" -"Il Sezionale %s può essere collegato a un solo tipo di documento fiscale " -"(trovato in %s)" +"Il registro %s può essere collegato a un solo tipo di documento fiscale (" +"trovato in %s)" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update @@ -85,27 +87,30 @@ msgstr "Ultima modifica il" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid msgid "Last Updated by" -msgstr "Ultima modifica di" +msgstr "Ultimo aggiornamento di" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date msgid "Last Updated on" -msgstr "Ultima modifica il" +msgstr "Ultimo aggiornamento il" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name +#, fuzzy msgid "Nome" -msgstr "" +msgstr "Nome" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund +#, fuzzy msgid "Nota di credito" -msgstr "" +msgstr "Nota di credito" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +#, fuzzy msgid "Nota di debito" -msgstr "" +msgstr "Nota di debito" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner From a05a1c6773382cfa3e69815e93dac221b58da600 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Wed, 24 Oct 2018 23:10:26 +0200 Subject: [PATCH 11/41] [FIX] l10n_it_fiscal_document_type: fix translation source strings --- l10n_it_fiscal_document_type/README.rst | 84 ++-- l10n_it_fiscal_document_type/__manifest__.py | 6 +- .../models/account_fiscal_position.py | 2 +- .../models/account_invoice.py | 2 +- .../models/fiscal_document_type.py | 14 +- .../models/res_partner.py | 4 +- .../readme/CONFIGURATION.rst | 11 + .../readme/CONTRIBUTORS.rst | 4 + .../readme/CREDITS.rst | 3 + .../readme/DESCRIPTION.rst | 7 + .../static/description/index.html | 433 ++++++++++++++++++ .../views/fiscal_document_type_view.xml | 8 +- 12 files changed, 531 insertions(+), 47 deletions(-) create mode 100644 l10n_it_fiscal_document_type/readme/CONFIGURATION.rst create mode 100644 l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_fiscal_document_type/readme/CREDITS.rst create mode 100644 l10n_it_fiscal_document_type/readme/DESCRIPTION.rst create mode 100644 l10n_it_fiscal_document_type/static/description/index.html diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index ee4c6b94d5c8..969760d96d85 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -1,65 +1,89 @@ -.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg - :target: https://www.gnu.org/licenses/lgpl - :alt: License: LGPL-3 +================================================================= +Italian Localization - Tipi di documento fiscali per dichiarativi +================================================================= -========================================== -Tipi di documento fiscali per dichiarativi -========================================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -Tabella con codici tipo documento previsti dall'agenzia delle entrate. +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png + :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html + :alt: License: LGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fiscal_document_type + :alt: OCA/l10n-italy +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fiscal_document_type + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/11.0 + :alt: Try me on Runbot -Configuration -============= +|badge1| |badge2| |badge3| |badge4| |badge5| -Contabilità --> Configurazione --> Varie +**Italiano** -Nei vari tipi di documento fiscale, inserire i sezionali relativi +Tabella con codici tipo documento previsti dall'Agenzia delle Entrate. -Usage -===== +**English** -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/122/11.0 +Document type table with codes as provided for by the Italian Revenue Agency. + +**Table of contents** + +.. contents:: + :local: Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smash it by providing detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* Link It srl + Contributors ------------- +~~~~~~~~~~~~ * Alessandro Camilli * Lorenzo Battistini * Gianmarco Conte +* Sergio Zanchetta -Do not contact contributors directly about support or help with technical issues. - -Funders -------- +Other credits +~~~~~~~~~~~~~ The development of this module has been financially supported by: * Odoo Italia Network -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/l10n-italy `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index f7d34edb6f4a..b4b19df4253a 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -1,13 +1,15 @@ # Copyright 2017 Alessandro Camilli +# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { 'name': 'Italian Localization - ' 'Tipi di documento fiscali per dichiarativi', - 'version': '11.0.1.0.0', + 'version': '11.0.1.1.0', 'category': 'Localisation/Italy', 'author': "Link It srl, Odoo Community Association (OCA)", - 'website': 'https://www.odoo-italia.net/', + 'website': 'https://github.com/OCA/l10n-italy/tree/11.0/' + 'l10n_it_fiscal_document_type', 'license': 'LGPL-3', 'depends': ['l10n_it_account'], 'data': [ diff --git a/l10n_it_fiscal_document_type/models/account_fiscal_position.py b/l10n_it_fiscal_document_type/models/account_fiscal_position.py index ff5f73998f64..a4bd92be3ed2 100644 --- a/l10n_it_fiscal_document_type/models/account_fiscal_position.py +++ b/l10n_it_fiscal_document_type/models/account_fiscal_position.py @@ -6,5 +6,5 @@ class AccountFiscalPosition(models.Model): fiscal_document_type_id = fields.Many2one( 'fiscal.document.type', - string="Tipo documento fiscale", + string="Fiscal Document Type", readonly=False) diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py index b99f0e0c2af5..07bbac5e8599 100755 --- a/l10n_it_fiscal_document_type/models/account_invoice.py +++ b/l10n_it_fiscal_document_type/models/account_invoice.py @@ -41,5 +41,5 @@ def _get_document_fiscal_type(self, type=None, partner=None, fiscal_document_type_id = fields.Many2one( 'fiscal.document.type', - string="Tipo documento fiscale", + string="Fiscal Document Type", readonly=False) diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index 63c008286b85..aad575c87f1f 100755 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -4,12 +4,12 @@ class FiscalDocumentType(models.Model): _name = 'fiscal.document.type' - code = fields.Char(string='Codice', size=5) - name = fields.Char(string='Nome', size=100) - out_invoice = fields.Boolean(string='Fattura vendita') - in_invoice = fields.Boolean(string='Fattura acquisto') - out_refund = fields.Boolean(string='Nota di credito') - in_refund = fields.Boolean(string='Nota di debito') + code = fields.Char(string='Code', size=5) + name = fields.Char(string='Name', size=100) + out_invoice = fields.Boolean(string='Customer Invoice') + in_invoice = fields.Boolean(string='Vendor Bill') + out_refund = fields.Boolean(string='Customer Credit Note') + in_refund = fields.Boolean(string='Vendor Credit Note') priority = fields.Integer(string='Priority', default='3') journal_ids = fields.Many2many( @@ -17,7 +17,7 @@ class FiscalDocumentType(models.Model): 'account_journal_fiscal_doc_type_rel', 'fiscal_document_type_id', 'journal_id', - 'Sezionali' + 'Journals' ) _order = 'code, priority asc' diff --git a/l10n_it_fiscal_document_type/models/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py index bd4926548d59..7d58e1f27c36 100644 --- a/l10n_it_fiscal_document_type/models/res_partner.py +++ b/l10n_it_fiscal_document_type/models/res_partner.py @@ -5,6 +5,6 @@ class ResPartner(models.Model): _inherit = 'res.partner' out_fiscal_document_type = fields.Many2one( - 'fiscal.document.type', string="Tipo documento fiscale",) + 'fiscal.document.type', string="Fiscal Document Type",) in_fiscal_document_type = fields.Many2one( - 'fiscal.document.type', string="Tipo documento fiscale",) + 'fiscal.document.type', string="Fiscal Document Type",) diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst b/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst new file mode 100644 index 000000000000..5fcbd282cbd3 --- /dev/null +++ b/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst @@ -0,0 +1,11 @@ +**Italiano** + +Contabilità --> Configurazione --> Varie + +Nei vari tipi di documento fiscale, inserire i registri relativi. + +**Inglese** + +Accounting --> Configuration --> Miscellaneous + +Add pertinent journals on fiscal document types. diff --git a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..7a28132ba603 --- /dev/null +++ b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Alessandro Camilli +* Lorenzo Battistini +* Gianmarco Conte +* Sergio Zanchetta diff --git a/l10n_it_fiscal_document_type/readme/CREDITS.rst b/l10n_it_fiscal_document_type/readme/CREDITS.rst new file mode 100644 index 000000000000..0ee23f1d1533 --- /dev/null +++ b/l10n_it_fiscal_document_type/readme/CREDITS.rst @@ -0,0 +1,3 @@ +The development of this module has been financially supported by: + +* Odoo Italia Network diff --git a/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst b/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..a2e2f4ec5e08 --- /dev/null +++ b/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +**Italiano** + +Tabella con codici tipo documento previsti dall'Agenzia delle Entrate. + +**English** + +Document type table with codes as provided for by the Italian Revenue Agency. diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html new file mode 100644 index 000000000000..4764432c4f99 --- /dev/null +++ b/l10n_it_fiscal_document_type/static/description/index.html @@ -0,0 +1,433 @@ + + + + + + +Italian Localization - Tipi di documento fiscali per dichiarativi + + + +
+

Italian Localization - Tipi di documento fiscali per dichiarativi

+ + +

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Italiano

+

Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.

+

English

+

Document type table with codes as provided for by the Italian Revenue Agency.

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Link It srl
    • +
+
+
+

Contributors

+ +
+
+

Other credits

+

The development of this module has been financially supported by:

+
    +
  • Odoo Italia Network
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/l10n-italy project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml index 0d8c5cc26df1..b56d15ecbb1f 100755 --- a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml +++ b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml @@ -4,7 +4,7 @@ fiscal.document.type.tree fiscal.document.type - + @@ -19,7 +19,7 @@ fiscal.document.type.form fiscal.document.type -
+ @@ -34,7 +34,7 @@ - Tipi di documento fiscale + Fiscal Document Types ir.actions.act_window fiscal.document.type form @@ -44,7 +44,7 @@ From 72c1ff017f51bca3589218f8e21b318e58a06f1d Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Thu, 25 Oct 2018 11:32:28 +0200 Subject: [PATCH 12/41] [FIX] l10n_it_fiscal_document_type in_refund sono le note di credito emesse dai fornitori. Le note di debito vanno ad aumentare l'imponibile o l'IVA quindi in odoo sono normali fatture --- l10n_it_fiscal_document_type/data/fiscal.document.type.csv | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index 6dbdf9f42ac1..a01daa588ed4 100755 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,7 +1,7 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority 1,TD01,fattura,True,True,False,False,1 -2,TD04,nota di credito,False,False,True,False,1 -3,TD05,nota di debito,False,False,False,True,1 +2,TD04,nota di credito,False,False,True,True,1 +3,TD05,nota di debito,False,False,False,False,1 4,TD07,fattura semplificata,True,False,False,False,3 5,TD08,nota di credito semplificata,False,False,True,False,3 6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 From 6023cfaf201a1f8a6ca84c32af6dfc0d9357f152 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Sat, 27 Oct 2018 16:46:39 +0200 Subject: [PATCH 13/41] [FIX] l10n_it_fiscal_document_type: configuration instructions --- l10n_it_fiscal_document_type/readme/CONFIGURATION.rst | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst b/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst index 5fcbd282cbd3..762061c598a8 100644 --- a/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst +++ b/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst @@ -1,11 +1,11 @@ **Italiano** -Contabilità --> Configurazione --> Varie +Per configurare i tipi di documenti fiscali selezionare: -Nei vari tipi di documento fiscale, inserire i registri relativi. +Contabilità --> Configurazione --> Contabilità --> Localizzazione italiana --> Tipi documenti fiscali **Inglese** -Accounting --> Configuration --> Miscellaneous +You can configure fiscal document types choosing: -Add pertinent journals on fiscal document types. +Accounting --> Configuration --> Accounting --> Italian Localization --> Fiscal document types From ea317a7031fecad759edeca560f803cfbaf7bc05 Mon Sep 17 00:00:00 2001 From: eLBati Date: Thu, 8 Nov 2018 09:43:02 +0100 Subject: [PATCH 14/41] [MIG] l10n_it_fiscal_document_type: Migration to 12.0 --- l10n_it_fiscal_document_type/README.rst | 25 ++- l10n_it_fiscal_document_type/__init__.py | 1 + l10n_it_fiscal_document_type/__manifest__.py | 5 +- .../data/fiscal.document.type.csv | 2 +- l10n_it_fiscal_document_type/i18n/am.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/ar.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/bg.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/bs.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/ca.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/cs.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/da.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/de.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/el_GR.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/en_GB.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es_AR.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es_CL.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_CO.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_CR.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es_DO.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_EC.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es_ES.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_MX.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/es_PE.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_PY.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/es_VE.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/et.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/eu.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/fa.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/fi.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/fr.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/fr_CA.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/fr_CH.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/gl.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/gl_ES.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/he.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/hr.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/hr_HR.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/hu.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/id.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/it.po | 146 +++++++++++------- l10n_it_fiscal_document_type/i18n/ja.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/ko.po | 108 +++++++------ .../i18n/l10n_it_fiscal_document_type.pot | 98 ++++++------ l10n_it_fiscal_document_type/i18n/lt.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/lt_LT.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/lv.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/mk.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/mn.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/nb.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/nb_NO.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/nl.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/nl_BE.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/pl.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/pt.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/pt_BR.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/pt_PT.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/ro.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/ru.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/sk.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/sk_SK.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/sl.po | 111 +++++++------ l10n_it_fiscal_document_type/i18n/sr.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/sr@latin.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/sv.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/th.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/tr.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/uk.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/vi.po | 109 +++++++------ l10n_it_fiscal_document_type/i18n/vi_VN.po | 108 +++++++------ l10n_it_fiscal_document_type/i18n/zh_CN.po | 110 +++++++------ l10n_it_fiscal_document_type/i18n/zh_TW.po | 110 +++++++------ .../models/account_invoice.py | 2 +- .../models/fiscal_document_type.py | 1 + .../models/res_partner.py | 4 +- .../{CONFIGURATION.rst => CONFIGURE.rst} | 0 .../static/description/index.html | 40 +++-- .../tests/__init__.py | 1 - .../tests/test_doc_type.py | 1 - 79 files changed, 4096 insertions(+), 3451 deletions(-) rename l10n_it_fiscal_document_type/readme/{CONFIGURATION.rst => CONFIGURE.rst} (100%) diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index 969760d96d85..d3b9432c6d6a 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -14,13 +14,13 @@ Italian Localization - Tipi di documento fiscali per dichiarativi :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html :alt: License: LGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fiscal_document_type + :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fiscal_document_type :alt: OCA/l10n-italy .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fiscal_document_type + :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fiscal_document_type :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/122/11.0 + :target: https://runbot.odoo-community.org/runbot/122/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -38,13 +38,28 @@ Document type table with codes as provided for by the Italian Revenue Agency. .. contents:: :local: +Configuration +============= + +**Italiano** + +Per configurare i tipi di documenti fiscali selezionare: + +Contabilità --> Configurazione --> Contabilità --> Localizzazione italiana --> Tipi documenti fiscali + +**Inglese** + +You can configure fiscal document types choosing: + +Accounting --> Configuration --> Accounting --> Italian Localization --> Fiscal document types + Bug Tracker =========== Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -84,6 +99,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/l10n-italy `_ project on GitHub. +This module is part of the `OCA/l10n-italy `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_fiscal_document_type/__init__.py b/l10n_it_fiscal_document_type/__init__.py index 0650744f6bc6..29276a93ddb8 100644 --- a/l10n_it_fiscal_document_type/__init__.py +++ b/l10n_it_fiscal_document_type/__init__.py @@ -1 +1,2 @@ +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). from . import models diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index b4b19df4253a..2b1401e84b91 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -1,14 +1,15 @@ # Copyright 2017 Alessandro Camilli # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) +# Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { 'name': 'Italian Localization - ' 'Tipi di documento fiscali per dichiarativi', - 'version': '11.0.1.1.0', + 'version': '12.0.1.0.0', 'category': 'Localisation/Italy', 'author': "Link It srl, Odoo Community Association (OCA)", - 'website': 'https://github.com/OCA/l10n-italy/tree/11.0/' + 'website': 'https://github.com/OCA/l10n-italy/tree/12.0/' 'l10n_it_fiscal_document_type', 'license': 'LGPL-3', 'depends': ['l10n_it_account'], diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index a01daa588ed4..d8066400fda0 100755 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,7 +1,7 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority 1,TD01,fattura,True,True,False,False,1 2,TD04,nota di credito,False,False,True,True,1 -3,TD05,nota di debito,False,False,False,False,1 +3,TD05,nota di debito,False,False,False,False,3 4,TD07,fattura semplificata,True,False,False,False,3 5,TD08,nota di credito semplificata,False,False,True,False,3 6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po index bdfd467a8f78..822ded29b512 100644 --- a/l10n_it_fiscal_document_type/i18n/am.po +++ b/l10n_it_fiscal_document_type/i18n/am.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "ተባባሪ" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "ተባባሪ" diff --git a/l10n_it_fiscal_document_type/i18n/ar.po b/l10n_it_fiscal_document_type/i18n/ar.po index d3db2bc46adc..edc1e8bc0783 100644 --- a/l10n_it_fiscal_document_type/i18n/ar.po +++ b/l10n_it_fiscal_document_type/i18n/ar.po @@ -20,33 +20,53 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "أنشئ بواسطة" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "أنشئ في" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "فاتورة" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "اسم العرض" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "المعرف" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "آخر تعديل في" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "آخر تحديث بواسطة" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "آخر تحديث في" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "الشريك" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "الشريك" diff --git a/l10n_it_fiscal_document_type/i18n/bg.po b/l10n_it_fiscal_document_type/i18n/bg.po index f618ce32fe0d..59a6ba820474 100644 --- a/l10n_it_fiscal_document_type/i18n/bg.po +++ b/l10n_it_fiscal_document_type/i18n/bg.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Създадено от" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Създадено на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Фактура" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Име за показване" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Последно променено на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Последно обновено от" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Последно обновено на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Партньор" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Партньор" diff --git a/l10n_it_fiscal_document_type/i18n/bs.po b/l10n_it_fiscal_document_type/i18n/bs.po index 36ef2c9158f8..be9a47216180 100644 --- a/l10n_it_fiscal_document_type/i18n/bs.po +++ b/l10n_it_fiscal_document_type/i18n/bs.po @@ -20,33 +20,53 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Kreirano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/ca.po b/l10n_it_fiscal_document_type/i18n/ca.po index 94bd05dc29fb..7e77aa313e99 100644 --- a/l10n_it_fiscal_document_type/i18n/ca.po +++ b/l10n_it_fiscal_document_type/i18n/ca.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creat per" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creat el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Darrera Actualització per" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Darrera Actualització el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/cs.po b/l10n_it_fiscal_document_type/i18n/cs.po index ffe8da492f5d..54f007b5681f 100644 --- a/l10n_it_fiscal_document_type/i18n/cs.po +++ b/l10n_it_fiscal_document_type/i18n/cs.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Vytvořil(a)" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Vytvořeno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Naposled upraveno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Naposled upraveno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Naposled upraveno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Společník" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Společník" diff --git a/l10n_it_fiscal_document_type/i18n/da.po b/l10n_it_fiscal_document_type/i18n/da.po index 715fd3e33070..645d97ca06d8 100644 --- a/l10n_it_fiscal_document_type/i18n/da.po +++ b/l10n_it_fiscal_document_type/i18n/da.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Oprettet af" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Oprettet den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Vist navn" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "Id" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Sidst ændret den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/de.po b/l10n_it_fiscal_document_type/i18n/de.po index ac20aa0ba63b..1eab06612c9b 100644 --- a/l10n_it_fiscal_document_type/i18n/de.po +++ b/l10n_it_fiscal_document_type/i18n/de.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Angelegt durch" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Angelegt am" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "RechnungInvoice" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Anzeigename" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert durch" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/el_GR.po b/l10n_it_fiscal_document_type/i18n/el_GR.po index d8159bc8e741..edece4385937 100644 --- a/l10n_it_fiscal_document_type/i18n/el_GR.po +++ b/l10n_it_fiscal_document_type/i18n/el_GR.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Δημιουργήθηκε από " #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Τιμολόγιο" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "Κωδικός" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Τελευταία ενημέρωση από" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Συνεργάτης" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Συνεργάτης" diff --git a/l10n_it_fiscal_document_type/i18n/en_GB.po b/l10n_it_fiscal_document_type/i18n/en_GB.po index 82798246b63d..a5f7b22755f1 100644 --- a/l10n_it_fiscal_document_type/i18n/en_GB.po +++ b/l10n_it_fiscal_document_type/i18n/en_GB.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Created by" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Created on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Invoice" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/es.po b/l10n_it_fiscal_document_type/i18n/es.po index 0e2da7f9aa84..215e4ebcfb37 100644 --- a/l10n_it_fiscal_document_type/i18n/es.po +++ b/l10n_it_fiscal_document_type/i18n/es.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Last Modified on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última Actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última Actualización el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/es_AR.po b/l10n_it_fiscal_document_type/i18n/es_AR.po index f2047dd06445..dfa212693e67 100644 --- a/l10n_it_fiscal_document_type/i18n/es_AR.po +++ b/l10n_it_fiscal_document_type/i18n/es_AR.po @@ -21,33 +21,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +76,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +101,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Compañero" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Compañero" diff --git a/l10n_it_fiscal_document_type/i18n/es_CL.po b/l10n_it_fiscal_document_type/i18n/es_CL.po index b22691c62fb0..db70a5940fc0 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CL.po +++ b/l10n_it_fiscal_document_type/i18n/es_CL.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID (identificación)" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_CO.po b/l10n_it_fiscal_document_type/i18n/es_CO.po index a439a8c284e2..c3af1c041a57 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CO.po +++ b/l10n_it_fiscal_document_type/i18n/es_CO.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre Público" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última Modificación el" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Actualizado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Actualizado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_CR.po b/l10n_it_fiscal_document_type/i18n/es_CR.po index 4ab3a0ddde28..7b40f9fc99f5 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CR.po +++ b/l10n_it_fiscal_document_type/i18n/es_CR.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_DO.po b/l10n_it_fiscal_document_type/i18n/es_DO.po index 283b971ff728..b29fb322f365 100644 --- a/l10n_it_fiscal_document_type/i18n/es_DO.po +++ b/l10n_it_fiscal_document_type/i18n/es_DO.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_EC.po b/l10n_it_fiscal_document_type/i18n/es_EC.po index 102ce110ef1b..05c9d2615df9 100644 --- a/l10n_it_fiscal_document_type/i18n/es_EC.po +++ b/l10n_it_fiscal_document_type/i18n/es_EC.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID (identificación)" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_ES.po b/l10n_it_fiscal_document_type/i18n/es_ES.po index ec6777e568be..9ed32ccc261c 100644 --- a/l10n_it_fiscal_document_type/i18n/es_ES.po +++ b/l10n_it_fiscal_document_type/i18n/es_ES.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_MX.po b/l10n_it_fiscal_document_type/i18n/es_MX.po index 000c73d28fd5..62eb4fa95567 100644 --- a/l10n_it_fiscal_document_type/i18n/es_MX.po +++ b/l10n_it_fiscal_document_type/i18n/es_MX.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ultima actualizacion por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima actualización realizada" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_PE.po b/l10n_it_fiscal_document_type/i18n/es_PE.po index 5720ffdfdb94..6fecde4363d3 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PE.po +++ b/l10n_it_fiscal_document_type/i18n/es_PE.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Actualizado última vez por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima Actualización" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_PY.po b/l10n_it_fiscal_document_type/i18n/es_PY.po index 900a80127e7d..9bc74cbfcde3 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PY.po +++ b/l10n_it_fiscal_document_type/i18n/es_PY.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_VE.po b/l10n_it_fiscal_document_type/i18n/es_VE.po index 371fd2f865b8..6c1b78ce3002 100644 --- a/l10n_it_fiscal_document_type/i18n/es_VE.po +++ b/l10n_it_fiscal_document_type/i18n/es_VE.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Modificada por última vez" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima actualizacion en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/et.po b/l10n_it_fiscal_document_type/i18n/et.po index 2d25d8977f32..dac48575caa1 100644 --- a/l10n_it_fiscal_document_type/i18n/et.po +++ b/l10n_it_fiscal_document_type/i18n/et.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Loonud" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Loodud" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Arve" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Viimati muudetud" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Viimati uuendatud" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/eu.po b/l10n_it_fiscal_document_type/i18n/eu.po index 00598675dc0b..60ffabfc6b20 100644 --- a/l10n_it_fiscal_document_type/i18n/eu.po +++ b/l10n_it_fiscal_document_type/i18n/eu.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Nork sortua" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Created on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fa.po b/l10n_it_fiscal_document_type/i18n/fa.po index 9975c3ee1bb4..ffa531c7b686 100644 --- a/l10n_it_fiscal_document_type/i18n/fa.po +++ b/l10n_it_fiscal_document_type/i18n/fa.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "ایجاد شده توسط" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "ایجاد شده در" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "شناسه" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "آخرین به روز رسانی توسط" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "آخرین به روز رسانی در" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fi.po b/l10n_it_fiscal_document_type/i18n/fi.po index 453be4b75a93..af928c617950 100644 --- a/l10n_it_fiscal_document_type/i18n/fi.po +++ b/l10n_it_fiscal_document_type/i18n/fi.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Luonut" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Luotu" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Lasku" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nimi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Viimeksi päivitetty" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Viimeksi päivittänyt" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Kumppani" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Kumppani" diff --git a/l10n_it_fiscal_document_type/i18n/fr.po b/l10n_it_fiscal_document_type/i18n/fr.po index 04ab875fe80e..c30d83b3a1b8 100644 --- a/l10n_it_fiscal_document_type/i18n/fr.po +++ b/l10n_it_fiscal_document_type/i18n/fr.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Modifié le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Modifié par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CA.po b/l10n_it_fiscal_document_type/i18n/fr_CA.po index d0ea4fa9717f..a0000e175111 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CA.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CA.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "Identifiant" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CH.po b/l10n_it_fiscal_document_type/i18n/fr_CH.po index f480fba8b063..657e8e15d424 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CH.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CH.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Créé par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Créé le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Facture" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nom affiché" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Modifié par" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/gl.po b/l10n_it_fiscal_document_type/i18n/gl.po index bf107afd36ea..734112833963 100644 --- a/l10n_it_fiscal_document_type/i18n/gl.po +++ b/l10n_it_fiscal_document_type/i18n/gl.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creado en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "ültima actualización por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/gl_ES.po b/l10n_it_fiscal_document_type/i18n/gl_ES.po index 5fa523b9be12..29dbaa8e6cd6 100644 --- a/l10n_it_fiscal_document_type/i18n/gl_ES.po +++ b/l10n_it_fiscal_document_type/i18n/gl_ES.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid -msgid "Last Updated by" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date -msgid "Last Updated on" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid +msgid "Last Updated by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date +msgid "Last Updated on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/he.po b/l10n_it_fiscal_document_type/i18n/he.po index 64c192978071..41b4e6340e7e 100644 --- a/l10n_it_fiscal_document_type/i18n/he.po +++ b/l10n_it_fiscal_document_type/i18n/he.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "נוצר על ידי" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "נוצר ב-" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "השם המוצג" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "מזהה" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "עודכן לאחרונה על ידי" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "עודכן לאחרונה על" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/hr.po b/l10n_it_fiscal_document_type/i18n/hr.po index 175daef55b79..74b587cafb36 100644 --- a/l10n_it_fiscal_document_type/i18n/hr.po +++ b/l10n_it_fiscal_document_type/i18n/hr.po @@ -20,33 +20,53 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Datum kreiranja" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zadnja promjena" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Promijenio" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/hr_HR.po b/l10n_it_fiscal_document_type/i18n/hr_HR.po index 318377f480fb..8eb6fcd2c22f 100644 --- a/l10n_it_fiscal_document_type/i18n/hr_HR.po +++ b/l10n_it_fiscal_document_type/i18n/hr_HR.po @@ -21,33 +21,53 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Kreirano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Naziv" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +76,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +101,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/hu.po b/l10n_it_fiscal_document_type/i18n/hu.po index 0d5e70ee04ca..bfb605e9d210 100644 --- a/l10n_it_fiscal_document_type/i18n/hu.po +++ b/l10n_it_fiscal_document_type/i18n/hu.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Készítette" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Létrehozás dátuma" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Számla" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Utoljára frissítve, által" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Utoljára frissítve " #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/id.po b/l10n_it_fiscal_document_type/i18n/id.po index 5bd124a7095a..a2b89b3fde96 100644 --- a/l10n_it_fiscal_document_type/i18n/id.po +++ b/l10n_it_fiscal_document_type/i18n/id.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Dibuat oleh" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Dibuat pada" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Diperbaharui oleh" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Diperbaharui pada" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index 2070af9d9bc0..7f47a18a754b 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -21,35 +21,56 @@ msgstr "" "X-Generator: Weblate 3.2.1\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -#, fuzzy -msgid "Codice" -msgstr "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creato da" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creato il" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Fattura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" -msgstr "" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#, fuzzy +msgid "Fiscal Document Type" +msgstr "fiscal.document.type" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" -msgstr "" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +#, fuzzy +msgid "Fiscal Document Types" +msgstr "fiscal.document.type" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position @@ -57,10 +78,22 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +#, fuzzy +msgid "Fiscal document type" +msgstr "fiscal.document.type" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +#, fuzzy +msgid "In Fiscal Document Type" +msgstr "fiscal.document.type" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -72,80 +105,75 @@ msgid "Journal" msgstr "Registro" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" -"Il registro %s può essere collegato a un solo tipo di documento fiscale (" -"trovato in %s)" +"Il registro %s può essere collegato a un solo tipo di documento fiscale " +"(trovato in %s)" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +#, fuzzy +msgid "Journals" +msgstr "Registro" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -#, fuzzy -msgid "Nome" -msgstr "Nome" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -#, fuzzy -msgid "Nota di credito" -msgstr "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" +msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type #, fuzzy -msgid "Nota di debito" -msgstr "Nota di debito" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" +msgid "Out Fiscal Document Type" +msgstr "fiscal.document.type" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "Priorità" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" +#, fuzzy +#~ msgid "Codice" +#~ msgstr "Codice" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "fiscal.document.type" +#, fuzzy +#~ msgid "Nome" +#~ msgstr "Nome" + +#, fuzzy +#~ msgid "Nota di credito" +#~ msgstr "Nota di credito" + +#, fuzzy +#~ msgid "Nota di debito" +#~ msgstr "Nota di debito" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/ja.po b/l10n_it_fiscal_document_type/i18n/ja.po index 52eaa0dea837..2c8d6d9a6336 100644 --- a/l10n_it_fiscal_document_type/i18n/ja.po +++ b/l10n_it_fiscal_document_type/i18n/ja.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "作成者" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "作成日" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "請求書" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "表示名" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "最終更新日" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "最終更新者" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "最終更新日" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "パートナ" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "パートナ" diff --git a/l10n_it_fiscal_document_type/i18n/ko.po b/l10n_it_fiscal_document_type/i18n/ko.po index a3f69bd7a67c..1c5be6366169 100644 --- a/l10n_it_fiscal_document_type/i18n/ko.po +++ b/l10n_it_fiscal_document_type/i18n/ko.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "작성자" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "작성일" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "표시 이름" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "최근 수정" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "최근 갱신한 사람" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "최근 갱신 날짜" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot index dd3e93d6d0bf..13207de4fd1b 100644 --- a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot +++ b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,8 +14,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type @@ -24,28 +24,42 @@ msgid "Contact" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +68,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -75,65 +99,47 @@ msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update -msgid "Last Modified on" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid -msgid "Last Updated by" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date -msgid "Last Updated on" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid +msgid "Last Updated by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date +msgid "Last Updated on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lt.po b/l10n_it_fiscal_document_type/i18n/lt.po index 8b0b7433307c..3086cb953bca 100644 --- a/l10n_it_fiscal_document_type/i18n/lt.po +++ b/l10n_it_fiscal_document_type/i18n/lt.po @@ -20,33 +20,53 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Sukūrė" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Sukurta" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Sąskaita faktūra" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partneris" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/l10n_it_fiscal_document_type/i18n/lt_LT.po b/l10n_it_fiscal_document_type/i18n/lt_LT.po index f5829dd99375..380d90d59a8f 100644 --- a/l10n_it_fiscal_document_type/i18n/lt_LT.po +++ b/l10n_it_fiscal_document_type/i18n/lt_LT.po @@ -21,33 +21,52 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Sukūrė" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Sukurta" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +100,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lv.po b/l10n_it_fiscal_document_type/i18n/lv.po index 68a6283a1d22..6b88c69dae84 100644 --- a/l10n_it_fiscal_document_type/i18n/lv.po +++ b/l10n_it_fiscal_document_type/i18n/lv.po @@ -20,33 +20,52 @@ msgstr "" "2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Izveidoja" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Izveidots" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Pēdējo reizi atjaunoja" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Pēdējās izmaiņas" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partneris" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/l10n_it_fiscal_document_type/i18n/mk.po b/l10n_it_fiscal_document_type/i18n/mk.po index c9f26d358627..322e7b44c171 100644 --- a/l10n_it_fiscal_document_type/i18n/mk.po +++ b/l10n_it_fiscal_document_type/i18n/mk.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Креирано од" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Креирано на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Фактура" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Прикажи име" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Последна промена на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Последно ажурирање од" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Последно ажурирање на" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Партнер" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Партнер" diff --git a/l10n_it_fiscal_document_type/i18n/mn.po b/l10n_it_fiscal_document_type/i18n/mn.po index 061b3db57305..32ef7fbb43e9 100644 --- a/l10n_it_fiscal_document_type/i18n/mn.po +++ b/l10n_it_fiscal_document_type/i18n/mn.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Үүсгэгч" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Үүсгэсэн" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Нэхэмжлэл" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Сүүлийн засвар хийсэн" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Харилцагч" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Харилцагч" diff --git a/l10n_it_fiscal_document_type/i18n/nb.po b/l10n_it_fiscal_document_type/i18n/nb.po index 2161fa4147b4..753664960074 100644 --- a/l10n_it_fiscal_document_type/i18n/nb.po +++ b/l10n_it_fiscal_document_type/i18n/nb.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Opprettet av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Opprettet den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Visnings navn" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Sist oppdatert " #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Sist oppdatert" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/nb_NO.po b/l10n_it_fiscal_document_type/i18n/nb_NO.po index 00cf9c410bf6..e1a53f003a03 100644 --- a/l10n_it_fiscal_document_type/i18n/nb_NO.po +++ b/l10n_it_fiscal_document_type/i18n/nb_NO.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Laget av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Laget den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Innmelding" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Vis navn" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Sist endret den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Sist oppdatert den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/nl.po b/l10n_it_fiscal_document_type/i18n/nl.po index e06e53ab9302..38a15c6d55f6 100644 --- a/l10n_it_fiscal_document_type/i18n/nl.po +++ b/l10n_it_fiscal_document_type/i18n/nl.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factuur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Te tonen naam" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Relatie" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/l10n_it_fiscal_document_type/i18n/nl_BE.po b/l10n_it_fiscal_document_type/i18n/nl_BE.po index 5e3dd08cb6cb..b37833cf30ca 100644 --- a/l10n_it_fiscal_document_type/i18n/nl_BE.po +++ b/l10n_it_fiscal_document_type/i18n/nl_BE.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Gemaakt door" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Gemaakt op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factuur" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Schermnaam" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Laatst Aangepast op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Relatie" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/l10n_it_fiscal_document_type/i18n/pl.po b/l10n_it_fiscal_document_type/i18n/pl.po index 308aac96bbcf..eca4c466cdbd 100644 --- a/l10n_it_fiscal_document_type/i18n/pl.po +++ b/l10n_it_fiscal_document_type/i18n/pl.po @@ -21,33 +21,53 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Utworzone przez" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Utworzono" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +76,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +101,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ostatnio modyfikowane przez" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ostatnia zmiana" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/pt.po b/l10n_it_fiscal_document_type/i18n/pt.po index ffcc31c9f276..424c6498663d 100644 --- a/l10n_it_fiscal_document_type/i18n/pt.po +++ b/l10n_it_fiscal_document_type/i18n/pt.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Modificado a última vez por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/pt_BR.po b/l10n_it_fiscal_document_type/i18n/pt_BR.po index 218a9406313a..41f151b23ca8 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_BR.po +++ b/l10n_it_fiscal_document_type/i18n/pt_BR.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Mostrar Nome" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "Identificação" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Útima atualização por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Útima atualização em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/pt_PT.po b/l10n_it_fiscal_document_type/i18n/pt_PT.po index 5a4db1c7e77c..1b87d1a84aa9 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_PT.po +++ b/l10n_it_fiscal_document_type/i18n/pt_PT.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Criado por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Criado em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/ro.po b/l10n_it_fiscal_document_type/i18n/ro.po index 4299ff5041c0..6e44daa4e5d3 100644 --- a/l10n_it_fiscal_document_type/i18n/ro.po +++ b/l10n_it_fiscal_document_type/i18n/ro.po @@ -20,33 +20,53 @@ msgstr "" "2:1));\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Creat de" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Creat la" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Factura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Ultima actualizare făcută de" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Ultima actualizare la" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partener" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partener" diff --git a/l10n_it_fiscal_document_type/i18n/ru.po b/l10n_it_fiscal_document_type/i18n/ru.po index 24e1c417343c..cbf38d90cd47 100644 --- a/l10n_it_fiscal_document_type/i18n/ru.po +++ b/l10n_it_fiscal_document_type/i18n/ru.po @@ -21,33 +21,53 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Создано" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Создан" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Счет" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +76,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +101,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Последний раз обновлено" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Последний раз обновлено" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Контрагент" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Контрагент" diff --git a/l10n_it_fiscal_document_type/i18n/sk.po b/l10n_it_fiscal_document_type/i18n/sk.po index 174018708dee..8a38a2ef45dd 100644 --- a/l10n_it_fiscal_document_type/i18n/sk.po +++ b/l10n_it_fiscal_document_type/i18n/sk.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Vytvoril" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Vytvorené" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Naposledy upravoval" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sk_SK.po b/l10n_it_fiscal_document_type/i18n/sk_SK.po index 5cd6dd3af87d..a1d89b15e0b5 100644 --- a/l10n_it_fiscal_document_type/i18n/sk_SK.po +++ b/l10n_it_fiscal_document_type/i18n/sk_SK.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktúra" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid -msgid "Last Updated by" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date -msgid "Last Updated on" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid +msgid "Last Updated by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date +msgid "Last Updated on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sl.po b/l10n_it_fiscal_document_type/i18n/sl.po index b19b59935d88..d32b5d49d668 100644 --- a/l10n_it_fiscal_document_type/i18n/sl.po +++ b/l10n_it_fiscal_document_type/i18n/sl.po @@ -20,33 +20,53 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Ustvaril" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Račun" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "Fiskalni položaj" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,56 @@ msgid "Journal" msgstr "Dnevnik" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +#, fuzzy +msgid "Journals" +msgstr "Dnevnik" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/sr.po b/l10n_it_fiscal_document_type/i18n/sr.po index 5e0100e4179b..7a07839f874e 100644 --- a/l10n_it_fiscal_document_type/i18n/sr.po +++ b/l10n_it_fiscal_document_type/i18n/sr.po @@ -20,33 +20,52 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Kreiran" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update -msgid "Last Modified on" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid -msgid "Last Updated by" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date -msgid "Last Updated on" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid +msgid "Last Updated by" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date +msgid "Last Updated on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sr@latin.po b/l10n_it_fiscal_document_type/i18n/sr@latin.po index 32d4cbdcd0d4..081ab8ba021e 100644 --- a/l10n_it_fiscal_document_type/i18n/sr@latin.po +++ b/l10n_it_fiscal_document_type/i18n/sr@latin.po @@ -21,33 +21,52 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Kreirao" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Kreiran" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -56,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -71,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Zadnja izmjena" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Zadnja izmjena" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/sv.po b/l10n_it_fiscal_document_type/i18n/sv.po index 9ac959a44bd0..60bb08b03c31 100644 --- a/l10n_it_fiscal_document_type/i18n/sv.po +++ b/l10n_it_fiscal_document_type/i18n/sv.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Skapad av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Skapad den" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Faktura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Visa namn" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Senast redigerad" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Senast uppdaterad av" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Senast uppdaterad" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Företag" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Företag" diff --git a/l10n_it_fiscal_document_type/i18n/th.po b/l10n_it_fiscal_document_type/i18n/th.po index 4de2a4acc4c6..02cea8830f5d 100644 --- a/l10n_it_fiscal_document_type/i18n/th.po +++ b/l10n_it_fiscal_document_type/i18n/th.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "สร้างโดย" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "สร้างเมื่อ" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "รหัส" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "อัพเดทครั้งสุดท้ายโดย" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "พาร์ทเนอร์" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "พาร์ทเนอร์" diff --git a/l10n_it_fiscal_document_type/i18n/tr.po b/l10n_it_fiscal_document_type/i18n/tr.po index 20413cc75f00..b05e57cac4d3 100644 --- a/l10n_it_fiscal_document_type/i18n/tr.po +++ b/l10n_it_fiscal_document_type/i18n/tr.po @@ -19,33 +19,53 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Oluşturan" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Oluşturuldu" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "Fatura" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +99,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Son güncelleyen" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Son güncellenme" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "İş Ortağı" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "İş Ortağı" diff --git a/l10n_it_fiscal_document_type/i18n/uk.po b/l10n_it_fiscal_document_type/i18n/uk.po index 3985eeac3ee5..1a5d1e182149 100644 --- a/l10n_it_fiscal_document_type/i18n/uk.po +++ b/l10n_it_fiscal_document_type/i18n/uk.po @@ -20,33 +20,52 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Створив" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Дата створення" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Остання модифікація" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Востаннє оновив" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Останнє оновлення" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/vi.po b/l10n_it_fiscal_document_type/i18n/vi.po index 28a8f3af7ac3..784ea4a5c7ee 100644 --- a/l10n_it_fiscal_document_type/i18n/vi.po +++ b/l10n_it_fiscal_document_type/i18n/vi.po @@ -19,33 +19,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Được tạo bởi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Được tạo vào" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -54,10 +73,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -69,75 +98,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "Đối tác" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Đối tác" diff --git a/l10n_it_fiscal_document_type/i18n/vi_VN.po b/l10n_it_fiscal_document_type/i18n/vi_VN.po index 0ff00c76d4c1..beef52c6b692 100644 --- a/l10n_it_fiscal_document_type/i18n/vi_VN.po +++ b/l10n_it_fiscal_document_type/i18n/vi_VN.po @@ -20,33 +20,52 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "Tạo bởi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "Tạo vào" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +msgid "Customer Invoice" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +74,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +99,52 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "Cập nhật lần cuối bởi" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/zh_CN.po b/l10n_it_fiscal_document_type/i18n/zh_CN.po index 216168d8798e..62fa3fda4e22 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_CN.po +++ b/l10n_it_fiscal_document_type/i18n/zh_CN.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "创建者" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "创建时间" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "发票" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "显示名称" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "ID" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "最后修改时间" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "最后更新者" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "最后更新时间" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "业务伙伴" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "业务伙伴" diff --git a/l10n_it_fiscal_document_type/i18n/zh_TW.po b/l10n_it_fiscal_document_type/i18n/zh_TW.po index bda0301aa09f..a4ca0ad5dd2f 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_TW.po +++ b/l10n_it_fiscal_document_type/i18n/zh_TW.po @@ -20,33 +20,53 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code -msgid "Codice" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code +msgid "Code" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid +#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid msgid "Created by" msgstr "建立者" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_date msgid "Created on" msgstr "建立於" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund +msgid "Customer Credit Note" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice +#, fuzzy +msgid "Customer Invoice" +msgstr "發票" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name msgid "Display Name" msgstr "顯示名稱" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice -msgid "Fattura acquisto" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +msgid "Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice -msgid "Fattura vendita" +#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type +#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree +msgid "Fiscal Document Types" msgstr "" #. module: l10n_it_fiscal_document_type @@ -55,10 +75,20 @@ msgid "Fiscal Position" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id +#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type +msgid "Fiscal document type" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id msgid "ID" msgstr "編號" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type +msgid "In Fiscal Document Type" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice msgid "Invoice" @@ -70,75 +100,55 @@ msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids +msgid "Journals" +msgstr "" + +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update msgid "Last Modified on" msgstr "最後修改:" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_uid msgid "Last Updated by" msgstr "最後更新：" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__write_date msgid "Last Updated on" msgstr "最後更新於" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name -msgid "Nome" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name +msgid "Name" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund -msgid "Nota di credito" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type +msgid "Out Fiscal Document Type" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund -msgid "Nota di debito" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner -msgid "Partner" -msgstr "夥伴" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority msgid "Priority" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids -msgid "Sezionali" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice +msgid "Vendor Bill" msgstr "" #. module: l10n_it_fiscal_document_type -#: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type -#: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form -#: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -msgid "Tipi di documento fiscale" +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund +msgid "Vendor Credit Note" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type -msgid "Tipo documento fiscale" -msgstr "" - -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -msgid "fiscal.document.type" -msgstr "" +#~ msgid "Partner" +#~ msgstr "夥伴" diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py index 07bbac5e8599..b4079f054b73 100755 --- a/l10n_it_fiscal_document_type/models/account_invoice.py +++ b/l10n_it_fiscal_document_type/models/account_invoice.py @@ -9,7 +9,7 @@ def _set_document_fiscal_type(self): dt = self._get_document_fiscal_type( self.type, self.partner_id, self.fiscal_position_id, self.journal_id) - if len(dt) == 1: + if dt: self.fiscal_document_type_id = dt[0] def _get_document_fiscal_type(self, type=None, partner=None, diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index aad575c87f1f..9a8c3b61761d 100755 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -3,6 +3,7 @@ class FiscalDocumentType(models.Model): _name = 'fiscal.document.type' + _description = 'Fiscal document type' code = fields.Char(string='Code', size=5) name = fields.Char(string='Name', size=100) diff --git a/l10n_it_fiscal_document_type/models/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py index 7d58e1f27c36..661852345643 100644 --- a/l10n_it_fiscal_document_type/models/res_partner.py +++ b/l10n_it_fiscal_document_type/models/res_partner.py @@ -5,6 +5,6 @@ class ResPartner(models.Model): _inherit = 'res.partner' out_fiscal_document_type = fields.Many2one( - 'fiscal.document.type', string="Fiscal Document Type",) + 'fiscal.document.type', string="Out Fiscal Document Type",) in_fiscal_document_type = fields.Many2one( - 'fiscal.document.type', string="Fiscal Document Type",) + 'fiscal.document.type', string="In Fiscal Document Type",) diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURATION.rst b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst similarity index 100% rename from l10n_it_fiscal_document_type/readme/CONFIGURATION.rst rename to l10n_it_fiscal_document_type/readme/CONFIGURE.rst diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html index 4764432c4f99..42ec6362e71c 100644 --- a/l10n_it_fiscal_document_type/static/description/index.html +++ b/l10n_it_fiscal_document_type/static/description/index.html @@ -367,7 +367,7 @@

Italian Localization - Tipi di documento fiscali per dichiarat !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Italiano

Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.

English

@@ -375,34 +375,44 @@

Italian Localization - Tipi di documento fiscali per dichiarat

Table of contents

+
+

Configuration

+

Italiano

+

Per configurare i tipi di documenti fiscali selezionare:

+

Contabilità –> Configurazione –> Contabilità –> Localizzazione italiana –> Tipi documenti fiscali

+

Inglese

+

You can configure fiscal document types choosing:

+

Accounting –> Configuration –> Accounting –> Italian Localization –> Fiscal document types

+
-

Bug Tracker

+

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

-

Credits

+

Credits

-

Authors

+

Authors

  • Link It srl
-

Contributors

+

Contributors

-

Other credits

+

Other credits

The development of this module has been financially supported by:

  • Odoo Italia Network
-

Maintainers

+

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

-

This module is part of the OCA/l10n-italy project on GitHub.

+

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/l10n_it_fiscal_document_type/tests/__init__.py b/l10n_it_fiscal_document_type/tests/__init__.py index b37e888a9394..87051513e475 100644 --- a/l10n_it_fiscal_document_type/tests/__init__.py +++ b/l10n_it_fiscal_document_type/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Lorenzo Battistini # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index 3e8141313c51..8e9fb03ae84d 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Lorenzo Battistini # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). From 3ef126245264e4d20e9dd60ca310588548bab426 Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Sat, 1 Dec 2018 11:54:51 +0100 Subject: [PATCH 15/41] [10.0] add TD12 document type (#671) (#690) * [IMP] add all TD** known --- l10n_it_fiscal_document_type/data/fiscal.document.type.csv | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index d8066400fda0..e4b74452cce1 100755 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,8 +1,13 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority 1,TD01,fattura,True,True,False,False,1 +9,TD02,acconto-anticipo su fattura,True,True,False,False,3 +10,TD03,acconto-anticipo su parcella,True,True,False,False,3 2,TD04,nota di credito,False,False,True,True,1 3,TD05,nota di debito,False,False,False,False,3 +11,TD06,parcella,True,True,False,False,3 4,TD07,fattura semplificata,True,False,False,False,3 5,TD08,nota di credito semplificata,False,False,True,False,3 +12,TD09,nota di debito semplificata,False,False,False,False,3 6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3 +8,TD12,documento riepilogativo,False,True,False,False,3 From c3d8254e6e3fadbeb7565944d7819e86168fffab Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Thu, 6 Dec 2018 14:52:21 +0000 Subject: [PATCH 16/41] Translated using Weblate (Italian) Currently translated at 100.0% (25 of 25 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fiscal_document_type Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fiscal_document_type/it/ --- l10n_it_fiscal_document_type/i18n/it.po | 39 ++++++++++--------------- 1 file changed, 16 insertions(+), 23 deletions(-) diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index 7f47a18a754b..ee0eb7b62daf 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -10,25 +10,25 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-06 01:45+0000\n" -"PO-Revision-Date: 2018-10-25 09:02+0000\n" -"Last-Translator: Sergio Zanchetta \n" +"PO-Revision-Date: 2018-12-07 15:08+0000\n" +"Last-Translator: Lorenzo Battistini \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.2.1\n" +"X-Generator: Weblate 3.3\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code msgid "Code" -msgstr "" +msgstr "Codice" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contatto" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__create_uid @@ -43,13 +43,12 @@ msgstr "Creato il" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_refund msgid "Customer Credit Note" -msgstr "" +msgstr "Nota di credito cliente" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__out_invoice -#, fuzzy msgid "Customer Invoice" -msgstr "Fattura" +msgstr "Fattura cliente" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name @@ -59,18 +58,16 @@ msgstr "Nome visualizzato" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id -#, fuzzy msgid "Fiscal Document Type" -msgstr "fiscal.document.type" +msgstr "Tipo documento fiscale" #. module: l10n_it_fiscal_document_type #: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type #: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type #: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form #: model_terms:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree -#, fuzzy msgid "Fiscal Document Types" -msgstr "fiscal.document.type" +msgstr "Tipi di documenti fiscali" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position @@ -79,9 +76,8 @@ msgstr "Posizione fiscale" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type -#, fuzzy msgid "Fiscal document type" -msgstr "fiscal.document.type" +msgstr "Tipo documento fiscale" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id @@ -90,9 +86,8 @@ msgstr "ID" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__in_fiscal_document_type -#, fuzzy msgid "In Fiscal Document Type" -msgstr "fiscal.document.type" +msgstr "Tipo di documento fiscale ricevuto" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice @@ -114,9 +109,8 @@ msgstr "" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids -#, fuzzy msgid "Journals" -msgstr "Registro" +msgstr "Registri" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update @@ -136,13 +130,12 @@ msgstr "Ultimo aggiornamento il" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__name msgid "Name" -msgstr "" +msgstr "Nome" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__out_fiscal_document_type -#, fuzzy msgid "Out Fiscal Document Type" -msgstr "fiscal.document.type" +msgstr "Tipo di documento fiscale emesso" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__priority @@ -152,12 +145,12 @@ msgstr "Priorità" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_invoice msgid "Vendor Bill" -msgstr "" +msgstr "Fattura fornitore" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund msgid "Vendor Credit Note" -msgstr "" +msgstr "Nota di credito fornitore" #, fuzzy #~ msgid "Codice" From ff8b4c4853d392256e4d92853186ce04d2212150 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Wed, 12 Dec 2018 12:27:23 +0100 Subject: [PATCH 17/41] [IMP] l10n_it_fiscal_document_type: tiny readme improvements (#717) --- l10n_it_fiscal_document_type/README.rst | 8 ++++---- l10n_it_fiscal_document_type/__manifest__.py | 2 +- l10n_it_fiscal_document_type/readme/CONFIGURE.rst | 6 +++--- .../static/description/index.html | 12 ++++++------ 4 files changed, 14 insertions(+), 14 deletions(-) diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index d3b9432c6d6a..90fe83243ffe 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -1,5 +1,5 @@ ================================================================= -Italian Localization - Tipi di documento fiscali per dichiarativi +Italian Localization - Tipi di documento fiscale per dichiarativi ================================================================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! @@ -43,15 +43,15 @@ Configuration **Italiano** -Per configurare i tipi di documenti fiscali selezionare: +Per configurare i tipi di documento fiscale selezionare: -Contabilità --> Configurazione --> Contabilità --> Localizzazione italiana --> Tipi documenti fiscali +Contabilità → Configurazione → Contabilità → Localizzazione italiana → Tipi documento fiscale **Inglese** You can configure fiscal document types choosing: -Accounting --> Configuration --> Accounting --> Italian Localization --> Fiscal document types +Accounting → Configuration → Accounting → Italian Localization → Fiscal document types Bug Tracker =========== diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 2b1401e84b91..02cfbd88332b 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Italian Localization - ' - 'Tipi di documento fiscali per dichiarativi', + 'Tipi di documento fiscale per dichiarativi', 'version': '12.0.1.0.0', 'category': 'Localisation/Italy', 'author': "Link It srl, Odoo Community Association (OCA)", diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst index 762061c598a8..e23976889973 100644 --- a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst +++ b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst @@ -1,11 +1,11 @@ **Italiano** -Per configurare i tipi di documenti fiscali selezionare: +Per configurare i tipi di documento fiscale selezionare: -Contabilità --> Configurazione --> Contabilità --> Localizzazione italiana --> Tipi documenti fiscali +Contabilità → Configurazione → Contabilità → Localizzazione italiana → Tipi documento fiscale **Inglese** You can configure fiscal document types choosing: -Accounting --> Configuration --> Accounting --> Italian Localization --> Fiscal document types +Accounting → Configuration → Accounting → Italian Localization → Fiscal document types diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html index 42ec6362e71c..7b563d9b0271 100644 --- a/l10n_it_fiscal_document_type/static/description/index.html +++ b/l10n_it_fiscal_document_type/static/description/index.html @@ -4,7 +4,7 @@ -Italian Localization - Tipi di documento fiscali per dichiarativi +Italian Localization - Tipi di documento fiscale per dichiarativi -
-

Italian Localization - Tipi di documento fiscali per dichiarativi

+
+

Italian Localization - Tipi di documento fiscale per dichiarativi

-

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Italiano

Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.

English

@@ -400,7 +400,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -418,6 +418,7 @@

Contributors

  • Lorenzo Battistini <lorenzo.battistini@agilebg.com>
  • Gianmarco Conte <gconte@dinamicheaziendali.it>
  • Sergio Zanchetta <https://github.com/primes2h>
    • +
  • Alfredo Zamora <alfredo.zamora@agilebg.com>
    • @@ -434,7 +435,7 @@

    Maintainers

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/l10n-italy project on GitHub.

    +

    This module is part of the OCA/l10n-italy project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index 7da2216904b9..9d3f9d0679db 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -7,24 +7,25 @@ class TestDocType(TransactionCase): def setUp(self): super(TestDocType, self).setUp() - self.journalrec = self.env["account.journal"].search([("type", "=", "sale")])[0] + self.journalrec = self.env["account.journal"].search( + [("type", "=", "general")], limit=1 + ) self.doc_type_model = self.env["fiscal.document.type"] self.TD01 = self.doc_type_model.search([("code", "=", "TD01")], limit=1) + self.TD01.journal_ids = self.journalrec self.TD04 = self.doc_type_model.search([("code", "=", "TD04")], limit=1) - self.inv_model = self.env["account.invoice"] + self.inv_model = self.env["account.move"] self.partner3 = self.env.ref("base.res_partner_3") def test_doc_type(self): - self.TD01.journal_ids = [self.journalrec.id] invoice = self.inv_model.create({"partner_id": self.partner3.id}) - invoice._set_document_fiscal_type() self.assertEqual(invoice.fiscal_document_type_id.id, self.TD01.id) invoice2 = self.inv_model.create({"partner_id": self.partner3.id}) self.assertEqual(invoice2.fiscal_document_type_id.id, self.TD01.id) - def test_doc_type_update(self): - """Check that document type is updated when updating invoice type.""" + def test_doc_type_on_invoice_create(self): + """Check document type on invoice create based invoice type.""" revenue_account_type = self.env.ref("account.data_account_type_revenue") revenue_account = self.env["account.account"].search( [("user_type_id", "=", revenue_account_type.id)], limit=1 @@ -49,5 +50,23 @@ def test_doc_type_update(self): ) self.assertEqual(invoice.fiscal_document_type_id, self.TD01) - invoice.type = "out_refund" + invoice = self.inv_model.create( + { + "partner_id": self.partner3.id, + "move_type": "out_refund", + "invoice_line_ids": [ + ( + 0, + 0, + { + "product_id": self.env.ref("product.product_product_5").id, + "quantity": 10.0, + "account_id": revenue_account.id, + "name": "product test 5", + "price_unit": 100.00, + }, + ) + ], + } + ) self.assertEqual(invoice.fiscal_document_type_id, self.TD04) diff --git a/l10n_it_fiscal_document_type/views/account_invoice_view.xml b/l10n_it_fiscal_document_type/views/account_invoice_view.xml deleted file mode 100644 index e1a1bf964a93..000000000000 --- a/l10n_it_fiscal_document_type/views/account_invoice_view.xml +++ /dev/null @@ -1,25 +0,0 @@ - - - - account.invoice.supp.fiscal.document.type.form - account.invoice - - - - - - - - - - account.invoice.cus.fiscal.document.type.form - account.invoice - - - - - - - - - diff --git a/l10n_it_fiscal_document_type/views/account_move_view.xml b/l10n_it_fiscal_document_type/views/account_move_view.xml new file mode 100644 index 000000000000..2e3238616c49 --- /dev/null +++ b/l10n_it_fiscal_document_type/views/account_move_view.xml @@ -0,0 +1,13 @@ + + + + account.move.fiscal.document.type.form + account.move + + + + + + + + diff --git a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml index caf94371bc08..74fcfaabec49 100644 --- a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml +++ b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml @@ -37,7 +37,6 @@ Fiscal Document Types ir.actions.act_window fiscal.document.type - form tree,form From 460ef347356aa5e125a1c6d7ffdf40843d61b7e0 Mon Sep 17 00:00:00 2001 From: simonev Date: Fri, 25 Jun 2021 15:48:12 +0200 Subject: [PATCH 26/41] [FIX] data migration script --- .../migrations/13.0.1.0.0/post-migration.py | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) create mode 100644 l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py diff --git a/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py b/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py new file mode 100644 index 000000000000..45565de95276 --- /dev/null +++ b/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py @@ -0,0 +1,19 @@ +# Copyright 2021 Simone Vanin - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openupgradelib import openupgrade + + +def migrate(cr, installed_version): + + openupgrade.logged_query( + cr, + """ +update account_move +set + fiscal_document_type_id = inv.fiscal_document_type_id +from account_invoice inv +where + account_move.id = inv.move_id; + """, + ) From 80a5f78151f3cae9074e62e58d0af62905129516 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Mon, 19 Jul 2021 21:06:22 +0200 Subject: [PATCH 27/41] [FIX] l10n_it_fiscal_document_type: when generating refund when a fiscal position is set Forward port of #2146, fix for #2222 Co-authored-by: eLBati --- .../models/account_move.py | 22 ++++++++++ .../tests/test_doc_type.py | 42 +++++++++++++++++++ 2 files changed, 64 insertions(+) diff --git a/l10n_it_fiscal_document_type/models/account_move.py b/l10n_it_fiscal_document_type/models/account_move.py index 10c042505c25..3d97b48be3d6 100644 --- a/l10n_it_fiscal_document_type/models/account_move.py +++ b/l10n_it_fiscal_document_type/models/account_move.py @@ -49,6 +49,21 @@ def _get_document_fiscal_type( and move_type in ["out_invoice", "out_refund", "in_invoice", "in_refund"] ): dt = self.env["fiscal.document.type"].search([(move_type, "=", True)]).ids + + # Refund Document type + if (dt or doc_id) and "refund" in move_type: + fdt = self.env["fiscal.document.type"].browse(doc_id or dt[0]) + if ( + fdt + and not fdt.out_refund + and not fdt.in_refund + and fdt.refund_fiscal_document_type_id + ): + if dt: + dt[0] = fdt.refund_fiscal_document_type_id.id + else: + dt.append(fdt.refund_fiscal_document_type_id.id) + if doc_id: dt.append(doc_id) return dt @@ -60,3 +75,10 @@ def _get_document_fiscal_type( store=True, readonly=False, ) + + def _reverse_move_vals(self, default_values, cancel=True): + vals = super()._reverse_move_vals(default_values, cancel) + # when reversing a move, fiscal_document_type_id should be recomputed, not copied + if "fiscal_document_type_id" in vals: + del vals["fiscal_document_type_id"] + return vals diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index 9d3f9d0679db..323987aa0011 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -16,6 +16,12 @@ def setUp(self): self.TD04 = self.doc_type_model.search([("code", "=", "TD04")], limit=1) self.inv_model = self.env["account.move"] self.partner3 = self.env.ref("base.res_partner_3") + self.fp = self.env["account.fiscal.position"].create( + { + "name": "FP", + "fiscal_document_type_id": self.TD01.id, + } + ) def test_doc_type(self): invoice = self.inv_model.create({"partner_id": self.partner3.id}) @@ -70,3 +76,39 @@ def test_doc_type_on_invoice_create(self): } ) self.assertEqual(invoice.fiscal_document_type_id, self.TD04) + + invoice = self.inv_model.create( + { + "move_type": "out_invoice", + "partner_id": self.partner3.id, + "invoice_line_ids": [ + ( + 0, + 0, + { + "product_id": self.env.ref("product.product_product_5").id, + "quantity": 10.0, + "account_id": revenue_account.id, + "name": "product test 5", + "price_unit": 100.00, + }, + ) + ], + } + ) + invoice.action_post() + + move_reversal = ( + self.env["account.move.reversal"] + .with_context(active_model="account.move", active_ids=invoice.ids) + .create( + { + "reason": "no reason", + "refund_method": "cancel", + } + ) + ) + reversal = move_reversal.reverse_moves() + reverse_move = self.env["account.move"].browse(reversal["res_id"]) + self.assertEqual(reverse_move.move_type, "out_refund") + self.assertEqual(reverse_move.fiscal_document_type_id.id, self.TD04.id) From b4f649ff570ab095eaf616e8542a16d4e2e39577 Mon Sep 17 00:00:00 2001 From: Daniel Reis Date: Fri, 24 Sep 2021 09:14:26 +0100 Subject: [PATCH 28/41] [FIX] l10n_it_fiscal_document_type: license must be AGPL since it depends on AGPL modules --- l10n_it_fiscal_document_type/README.rst | 6 +++--- l10n_it_fiscal_document_type/__manifest__.py | 6 +++--- l10n_it_fiscal_document_type/static/description/index.html | 2 +- 3 files changed, 7 insertions(+), 7 deletions(-) diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index 1857cd8fdd80..cfc7de1694cd 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -10,9 +10,9 @@ ITA - Tipi di documento fiscale per dichiarativi .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta -.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png - :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html - :alt: License: LGPL-3 +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fiscal_document_type :alt: OCA/l10n-italy diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 26a34c2469dc..730e22ccb8b8 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -1,15 +1,15 @@ # Copyright 2017 Alessandro Camilli # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) # Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) -# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.0.0", + "version": "14.0.1.0.3", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", - "license": "LGPL-3", + "license": "AGPL-3", # Depends on AGPL modules "depends": ["l10n_it_account"], "data": [ "views/fiscal_document_type_view.xml", diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html index 9bfcea01886c..89f2077d16e0 100644 --- a/l10n_it_fiscal_document_type/static/description/index.html +++ b/l10n_it_fiscal_document_type/static/description/index.html @@ -367,7 +367,7 @@

    ITA - Tipi di documento fiscale per dichiarativi

    !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

    Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

    +

    Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

    Italiano

    Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.

    English

    From 2166b0b6e28236f50a2bdf5147b05525f693e1e8 Mon Sep 17 00:00:00 2001 From: SimoRubi Date: Thu, 11 Nov 2021 12:53:19 +0100 Subject: [PATCH 29/41] [REF] l10n_it_fiscal_document_type: Use common invoicing test class --- .../tests/test_doc_type.py | 42 +++++++++---------- 1 file changed, 20 insertions(+), 22 deletions(-) diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index 323987aa0011..c0cc434db54b 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -1,25 +1,25 @@ # Copyright 2017 Lorenzo Battistini # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from odoo.tests.common import TransactionCase +from odoo.addons.account.tests.common import AccountTestInvoicingCommon -class TestDocType(TransactionCase): - def setUp(self): - super(TestDocType, self).setUp() - self.journalrec = self.env["account.journal"].search( - [("type", "=", "general")], limit=1 - ) - self.doc_type_model = self.env["fiscal.document.type"] - self.TD01 = self.doc_type_model.search([("code", "=", "TD01")], limit=1) - self.TD01.journal_ids = self.journalrec - self.TD04 = self.doc_type_model.search([("code", "=", "TD04")], limit=1) - self.inv_model = self.env["account.move"] - self.partner3 = self.env.ref("base.res_partner_3") - self.fp = self.env["account.fiscal.position"].create( +class TestDocType(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls, chart_template_ref=None): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.journalrec = cls.company_data["default_journal_misc"] + + cls.doc_type_model = cls.env["fiscal.document.type"] + cls.TD01 = cls.doc_type_model.search([("code", "=", "TD01")], limit=1) + cls.TD01.journal_ids = cls.journalrec + cls.TD04 = cls.doc_type_model.search([("code", "=", "TD04")], limit=1) + cls.inv_model = cls.env["account.move"] + cls.partner3 = cls.env.ref("base.res_partner_3") + cls.fp = cls.env["account.fiscal.position"].create( { "name": "FP", - "fiscal_document_type_id": self.TD01.id, + "fiscal_document_type_id": cls.TD01.id, } ) @@ -32,10 +32,8 @@ def test_doc_type(self): def test_doc_type_on_invoice_create(self): """Check document type on invoice create based invoice type.""" - revenue_account_type = self.env.ref("account.data_account_type_revenue") - revenue_account = self.env["account.account"].search( - [("user_type_id", "=", revenue_account_type.id)], limit=1 - ) + revenue_account = self.company_data["default_account_revenue"] + product = self.env.ref("product.product_product_5") invoice = self.inv_model.create( { "partner_id": self.partner3.id, @@ -44,7 +42,7 @@ def test_doc_type_on_invoice_create(self): 0, 0, { - "product_id": self.env.ref("product.product_product_5").id, + "product_id": product.id, "quantity": 10.0, "account_id": revenue_account.id, "name": "product test 5", @@ -65,7 +63,7 @@ def test_doc_type_on_invoice_create(self): 0, 0, { - "product_id": self.env.ref("product.product_product_5").id, + "product_id": product.id, "quantity": 10.0, "account_id": revenue_account.id, "name": "product test 5", @@ -86,7 +84,7 @@ def test_doc_type_on_invoice_create(self): 0, 0, { - "product_id": self.env.ref("product.product_product_5").id, + "product_id": product.id, "quantity": 10.0, "account_id": revenue_account.id, "name": "product test 5", From 5d9dd2207da310fa50b22032caa4ea0d1920baf2 Mon Sep 17 00:00:00 2001 From: SimoRubi Date: Thu, 11 Nov 2021 15:05:03 +0100 Subject: [PATCH 30/41] [FIX] l10n_it_fiscal_document_type: Keep edited document type if acceptable --- l10n_it_fiscal_document_type/__manifest__.py | 2 +- .../models/account_move.py | 16 +++++++--- .../tests/test_doc_type.py | 31 +++++++++++++++++++ 3 files changed, 44 insertions(+), 5 deletions(-) diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 730e22ccb8b8..dff49d579c26 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -5,7 +5,7 @@ { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.0.3", + "version": "14.0.1.0.4", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/models/account_move.py b/l10n_it_fiscal_document_type/models/account_move.py index 3d97b48be3d6..459308fbf62d 100644 --- a/l10n_it_fiscal_document_type/models/account_move.py +++ b/l10n_it_fiscal_document_type/models/account_move.py @@ -7,17 +7,25 @@ class AccountMove(models.Model): @api.depends("partner_id", "journal_id", "move_type", "fiscal_position_id") def _compute_set_document_fiscal_type(self): for invoice in self: + # Edit only draft invoices + # or invoices that do not have a document type if invoice.state != "draft" and invoice.fiscal_document_type_id: continue - invoice.fiscal_document_type_id = False - dt = invoice._get_document_fiscal_type( + + # If there is already a fitting document type, do not change it + accepted_document_type_ids = invoice._get_document_fiscal_type( invoice.move_type, invoice.partner_id, invoice.fiscal_position_id, invoice.journal_id, ) - if dt: - invoice.fiscal_document_type_id = dt[0] + if invoice.fiscal_document_type_id.id in accepted_document_type_ids: + continue + + document_type = False + if accepted_document_type_ids: + document_type = accepted_document_type_ids[0] + invoice.fiscal_document_type_id = document_type def _get_document_fiscal_type( self, move_type=None, partner=None, fiscal_position=None, journal=None diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index c0cc434db54b..d31c7b3b1e7a 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -1,6 +1,8 @@ # Copyright 2017 Lorenzo Battistini # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). +from odoo.tests import Form + from odoo.addons.account.tests.common import AccountTestInvoicingCommon @@ -110,3 +112,32 @@ def test_doc_type_on_invoice_create(self): reverse_move = self.env["account.move"].browse(reversal["res_id"]) self.assertEqual(reverse_move.move_type, "out_refund") self.assertEqual(reverse_move.fiscal_document_type_id.id, self.TD04.id) + + def _set_recompute_document_type(self, invoice, doc_type): + """Set a document type and recompute the field.""" + # Set document type + invoice_form = Form(invoice) + invoice_form.fiscal_document_type_id = doc_type + invoice = invoice_form.save() + self.assertEqual(invoice.fiscal_document_type_id, doc_type) + + # Recompute document type for the invoice + self.env.add_to_compute(invoice._fields["fiscal_document_type_id"], invoice) + self.inv_model.flush() + return invoice + + def test_keep_edited_invoice(self): + """Check that the changes performed by the user + are kept through a recomputation if acceptable.""" + invoice = self.init_invoice("out_invoice", products=self.product_a) + self.assertTrue(invoice.fiscal_document_type_id) + + # Change document type to a not accepted TD04 and check it gets changed + td04 = self.TD04 + invoice = self._set_recompute_document_type(invoice, td04) + self.assertNotEqual(invoice.fiscal_document_type_id, td04) + + # Change document type to an accepted TD02 and check it is kept + td02 = self.doc_type_model.search([("code", "=", "TD02")], limit=1) + invoice = self._set_recompute_document_type(invoice, td02) + self.assertEqual(invoice.fiscal_document_type_id, td02) From d79c67363bf43977149d8bbed74394f8d5595139 Mon Sep 17 00:00:00 2001 From: alex_cam Date: Wed, 27 Jan 2021 20:16:15 +0100 Subject: [PATCH 31/41] imp for issue 2540 and 2072 --- l10n_it_fiscal_document_type/__manifest__.py | 1 + .../data/fiscal.document.type.csv | 50 ++++++++-------- .../models/account_invoice.py | 58 +++++++++++++++++++ .../models/fiscal_document_type.py | 22 +++++++ .../views/fiscal_document_type_view.xml | 5 ++ 5 files changed, 111 insertions(+), 25 deletions(-) create mode 100755 l10n_it_fiscal_document_type/models/account_invoice.py diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index dff49d579c26..bd8e00b5a441 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -1,6 +1,7 @@ # Copyright 2017 Alessandro Camilli # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) # Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) +# Copyright 2021 Andrea Cometa (https://www.apuliasoftware.it) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index 5af3f8561e50..ba159a2eb5d4 100644 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -1,25 +1,25 @@ -id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority -1,TD01,fattura,True,True,False,False,1 -9,TD02,acconto-anticipo su fattura,True,True,False,False,3 -10,TD03,acconto-anticipo su parcella,True,True,False,False,3 -2,TD04,nota di credito,False,False,True,True,1 -3,TD05,nota di debito,False,False,False,False,3 -11,TD06,parcella,True,True,False,False,3 -4,TD07,fattura semplificata,True,False,False,False,3 -5,TD08,nota di credito semplificata,False,False,True,False,3 -12,TD09,nota di debito semplificata,False,False,False,False,3 -6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3 -7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3 -8,TD12,documento riepilogativo,False,True,False,False,3 -14,TD16,integrazione fattura reverse charge interno,True,False,False,False,3 -15,TD17,integrazione/autofattura per acquisto servizi dall'estero,True,False,False,False,3 -16,TD18,integrazione per acquisto di beni intracomunitari,True,False,False,False,3 -17,TD19,integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72,True,False,False,False,3 -13,TD20,"autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 d.lgs. 471/97 o art.46 c.5 D.L. 331/93)",True,False,False,False,3 -18,TD21,autofattura per splafonamento,True,False,False,False,3 -19,TD22,estrazione beni da Deposito IVA,True,False,False,False,3 -20,TD23,"estrazione beni da Deposito IVA con versamento dell'IVA",True,False,False,False,3 -21,TD24,"fattura differita di cui all'art. 21, comma 4, lett. a)",True,False,False,False,3 -22,TD25,"fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b)",True,False,False,False,3 -23,TD26,"cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)",True,False,False,False,3 -24,TD27,fattura per autoconsumo o per cessioni gratuite senza rivalsa,True,False,False,False,3 +id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,refund_fiscal_document_type_id +2,TD04,nota di credito,False,False,True,True,1, +1,TD01,fattura,True,True,False,False,1,TD04 +9,TD02,acconto-anticipo su fattura,True,True,False,False,3,TD04 +10,TD03,acconto-anticipo su parcella,True,True,False,False,3,TD04 +3,TD05,nota di debito,False,False,False,False,3, +11,TD06,parcella,True,True,False,False,3, +4,TD07,fattura semplificata,True,False,False,False,3,TD04 +5,TD08,nota di credito semplificata,False,False,True,False,3, +12,TD09,nota di debito semplificata,False,False,False,False,3,TD04 +6,TD10,fattura di acquisto intracomunitario beni,False,True,False,False,3,TD04 +7,TD11,fattura di acquisto intracomunitario servizi,False,True,False,False,3,TD04 +8,TD12,documento riepilogativo,False,True,False,False,3,TD04 +14,TD16,integrazione fattura reverse charge interno,True,False,False,False,3,TD04 +15,TD17,integrazione/autofattura per acquisto servizi dall'estero,True,False,False,False,3,TD04 +16,TD18,integrazione per acquisto di beni intracomunitari,True,False,False,False,3,TD04 +17,TD19,integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72,True,False,False,False,3,TD04 +13,TD20,"autofattura per regolarizzazione e integrazione delle fatture (ex art.6 c.8 d.lgs. 471/97 o art.46 c.5 D.L. 331/93)",True,False,False,False,3,TD04 +18,TD21,autofattura per splafonamento,True,False,False,False,3,TD04 +19,TD22,estrazione beni da Deposito IVA,True,False,False,False,3, +20,TD23,"estrazione beni da Deposito IVA con versamento dell'IVA",True,False,False,False,3, +21,TD24,"fattura differita di cui all'art. 21, comma 4, lett. a)",True,False,False,False,3,TD04 +22,TD25,"fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b)",True,False,False,False,3,TD04 +23,TD26,"cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)",True,False,False,False,3,TD04 +24,TD27,fattura per autoconsumo o per cessioni gratuite senza rivalsa,True,False,False,False,3,TD04 diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py new file mode 100755 index 000000000000..2170d871cd8a --- /dev/null +++ b/l10n_it_fiscal_document_type/models/account_invoice.py @@ -0,0 +1,58 @@ +from odoo import models, fields, api + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + @api.depends('partner_id', 'journal_id', 'type', 'fiscal_position_id') + def _set_document_fiscal_type(self): + for invoice in self: + if invoice.state != 'draft': + continue + dt = invoice._get_document_fiscal_type( + invoice.type, invoice.partner_id, invoice.fiscal_position_id, + invoice.journal_id) + if dt: + invoice.fiscal_document_type_id = dt[0] + + def _get_document_fiscal_type(self, type=None, partner=None, + fiscal_position=None, journal=None): + dt = [] + doc_id = False + if not type: + type = 'out_invoice' + + # Partner + if partner: + if type in ('out_invoice'): + doc_id = partner.out_fiscal_document_type.id or False + elif type in ('in_invoice'): + doc_id = partner.in_fiscal_document_type.id or False + # Fiscal Position + if not doc_id and fiscal_position: + doc_id = fiscal_position.fiscal_document_type_id.id or False + # Journal + if not doc_id and journal: + dt = self.env['fiscal.document.type'].search([ + ('journal_ids', 'in', [journal.id])]).ids + if not doc_id and not dt: + dt = self.env['fiscal.document.type'].search([ + (type, '=', True)]).ids + # Refund Document type + if dt and 'refund' in type: + fdt = self.env['fiscal.document.type'].browse(dt[0]) + if fdt and not fdt.out_refund\ + and not fdt.in_refund\ + and fdt.refund_fiscal_document_type_id: + dt[0] = fdt.refund_fiscal_document_type_id.id + if doc_id: + dt.append(doc_id) + return dt + + fiscal_document_type_id = fields.Many2one( + 'fiscal.document.type', + string="Fiscal Document Type", + compute='_set_document_fiscal_type', + store=True, + readonly=False) diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index 13e0bf2719f8..dc846105d4ba 100644 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -21,6 +21,10 @@ class FiscalDocumentType(models.Model): "Journals", ) + refund_fiscal_document_type_id = fields.Many2one( + "fiscal.document.type", string="Fiscal document for refund" + ) + _order = "code, priority asc" @api.model @@ -34,3 +38,21 @@ def write(self, vals): for doc in self: doc.journal_ids.check_doc_type_relation() return res + + def name_get(self): + res = [] + for doc_type in self: + res.append((doc_type.id, "[%s] %s" % (doc_type.code, doc_type.name))) + return res + + def name_search(self, name="", args=None, operator="ilike", limit=100): + if not args: + args = [] + if name: + records = self.search( + ["|", ("name", operator, name), ("code", operator, name)] + args, + limit=limit, + ) + else: + records = self.search(args, limit=limit) + return records.name_get() diff --git a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml index 74fcfaabec49..27990aed5273 100644 --- a/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml +++ b/l10n_it_fiscal_document_type/views/fiscal_document_type_view.xml @@ -11,6 +11,7 @@ + @@ -28,6 +29,10 @@ + From eded9082a8a78c5121904f5cf27396f78c06e112 Mon Sep 17 00:00:00 2001 From: Andrea Cometa Date: Thu, 9 Dec 2021 08:09:40 +0000 Subject: [PATCH 32/41] imp for issue 2540 and 2072 --- .../i18n/l10n_it_fiscal_document_type.pot | 5 ++ .../models/account_invoice.py | 58 ------------------- 2 files changed, 5 insertions(+), 58 deletions(-) delete mode 100755 l10n_it_fiscal_document_type/models/account_invoice.py diff --git a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot index 29345328fcf8..72d119db1ba9 100644 --- a/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot +++ b/l10n_it_fiscal_document_type/i18n/l10n_it_fiscal_document_type.pot @@ -73,6 +73,11 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" diff --git a/l10n_it_fiscal_document_type/models/account_invoice.py b/l10n_it_fiscal_document_type/models/account_invoice.py deleted file mode 100755 index 2170d871cd8a..000000000000 --- a/l10n_it_fiscal_document_type/models/account_invoice.py +++ /dev/null @@ -1,58 +0,0 @@ -from odoo import models, fields, api - - -class AccountInvoice(models.Model): - _inherit = 'account.invoice' - - @api.multi - @api.depends('partner_id', 'journal_id', 'type', 'fiscal_position_id') - def _set_document_fiscal_type(self): - for invoice in self: - if invoice.state != 'draft': - continue - dt = invoice._get_document_fiscal_type( - invoice.type, invoice.partner_id, invoice.fiscal_position_id, - invoice.journal_id) - if dt: - invoice.fiscal_document_type_id = dt[0] - - def _get_document_fiscal_type(self, type=None, partner=None, - fiscal_position=None, journal=None): - dt = [] - doc_id = False - if not type: - type = 'out_invoice' - - # Partner - if partner: - if type in ('out_invoice'): - doc_id = partner.out_fiscal_document_type.id or False - elif type in ('in_invoice'): - doc_id = partner.in_fiscal_document_type.id or False - # Fiscal Position - if not doc_id and fiscal_position: - doc_id = fiscal_position.fiscal_document_type_id.id or False - # Journal - if not doc_id and journal: - dt = self.env['fiscal.document.type'].search([ - ('journal_ids', 'in', [journal.id])]).ids - if not doc_id and not dt: - dt = self.env['fiscal.document.type'].search([ - (type, '=', True)]).ids - # Refund Document type - if dt and 'refund' in type: - fdt = self.env['fiscal.document.type'].browse(dt[0]) - if fdt and not fdt.out_refund\ - and not fdt.in_refund\ - and fdt.refund_fiscal_document_type_id: - dt[0] = fdt.refund_fiscal_document_type_id.id - if doc_id: - dt.append(doc_id) - return dt - - fiscal_document_type_id = fields.Many2one( - 'fiscal.document.type', - string="Fiscal Document Type", - compute='_set_document_fiscal_type', - store=True, - readonly=False) From 4203e4d81d8efb1111d13e53bf37273c65547241 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Thu, 9 Dec 2021 14:52:16 +0000 Subject: [PATCH 33/41] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fiscal_document_type Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fiscal_document_type/ --- l10n_it_fiscal_document_type/i18n/am.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/ar.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/bg.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/bs.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/ca.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/cs.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/da.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/de.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/el_GR.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/en_GB.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es_AR.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es_CL.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_CO.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_CR.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es_DO.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_EC.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es_ES.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_MX.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/es_PE.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_PY.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/es_VE.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/et.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/eu.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/fa.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/fi.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/fr.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/fr_CA.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/fr_CH.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/gl.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/gl_ES.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/he.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/hr.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/hr_HR.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/hu.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/id.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/it.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/ja.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/ko.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/lt.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/lt_LT.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/lv.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/mk.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/mn.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/nb.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/nb_NO.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/nl.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/nl_BE.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/pl.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/pt.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/pt_BR.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/pt_PT.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/ro.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/ru.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/sk.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/sk_SK.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/sl.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/sr.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/sr@latin.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/sv.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/th.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/tr.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/uk.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/vi.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/vi_VN.po | 33 +++++++++++++---- l10n_it_fiscal_document_type/i18n/zh_CN.po | 36 +++++++++++++++---- l10n_it_fiscal_document_type/i18n/zh_TW.po | 36 +++++++++++++++---- 67 files changed, 1877 insertions(+), 469 deletions(-) diff --git a/l10n_it_fiscal_document_type/i18n/am.po b/l10n_it_fiscal_document_type/i18n/am.po index 2da1bc9d75e7..4f28ba057fc4 100644 --- a/l10n_it_fiscal_document_type/i18n/am.po +++ b/l10n_it_fiscal_document_type/i18n/am.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -88,29 +103,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/ar.po b/l10n_it_fiscal_document_type/i18n/ar.po index 1f4dffd914fe..152053b27718 100644 --- a/l10n_it_fiscal_document_type/i18n/ar.po +++ b/l10n_it_fiscal_document_type/i18n/ar.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "فاتورة" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "اسم العرض" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "المعرف" @@ -90,29 +105,33 @@ msgstr "المعرف" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "آخر تعديل في" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "فاتورة" + #~ msgid "Partner" #~ msgstr "الشريك" diff --git a/l10n_it_fiscal_document_type/i18n/bg.po b/l10n_it_fiscal_document_type/i18n/bg.po index 015e5e8df342..ee7672fb9e07 100644 --- a/l10n_it_fiscal_document_type/i18n/bg.po +++ b/l10n_it_fiscal_document_type/i18n/bg.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Фактура" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Име за показване" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Последно променено на" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Фактура" + #~ msgid "Partner" #~ msgstr "Партньор" diff --git a/l10n_it_fiscal_document_type/i18n/bs.po b/l10n_it_fiscal_document_type/i18n/bs.po index 189445d42570..cfeaf1779764 100644 --- a/l10n_it_fiscal_document_type/i18n/bs.po +++ b/l10n_it_fiscal_document_type/i18n/bs.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Faktura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Faktura" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/ca.po b/l10n_it_fiscal_document_type/i18n/ca.po index d1a9aec4f86a..6c30a03b141f 100644 --- a/l10n_it_fiscal_document_type/i18n/ca.po +++ b/l10n_it_fiscal_document_type/i18n/ca.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/cs.po b/l10n_it_fiscal_document_type/i18n/cs.po index 2d638bd8bbd0..3e829c219be4 100644 --- a/l10n_it_fiscal_document_type/i18n/cs.po +++ b/l10n_it_fiscal_document_type/i18n/cs.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Faktura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Naposled upraveno" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Faktura" + #~ msgid "Partner" #~ msgstr "Společník" diff --git a/l10n_it_fiscal_document_type/i18n/da.po b/l10n_it_fiscal_document_type/i18n/da.po index 39e9bb0c7485..de9a0039ca06 100644 --- a/l10n_it_fiscal_document_type/i18n/da.po +++ b/l10n_it_fiscal_document_type/i18n/da.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Vist navn" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "Id" @@ -88,29 +103,33 @@ msgstr "Id" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Sidst ændret den" diff --git a/l10n_it_fiscal_document_type/i18n/de.po b/l10n_it_fiscal_document_type/i18n/de.po index 767b428ef546..5a69d65ae3b7 100644 --- a/l10n_it_fiscal_document_type/i18n/de.po +++ b/l10n_it_fiscal_document_type/i18n/de.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "RechnungInvoice" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Anzeigename" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "RechnungInvoice" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "RechnungInvoice" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/el_GR.po b/l10n_it_fiscal_document_type/i18n/el_GR.po index eb2d4761f7c6..fe2dac2caecd 100644 --- a/l10n_it_fiscal_document_type/i18n/el_GR.po +++ b/l10n_it_fiscal_document_type/i18n/el_GR.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Τιμολόγιο" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "Κωδικός" @@ -90,29 +105,33 @@ msgstr "Κωδικός" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" + #~ msgid "Partner" #~ msgstr "Συνεργάτης" diff --git a/l10n_it_fiscal_document_type/i18n/en_GB.po b/l10n_it_fiscal_document_type/i18n/en_GB.po index 6e45d150bec6..fc84d97f4497 100644 --- a/l10n_it_fiscal_document_type/i18n/en_GB.po +++ b/l10n_it_fiscal_document_type/i18n/en_GB.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Invoice" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Last Modified on" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Invoice" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/es.po b/l10n_it_fiscal_document_type/i18n/es.po index 6cf8f5a3448e..f5a7d9b4ed6e 100644 --- a/l10n_it_fiscal_document_type/i18n/es.po +++ b/l10n_it_fiscal_document_type/i18n/es.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Last Modified on" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/es_AR.po b/l10n_it_fiscal_document_type/i18n/es_AR.po index 5fda7c6b79b2..e6c8fc3e5122 100644 --- a/l10n_it_fiscal_document_type/i18n/es_AR.po +++ b/l10n_it_fiscal_document_type/i18n/es_AR.po @@ -52,13 +52,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -75,13 +81,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -91,29 +106,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -153,5 +172,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Compañero" diff --git a/l10n_it_fiscal_document_type/i18n/es_CL.po b/l10n_it_fiscal_document_type/i18n/es_CL.po index 07b60849968a..11f63a7c38ca 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CL.po +++ b/l10n_it_fiscal_document_type/i18n/es_CL.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID (identificación)" @@ -89,29 +104,33 @@ msgstr "ID (identificación)" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última modificación en" diff --git a/l10n_it_fiscal_document_type/i18n/es_CO.po b/l10n_it_fiscal_document_type/i18n/es_CO.po index c233bd417a3c..1ae443e09a0f 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CO.po +++ b/l10n_it_fiscal_document_type/i18n/es_CO.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre Público" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última Modificación el" diff --git a/l10n_it_fiscal_document_type/i18n/es_CR.po b/l10n_it_fiscal_document_type/i18n/es_CR.po index 2a7eb31f16f3..983c3bf8d143 100644 --- a/l10n_it_fiscal_document_type/i18n/es_CR.po +++ b/l10n_it_fiscal_document_type/i18n/es_CR.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_DO.po b/l10n_it_fiscal_document_type/i18n/es_DO.po index b1f4289718e5..3e615bff8cf1 100644 --- a/l10n_it_fiscal_document_type/i18n/es_DO.po +++ b/l10n_it_fiscal_document_type/i18n/es_DO.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última modificación en" diff --git a/l10n_it_fiscal_document_type/i18n/es_EC.po b/l10n_it_fiscal_document_type/i18n/es_EC.po index 291ed1bd1133..8698fd003bf5 100644 --- a/l10n_it_fiscal_document_type/i18n/es_EC.po +++ b/l10n_it_fiscal_document_type/i18n/es_EC.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID (identificación)" @@ -90,29 +105,33 @@ msgstr "ID (identificación)" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última modificación en" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_ES.po b/l10n_it_fiscal_document_type/i18n/es_ES.po index dab259bb28a3..5e2a31faa0fc 100644 --- a/l10n_it_fiscal_document_type/i18n/es_ES.po +++ b/l10n_it_fiscal_document_type/i18n/es_ES.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_MX.po b/l10n_it_fiscal_document_type/i18n/es_MX.po index 8ee539af80d3..d407f90284b4 100644 --- a/l10n_it_fiscal_document_type/i18n/es_MX.po +++ b/l10n_it_fiscal_document_type/i18n/es_MX.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/es_PE.po b/l10n_it_fiscal_document_type/i18n/es_PE.po index f96b1ecca833..e38d2527bf09 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PE.po +++ b/l10n_it_fiscal_document_type/i18n/es_PE.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" diff --git a/l10n_it_fiscal_document_type/i18n/es_PY.po b/l10n_it_fiscal_document_type/i18n/es_PY.po index 3b9d3be49899..0f22aec97b5e 100644 --- a/l10n_it_fiscal_document_type/i18n/es_PY.po +++ b/l10n_it_fiscal_document_type/i18n/es_PY.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/es_VE.po b/l10n_it_fiscal_document_type/i18n/es_VE.po index e57a1f733a3c..6773f8b146f3 100644 --- a/l10n_it_fiscal_document_type/i18n/es_VE.po +++ b/l10n_it_fiscal_document_type/i18n/es_VE.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Modificada por última vez" diff --git a/l10n_it_fiscal_document_type/i18n/et.po b/l10n_it_fiscal_document_type/i18n/et.po index 026c88f8eeb0..8c9d22c22c5e 100644 --- a/l10n_it_fiscal_document_type/i18n/et.po +++ b/l10n_it_fiscal_document_type/i18n/et.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Arve" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Arve" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Viimati muudetud" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Arve" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/eu.po b/l10n_it_fiscal_document_type/i18n/eu.po index 8398a88b4e7c..47061d8e19df 100644 --- a/l10n_it_fiscal_document_type/i18n/eu.po +++ b/l10n_it_fiscal_document_type/i18n/eu.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -88,29 +103,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/fa.po b/l10n_it_fiscal_document_type/i18n/fa.po index 4f3d0774dd44..b3c9081febbe 100644 --- a/l10n_it_fiscal_document_type/i18n/fa.po +++ b/l10n_it_fiscal_document_type/i18n/fa.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "شناسه" @@ -88,29 +103,33 @@ msgstr "شناسه" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" diff --git a/l10n_it_fiscal_document_type/i18n/fi.po b/l10n_it_fiscal_document_type/i18n/fi.po index 353a19b00bb1..3d59da1adf0d 100644 --- a/l10n_it_fiscal_document_type/i18n/fi.po +++ b/l10n_it_fiscal_document_type/i18n/fi.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Lasku" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nimi" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Lasku" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Lasku" + #~ msgid "Partner" #~ msgstr "Kumppani" diff --git a/l10n_it_fiscal_document_type/i18n/fr.po b/l10n_it_fiscal_document_type/i18n/fr.po index 564015c820a1..7e600568d0bc 100644 --- a/l10n_it_fiscal_document_type/i18n/fr.po +++ b/l10n_it_fiscal_document_type/i18n/fr.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Facture" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Display Name" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Modifié le" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Facture" + #~ msgid "Partner" #~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CA.po b/l10n_it_fiscal_document_type/i18n/fr_CA.po index 0a6f2e035df8..de30b1cbf0f8 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CA.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CA.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Facture" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "Identifiant" @@ -90,29 +105,33 @@ msgstr "Identifiant" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Facture" + #~ msgid "Partner" #~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/fr_CH.po b/l10n_it_fiscal_document_type/i18n/fr_CH.po index c17f34f85b1b..589558c16fd1 100644 --- a/l10n_it_fiscal_document_type/i18n/fr_CH.po +++ b/l10n_it_fiscal_document_type/i18n/fr_CH.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Facture" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nom affiché" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Facture" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Dernière modification le" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Facture" + #~ msgid "Partner" #~ msgstr "Partenaire" diff --git a/l10n_it_fiscal_document_type/i18n/gl.po b/l10n_it_fiscal_document_type/i18n/gl.po index 457a8752208b..b3d683b4ab2f 100644 --- a/l10n_it_fiscal_document_type/i18n/gl.po +++ b/l10n_it_fiscal_document_type/i18n/gl.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/l10n_it_fiscal_document_type/i18n/gl_ES.po b/l10n_it_fiscal_document_type/i18n/gl_ES.po index 060b2ccb4d08..23a11d347196 100644 --- a/l10n_it_fiscal_document_type/i18n/gl_ES.po +++ b/l10n_it_fiscal_document_type/i18n/gl_ES.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/he.po b/l10n_it_fiscal_document_type/i18n/he.po index 3677d2676a32..9abf109e2a54 100644 --- a/l10n_it_fiscal_document_type/i18n/he.po +++ b/l10n_it_fiscal_document_type/i18n/he.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "השם המוצג" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "מזהה" @@ -88,29 +103,33 @@ msgstr "מזהה" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" diff --git a/l10n_it_fiscal_document_type/i18n/hr.po b/l10n_it_fiscal_document_type/i18n/hr.po index 16b6fd4d9310..14a63ed8dbb5 100644 --- a/l10n_it_fiscal_document_type/i18n/hr.po +++ b/l10n_it_fiscal_document_type/i18n/hr.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Račun" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zadnja promjena" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Račun" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/hr_HR.po b/l10n_it_fiscal_document_type/i18n/hr_HR.po index 357f54139283..4bf59d0293a2 100644 --- a/l10n_it_fiscal_document_type/i18n/hr_HR.po +++ b/l10n_it_fiscal_document_type/i18n/hr_HR.po @@ -52,13 +52,19 @@ msgid "Customer Invoice" msgstr "Račun" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Naziv" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -75,13 +81,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -91,29 +106,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" @@ -153,5 +172,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Račun" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/hu.po b/l10n_it_fiscal_document_type/i18n/hu.po index b419d111a52d..6a730c34991c 100644 --- a/l10n_it_fiscal_document_type/i18n/hu.po +++ b/l10n_it_fiscal_document_type/i18n/hu.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Számla" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Számla" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Számla" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/id.po b/l10n_it_fiscal_document_type/i18n/id.po index e9219e84dd01..c8e6942a212c 100644 --- a/l10n_it_fiscal_document_type/i18n/id.po +++ b/l10n_it_fiscal_document_type/i18n/id.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Faktur" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktur" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" @@ -150,3 +169,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund msgid "Vendor Credit Note" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index 0b83ffef1e0a..aad842b940ec 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Fattura cliente" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nome visualizzato" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "Tipo di documento fiscale" @@ -74,13 +80,22 @@ msgstr "Tipi di documento fiscale" msgid "Fiscal Position" msgstr "Posizione fiscale" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "Tipo di documento fiscale" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,31 +105,35 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "Tipo di documento fiscale ricevuto" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Fattura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "Registro" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" "Il registro %s può essere collegato a un solo tipo di documento fiscale " "(trovato in %s)" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "Registri" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Ultima modifica il" @@ -154,6 +173,9 @@ msgstr "Fattura fornitore" msgid "Vendor Credit Note" msgstr "Nota di credito fornitore" +#~ msgid "Invoice" +#~ msgstr "Fattura" + #, fuzzy #~ msgid "Codice" #~ msgstr "Codice" diff --git a/l10n_it_fiscal_document_type/i18n/ja.po b/l10n_it_fiscal_document_type/i18n/ja.po index 4d6709759461..2ea7759920db 100644 --- a/l10n_it_fiscal_document_type/i18n/ja.po +++ b/l10n_it_fiscal_document_type/i18n/ja.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "請求書" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "表示名" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "請求書" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "最終更新日" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "請求書" + #~ msgid "Partner" #~ msgstr "パートナ" diff --git a/l10n_it_fiscal_document_type/i18n/ko.po b/l10n_it_fiscal_document_type/i18n/ko.po index 0cf2ce487b5e..50dc08c799a1 100644 --- a/l10n_it_fiscal_document_type/i18n/ko.po +++ b/l10n_it_fiscal_document_type/i18n/ko.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "표시 이름" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -88,29 +103,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "최근 수정" diff --git a/l10n_it_fiscal_document_type/i18n/lt.po b/l10n_it_fiscal_document_type/i18n/lt.po index 8107e9fca7bc..ef7f0e2bf7a4 100644 --- a/l10n_it_fiscal_document_type/i18n/lt.po +++ b/l10n_it_fiscal_document_type/i18n/lt.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Sąskaita faktūra" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" + #~ msgid "Partner" #~ msgstr "Partneris" diff --git a/l10n_it_fiscal_document_type/i18n/lt_LT.po b/l10n_it_fiscal_document_type/i18n/lt_LT.po index c0377c3c81b1..427772a2ddf9 100644 --- a/l10n_it_fiscal_document_type/i18n/lt_LT.po +++ b/l10n_it_fiscal_document_type/i18n/lt_LT.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/lv.po b/l10n_it_fiscal_document_type/i18n/lv.po index 40f265dfd928..849e7e26dd21 100644 --- a/l10n_it_fiscal_document_type/i18n/lv.po +++ b/l10n_it_fiscal_document_type/i18n/lv.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/mk.po b/l10n_it_fiscal_document_type/i18n/mk.po index 904856604ba9..939d831be73c 100644 --- a/l10n_it_fiscal_document_type/i18n/mk.po +++ b/l10n_it_fiscal_document_type/i18n/mk.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Фактура" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Прикажи име" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Последна промена на" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Фактура" + #~ msgid "Partner" #~ msgstr "Партнер" diff --git a/l10n_it_fiscal_document_type/i18n/mn.po b/l10n_it_fiscal_document_type/i18n/mn.po index a811cc15f490..a9773068b9b3 100644 --- a/l10n_it_fiscal_document_type/i18n/mn.po +++ b/l10n_it_fiscal_document_type/i18n/mn.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Нэхэмжлэл" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" + #~ msgid "Partner" #~ msgstr "Харилцагч" diff --git a/l10n_it_fiscal_document_type/i18n/nb.po b/l10n_it_fiscal_document_type/i18n/nb.po index d5e823aca62c..87d7f2fabc94 100644 --- a/l10n_it_fiscal_document_type/i18n/nb.po +++ b/l10n_it_fiscal_document_type/i18n/nb.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Faktura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Visnings navn" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Sist oppdatert " @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Faktura" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/nb_NO.po b/l10n_it_fiscal_document_type/i18n/nb_NO.po index bc89426dff29..8d57611f5af0 100644 --- a/l10n_it_fiscal_document_type/i18n/nb_NO.po +++ b/l10n_it_fiscal_document_type/i18n/nb_NO.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Innmelding" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Vis navn" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Sist endret den" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Innmelding" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/nl.po b/l10n_it_fiscal_document_type/i18n/nl.po index 67ea04b467f8..a6ba1c27f182 100644 --- a/l10n_it_fiscal_document_type/i18n/nl.po +++ b/l10n_it_fiscal_document_type/i18n/nl.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Factuur" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Te tonen naam" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #~ msgid "Partner" #~ msgstr "Relatie" diff --git a/l10n_it_fiscal_document_type/i18n/nl_BE.po b/l10n_it_fiscal_document_type/i18n/nl_BE.po index 986a02ec6ec9..d6d06e20001f 100644 --- a/l10n_it_fiscal_document_type/i18n/nl_BE.po +++ b/l10n_it_fiscal_document_type/i18n/nl_BE.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Factuur" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Schermnaam" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Laatst Aangepast op" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #~ msgid "Partner" #~ msgstr "Relatie" diff --git a/l10n_it_fiscal_document_type/i18n/pl.po b/l10n_it_fiscal_document_type/i18n/pl.po index 1b6769a5b625..54acd55c0899 100644 --- a/l10n_it_fiscal_document_type/i18n/pl.po +++ b/l10n_it_fiscal_document_type/i18n/pl.po @@ -52,13 +52,19 @@ msgid "Customer Invoice" msgstr "Faktura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -75,13 +81,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -91,29 +106,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" @@ -153,5 +172,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Faktura" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/pt.po b/l10n_it_fiscal_document_type/i18n/pt.po index d1d8ff6525a9..68eabbd31816 100644 --- a/l10n_it_fiscal_document_type/i18n/pt.po +++ b/l10n_it_fiscal_document_type/i18n/pt.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Fatura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Modificado a última vez por" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "Partner" #~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/pt_BR.po b/l10n_it_fiscal_document_type/i18n/pt_BR.po index 9a62d888a550..b72a25e32396 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_BR.po +++ b/l10n_it_fiscal_document_type/i18n/pt_BR.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Fatura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Mostrar Nome" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "Identificação" @@ -90,29 +105,33 @@ msgstr "Identificação" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "Partner" #~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/pt_PT.po b/l10n_it_fiscal_document_type/i18n/pt_PT.po index 80b89cded02b..645b60ece909 100644 --- a/l10n_it_fiscal_document_type/i18n/pt_PT.po +++ b/l10n_it_fiscal_document_type/i18n/pt_PT.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Fatura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Última Modificação em" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "Partner" #~ msgstr "Parceiro" diff --git a/l10n_it_fiscal_document_type/i18n/ro.po b/l10n_it_fiscal_document_type/i18n/ro.po index 29a1872f3bc9..d2942fe79db0 100644 --- a/l10n_it_fiscal_document_type/i18n/ro.po +++ b/l10n_it_fiscal_document_type/i18n/ro.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Factura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Factura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #~ msgid "Partner" #~ msgstr "Partener" diff --git a/l10n_it_fiscal_document_type/i18n/ru.po b/l10n_it_fiscal_document_type/i18n/ru.po index 3f9b95776b83..1fa516432ee3 100644 --- a/l10n_it_fiscal_document_type/i18n/ru.po +++ b/l10n_it_fiscal_document_type/i18n/ru.po @@ -52,13 +52,19 @@ msgid "Customer Invoice" msgstr "Счет" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -75,13 +81,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -91,29 +106,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Счет" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -153,5 +172,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Счет" + #~ msgid "Partner" #~ msgstr "Контрагент" diff --git a/l10n_it_fiscal_document_type/i18n/sk.po b/l10n_it_fiscal_document_type/i18n/sk.po index 667bff8c5639..47defed4402a 100644 --- a/l10n_it_fiscal_document_type/i18n/sk.po +++ b/l10n_it_fiscal_document_type/i18n/sk.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -88,29 +103,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" diff --git a/l10n_it_fiscal_document_type/i18n/sk_SK.po b/l10n_it_fiscal_document_type/i18n/sk_SK.po index 9b8586df0b39..2469b39484c3 100644 --- a/l10n_it_fiscal_document_type/i18n/sk_SK.po +++ b/l10n_it_fiscal_document_type/i18n/sk_SK.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Faktúra" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "" @@ -90,29 +105,33 @@ msgstr "" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -151,3 +170,6 @@ msgstr "" #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__in_refund msgid "Vendor Credit Note" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/l10n_it_fiscal_document_type/i18n/sl.po b/l10n_it_fiscal_document_type/i18n/sl.po index a3bbe831f953..1b94ca41da27 100644 --- a/l10n_it_fiscal_document_type/i18n/sl.po +++ b/l10n_it_fiscal_document_type/i18n/sl.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "Račun" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "Fiskalni položaj" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,22 +105,22 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Račun" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "Dnevnik" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids #, fuzzy @@ -113,7 +128,11 @@ msgid "Journals" msgstr "Dnevnik" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" @@ -153,5 +172,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Račun" + #~ msgid "Partner" #~ msgstr "Partner" diff --git a/l10n_it_fiscal_document_type/i18n/sr.po b/l10n_it_fiscal_document_type/i18n/sr.po index 7dbe71926db5..fe71ae48dcf3 100644 --- a/l10n_it_fiscal_document_type/i18n/sr.po +++ b/l10n_it_fiscal_document_type/i18n/sr.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/sr@latin.po b/l10n_it_fiscal_document_type/i18n/sr@latin.po index 686b930d1ef3..5ba888bd8e3c 100644 --- a/l10n_it_fiscal_document_type/i18n/sr@latin.po +++ b/l10n_it_fiscal_document_type/i18n/sr@latin.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" diff --git a/l10n_it_fiscal_document_type/i18n/sv.po b/l10n_it_fiscal_document_type/i18n/sv.po index e3e8a469f03e..bdde2e9e10c5 100644 --- a/l10n_it_fiscal_document_type/i18n/sv.po +++ b/l10n_it_fiscal_document_type/i18n/sv.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Faktura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Visa namn" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Senast redigerad" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Faktura" + #~ msgid "Partner" #~ msgstr "Företag" diff --git a/l10n_it_fiscal_document_type/i18n/th.po b/l10n_it_fiscal_document_type/i18n/th.po index b4f994220a87..321fb23dcaea 100644 --- a/l10n_it_fiscal_document_type/i18n/th.po +++ b/l10n_it_fiscal_document_type/i18n/th.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "ใบแจ้งหนี้" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "รหัส" @@ -89,29 +104,33 @@ msgstr "รหัส" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" + #~ msgid "Partner" #~ msgstr "พาร์ทเนอร์" diff --git a/l10n_it_fiscal_document_type/i18n/tr.po b/l10n_it_fiscal_document_type/i18n/tr.po index af504a157639..1398b123915e 100644 --- a/l10n_it_fiscal_document_type/i18n/tr.po +++ b/l10n_it_fiscal_document_type/i18n/tr.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "Fatura" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" @@ -151,5 +170,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #~ msgid "Partner" #~ msgstr "İş Ortağı" diff --git a/l10n_it_fiscal_document_type/i18n/uk.po b/l10n_it_fiscal_document_type/i18n/uk.po index d2b6edf083d7..374f9e73f36c 100644 --- a/l10n_it_fiscal_document_type/i18n/uk.po +++ b/l10n_it_fiscal_document_type/i18n/uk.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Остання модифікація" diff --git a/l10n_it_fiscal_document_type/i18n/vi.po b/l10n_it_fiscal_document_type/i18n/vi.po index b47ffd43bc54..73b56b734352 100644 --- a/l10n_it_fiscal_document_type/i18n/vi.po +++ b/l10n_it_fiscal_document_type/i18n/vi.po @@ -49,13 +49,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -72,13 +78,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -88,29 +103,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" diff --git a/l10n_it_fiscal_document_type/i18n/vi_VN.po b/l10n_it_fiscal_document_type/i18n/vi_VN.po index 5d06bdffd3d1..f1beadd5c671 100644 --- a/l10n_it_fiscal_document_type/i18n/vi_VN.po +++ b/l10n_it_fiscal_document_type/i18n/vi_VN.po @@ -50,13 +50,19 @@ msgid "Customer Invoice" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -73,13 +79,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -89,29 +104,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "" diff --git a/l10n_it_fiscal_document_type/i18n/zh_CN.po b/l10n_it_fiscal_document_type/i18n/zh_CN.po index fd41c83d1da8..6a2f83742616 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_CN.po +++ b/l10n_it_fiscal_document_type/i18n/zh_CN.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "发票" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "显示名称" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "ID" @@ -90,29 +105,33 @@ msgstr "ID" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "发票" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "最后修改时间" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "发票" + #~ msgid "Partner" #~ msgstr "业务伙伴" diff --git a/l10n_it_fiscal_document_type/i18n/zh_TW.po b/l10n_it_fiscal_document_type/i18n/zh_TW.po index ab1937fb875a..6b230f32d4de 100644 --- a/l10n_it_fiscal_document_type/i18n/zh_TW.po +++ b/l10n_it_fiscal_document_type/i18n/zh_TW.po @@ -51,13 +51,19 @@ msgid "Customer Invoice" msgstr "發票" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__display_name msgid "Display Name" msgstr "顯示名稱" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_bank_statement_line__fiscal_document_type_id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__fiscal_document_type_id -#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__fiscal_document_type_id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_payment__fiscal_document_type_id msgid "Fiscal Document Type" msgstr "" @@ -74,13 +80,22 @@ msgstr "" msgid "Fiscal Position" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id +msgid "Fiscal document for refund" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type msgid "Fiscal document type" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move__id #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner__id msgid "ID" msgstr "編號" @@ -90,29 +105,33 @@ msgstr "編號" msgid "In Fiscal Document Type" msgstr "" -#. module: l10n_it_fiscal_document_type -#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice -msgid "Invoice" -msgstr "發票" - #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal msgid "Journal" msgstr "" #. module: l10n_it_fiscal_document_type -#: code:addons/l10n_it_fiscal_document_type/models/journal.py:17 +#: code:addons/l10n_it_fiscal_document_type/models/journal.py:0 #, python-format msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" msgstr "" +#. module: l10n_it_fiscal_document_type +#: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move +msgid "Journal Entry" +msgstr "" + #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids msgid "Journals" msgstr "" #. module: l10n_it_fiscal_document_type +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner____last_update msgid "Last Modified on" msgstr "最後修改:" @@ -152,5 +171,8 @@ msgstr "" msgid "Vendor Credit Note" msgstr "" +#~ msgid "Invoice" +#~ msgstr "發票" + #~ msgid "Partner" #~ msgstr "夥伴" From 059b2011501f550f80be194ecf934db398b88264 Mon Sep 17 00:00:00 2001 From: Simone Rubino Date: Fri, 17 Dec 2021 14:06:36 +0100 Subject: [PATCH 34/41] [FIX] l10n_it_fiscal_document_type: Keep model attribute in name_search --- l10n_it_fiscal_document_type/__manifest__.py | 2 +- l10n_it_fiscal_document_type/models/fiscal_document_type.py | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index bd8e00b5a441..b53f962a577c 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -6,7 +6,7 @@ { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.0.4", + "version": "14.0.1.0.5", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index dc846105d4ba..c366b0294ef0 100644 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -45,6 +45,7 @@ def name_get(self): res.append((doc_type.id, "[%s] %s" % (doc_type.code, doc_type.name))) return res + @api.model def name_search(self, name="", args=None, operator="ilike", limit=100): if not args: args = [] From 308ec8535891435fde8e3b2c2884f3fc06b59856 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Fri, 15 Apr 2022 11:08:57 +0200 Subject: [PATCH 35/41] [FIX] l10n_it_fiscal_document_type: fix test tags --- l10n_it_fiscal_document_type/__manifest__.py | 2 +- l10n_it_fiscal_document_type/tests/test_doc_type.py | 3 ++- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index b53f962a577c..e17b085fe0db 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -6,7 +6,7 @@ { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.0.5", + "version": "14.0.1.0.6", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index d31c7b3b1e7a..85795a61717e 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -1,11 +1,12 @@ # Copyright 2017 Lorenzo Battistini # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from odoo.tests import Form +from odoo.tests import Form, tagged from odoo.addons.account.tests.common import AccountTestInvoicingCommon +@tagged("post_install", "-at_install") class TestDocType(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): From 3ce0116c94b603389556f01d0da791d745ffae31 Mon Sep 17 00:00:00 2001 From: Francesco Foresti Date: Mon, 2 May 2022 17:01:09 +0000 Subject: [PATCH 36/41] Translated using Weblate (Italian) Currently translated at 96.1% (25 of 26 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fiscal_document_type Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fiscal_document_type/it/ --- l10n_it_fiscal_document_type/i18n/it.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index aad842b940ec..fb5b4854f717 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -10,15 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-06 01:45+0000\n" -"PO-Revision-Date: 2018-12-20 15:58+0000\n" -"Last-Translator: Sergio Zanchetta \n" +"PO-Revision-Date: 2022-05-02 18:05+0000\n" +"Last-Translator: Francesco Foresti \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.3\n" +"X-Generator: Weblate 4.3.2\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code @@ -83,7 +83,7 @@ msgstr "Posizione fiscale" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__refund_fiscal_document_type_id msgid "Fiscal document for refund" -msgstr "" +msgstr "Documento fiscale per rimborso" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type From 1711b9f8ae4f158be720dfcdb970d40ce7da6ca7 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Fri, 27 May 2022 17:18:48 +0200 Subject: [PATCH 37/41] [IMP] verifica codice con Schema dello SdI per fatturapa --- l10n_it_fiscal_document_type/__manifest__.py | 2 +- .../tests/test_doc_type.py | 18 ++++++++++++++++++ 2 files changed, 19 insertions(+), 1 deletion(-) diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index e17b085fe0db..6031514daa10 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -6,7 +6,7 @@ { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.0.6", + "version": "14.0.1.1.0", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/tests/test_doc_type.py b/l10n_it_fiscal_document_type/tests/test_doc_type.py index 85795a61717e..e04892b46127 100644 --- a/l10n_it_fiscal_document_type/tests/test_doc_type.py +++ b/l10n_it_fiscal_document_type/tests/test_doc_type.py @@ -4,6 +4,7 @@ from odoo.tests import Form, tagged from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.addons.l10n_it_account.tools.account_tools import fpa_schema_get_enum @tagged("post_install", "-at_install") @@ -142,3 +143,20 @@ def test_keep_edited_invoice(self): td02 = self.doc_type_model.search([("code", "=", "TD02")], limit=1) invoice = self._set_recompute_document_type(invoice, td02) self.assertEqual(invoice.fiscal_document_type_id, td02) + + def test_compare_with_fpa_schema(self): + """Check that the values we define in this module are + the same as those defined in FPA xsd""" + + my_codes = self.doc_type_model.search([]).mapped("code") + + # XXX hardcoded: fattura elettronica semplificata + my_codes = [code for code in my_codes if code not in ["TD07", "TD08", "TD09"]] + + # XXX hardcoded: esterometro + my_codes = [code for code in my_codes if code not in ["TD10", "TD11", "TD12"]] + + # from fatturapa xml Schema + xsd_codes = [code for code, descr in fpa_schema_get_enum("TipoDocumentoType")] + + self.assertCountEqual(my_codes, xsd_codes) From c4e2d4fc627e52ff1013adb5416a94740b29603e Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Tue, 20 Sep 2022 21:52:01 +0200 Subject: [PATCH 38/41] [IMP] upgrade FatturaPA specs and stylesheets to v1.7.1 --- l10n_it_fiscal_document_type/__manifest__.py | 2 +- l10n_it_fiscal_document_type/data/fiscal.document.type.csv | 1 + 2 files changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 6031514daa10..8d1c730882de 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -6,7 +6,7 @@ { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.1.0", + "version": "14.0.1.1.1", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv index ba159a2eb5d4..1775830a19de 100644 --- a/l10n_it_fiscal_document_type/data/fiscal.document.type.csv +++ b/l10n_it_fiscal_document_type/data/fiscal.document.type.csv @@ -23,3 +23,4 @@ id,code,name,out_invoice,in_invoice,out_refund,in_refund,priority,refund_fiscal_ 22,TD25,"fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b)",True,False,False,False,3,TD04 23,TD26,"cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)",True,False,False,False,3,TD04 24,TD27,fattura per autoconsumo o per cessioni gratuite senza rivalsa,True,False,False,False,3,TD04 +25,TD28,Acquisti da San Marino con IVA (fattura cartacea),False,True,False,False,3,TD04 From e2d94c7cbd01e252047ac5a9048a802a47c32a40 Mon Sep 17 00:00:00 2001 From: Sergio Zanchetta Date: Mon, 24 Oct 2022 06:48:03 +0000 Subject: [PATCH 39/41] Translated using Weblate (Italian) Currently translated at 100.0% (26 of 26 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_fiscal_document_type Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fiscal_document_type/it/ --- l10n_it_fiscal_document_type/i18n/it.po | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_it_fiscal_document_type/i18n/it.po b/l10n_it_fiscal_document_type/i18n/it.po index fb5b4854f717..550a7badaa26 100644 --- a/l10n_it_fiscal_document_type/i18n/it.po +++ b/l10n_it_fiscal_document_type/i18n/it.po @@ -10,15 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-06 01:45+0000\n" -"PO-Revision-Date: 2022-05-02 18:05+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2022-10-24 09:43+0000\n" +"Last-Translator: Sergio Zanchetta \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__code @@ -121,7 +121,7 @@ msgstr "" #. module: l10n_it_fiscal_document_type #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Registrazione contabile" #. module: l10n_it_fiscal_document_type #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type__journal_ids From f123ba71bace993fb133187ef39e0fc3a38fca35 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Tue, 1 Nov 2022 20:43:33 +0100 Subject: [PATCH 40/41] [IMP] l10n_it_fiscal_document_type: pre-commit stuff --- .../odoo/addons/l10n_it_fiscal_document_type | 1 + setup/l10n_it_fiscal_document_type/setup.py | 6 ++++++ 2 files changed, 7 insertions(+) create mode 120000 setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type create mode 100644 setup/l10n_it_fiscal_document_type/setup.py diff --git a/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type b/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type new file mode 120000 index 000000000000..b9acad5bea20 --- /dev/null +++ b/setup/l10n_it_fiscal_document_type/odoo/addons/l10n_it_fiscal_document_type @@ -0,0 +1 @@ +../../../../l10n_it_fiscal_document_type \ No newline at end of file diff --git a/setup/l10n_it_fiscal_document_type/setup.py b/setup/l10n_it_fiscal_document_type/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/l10n_it_fiscal_document_type/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 0403b98b315ad14f31968495da02f8882bc98428 Mon Sep 17 00:00:00 2001 From: Marco Colombo Date: Tue, 1 Nov 2022 21:04:03 +0100 Subject: [PATCH 41/41] [MIG] l10n_it_fiscal_document_type: Migration to 16.0 --- l10n_it_fiscal_document_type/README.rst | 15 ++++++----- l10n_it_fiscal_document_type/__manifest__.py | 3 ++- .../migrations/13.0.1.0.0/post-migration.py | 19 -------------- .../models/account_move.py | 13 +++++----- .../models/fiscal_document_type.py | 26 +++++-------------- .../models/journal.py | 6 ++--- .../models/res_partner.py | 2 -- .../readme/CONFIGURE.rst | 4 +-- .../readme/CONTRIBUTORS.rst | 1 + .../static/description/index.html | 13 +++++----- .../tests/test_doc_type.py | 3 ++- .../views/fiscal_document_type_view.xml | 2 +- .../views/res_partner_view.xml | 16 +++++++----- 13 files changed, 50 insertions(+), 73 deletions(-) delete mode 100644 l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst index cfc7de1694cd..9b8a60f6257e 100644 --- a/l10n_it_fiscal_document_type/README.rst +++ b/l10n_it_fiscal_document_type/README.rst @@ -14,13 +14,13 @@ ITA - Tipi di documento fiscale per dichiarativi :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fiscal_document_type + :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fiscal_document_type :alt: OCA/l10n-italy .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fiscal_document_type + :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fiscal_document_type :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/122/14.0 + :target: https://runbot.odoo-community.org/runbot/122/16.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -45,13 +45,13 @@ Configuration Per configurare i tipi di documento fiscale selezionare: -Contabilità → Configurazione → Contabilità → Localizzazione italiana → Tipi documento fiscale +Contabilità → Configurazione → Localizzazione italiana → Tipi documento fiscale **Inglese** You can configure fiscal document types choosing: -Accounting → Configuration → Accounting → Italian Localization → Fiscal document types +Accounting → Configuration → Italian Localization → Fiscal document types Bug Tracker =========== @@ -59,7 +59,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -79,6 +79,7 @@ Contributors * Gianmarco Conte * Sergio Zanchetta * Alfredo Zamora +* Marco Colombo Other credits ~~~~~~~~~~~~~ @@ -100,6 +101,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/l10n-italy `_ project on GitHub. +This module is part of the `OCA/l10n-italy `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_fiscal_document_type/__manifest__.py b/l10n_it_fiscal_document_type/__manifest__.py index 8d1c730882de..cf9328628eea 100644 --- a/l10n_it_fiscal_document_type/__manifest__.py +++ b/l10n_it_fiscal_document_type/__manifest__.py @@ -2,11 +2,12 @@ # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) # Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) # Copyright 2021 Andrea Cometa (https://www.apuliasoftware.it) +# Copyright 2022 Marco Colombo ( # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "ITA - Tipi di documento fiscale per dichiarativi", - "version": "14.0.1.1.1", + "version": "16.0.1.0.0", "category": "Localization/Italy", "author": "Link It srl, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-italy", diff --git a/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py b/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py deleted file mode 100644 index 45565de95276..000000000000 --- a/l10n_it_fiscal_document_type/migrations/13.0.1.0.0/post-migration.py +++ /dev/null @@ -1,19 +0,0 @@ -# Copyright 2021 Simone Vanin - Agile Business Group -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openupgradelib import openupgrade - - -def migrate(cr, installed_version): - - openupgrade.logged_query( - cr, - """ -update account_move -set - fiscal_document_type_id = inv.fiscal_document_type_id -from account_invoice inv -where - account_move.id = inv.move_id; - """, - ) diff --git a/l10n_it_fiscal_document_type/models/account_move.py b/l10n_it_fiscal_document_type/models/account_move.py index 459308fbf62d..b9ae724a8534 100644 --- a/l10n_it_fiscal_document_type/models/account_move.py +++ b/l10n_it_fiscal_document_type/models/account_move.py @@ -84,9 +84,10 @@ def _get_document_fiscal_type( readonly=False, ) - def _reverse_move_vals(self, default_values, cancel=True): - vals = super()._reverse_move_vals(default_values, cancel) - # when reversing a move, fiscal_document_type_id should be recomputed, not copied - if "fiscal_document_type_id" in vals: - del vals["fiscal_document_type_id"] - return vals + def _reverse_moves(self, default_values_list=None, cancel=False): + reverse_moves = super()._reverse_moves( + default_values_list=default_values_list, cancel=cancel + ) + reverse_moves.update({"fiscal_document_type_id": False}) + reverse_moves._compute_set_document_fiscal_type() + return reverse_moves diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py index c366b0294ef0..4536b9b4fd84 100644 --- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py +++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py @@ -4,14 +4,15 @@ class FiscalDocumentType(models.Model): _name = "fiscal.document.type" _description = "Fiscal document type" + _rec_names_search = ["name", "code"] - code = fields.Char(string="Code", size=5, required=True) - name = fields.Char(string="Name", size=100, required=True) + code = fields.Char(size=5, required=True) + name = fields.Char(size=100, required=True) out_invoice = fields.Boolean(string="Customer Invoice") in_invoice = fields.Boolean(string="Vendor Bill") out_refund = fields.Boolean(string="Customer Credit Note") in_refund = fields.Boolean(string="Vendor Credit Note") - priority = fields.Integer(string="Priority", default="3") + priority = fields.Integer(default="3") journal_ids = fields.Many2many( "account.journal", @@ -27,9 +28,9 @@ class FiscalDocumentType(models.Model): _order = "code, priority asc" - @api.model - def create(self, vals): - res = super(FiscalDocumentType, self).create(vals) + @api.model_create_multi + def create(self, vals_list): + res = super(FiscalDocumentType, self).create(vals_list) res.journal_ids.check_doc_type_relation() return res @@ -44,16 +45,3 @@ def name_get(self): for doc_type in self: res.append((doc_type.id, "[%s] %s" % (doc_type.code, doc_type.name))) return res - - @api.model - def name_search(self, name="", args=None, operator="ilike", limit=100): - if not args: - args = [] - if name: - records = self.search( - ["|", ("name", operator, name), ("code", operator, name)] + args, - limit=limit, - ) - else: - records = self.search(args, limit=limit) - return records.name_get() diff --git a/l10n_it_fiscal_document_type/models/journal.py b/l10n_it_fiscal_document_type/models/journal.py index a33bf8a93a42..24463dada9a0 100644 --- a/l10n_it_fiscal_document_type/models/journal.py +++ b/l10n_it_fiscal_document_type/models/journal.py @@ -13,8 +13,8 @@ def check_doc_type_relation(self): if len(docs) > 1: raise UserError( _( - "Journal %s can be linked to only 1 fiscal document " - "type (found in %s)" + "Journal %(name)s can be linked to only 1 fiscal document " + "type (found in %(spec)s)" ) - % (journal.name, ", ".join([d.code for d in docs])) + % {"name": journal.name, "spec": ", ".join([d.code for d in docs])} ) diff --git a/l10n_it_fiscal_document_type/models/res_partner.py b/l10n_it_fiscal_document_type/models/res_partner.py index ba819d4f0ce2..b1df3dc4777c 100644 --- a/l10n_it_fiscal_document_type/models/res_partner.py +++ b/l10n_it_fiscal_document_type/models/res_partner.py @@ -6,9 +6,7 @@ class ResPartner(models.Model): out_fiscal_document_type = fields.Many2one( "fiscal.document.type", - string="Out Fiscal Document Type", ) in_fiscal_document_type = fields.Many2one( "fiscal.document.type", - string="In Fiscal Document Type", ) diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst index e23976889973..6cf3b338b50d 100644 --- a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst +++ b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst @@ -2,10 +2,10 @@ Per configurare i tipi di documento fiscale selezionare: -Contabilità → Configurazione → Contabilità → Localizzazione italiana → Tipi documento fiscale +Contabilità → Configurazione → Localizzazione italiana → Tipi documento fiscale **Inglese** You can configure fiscal document types choosing: -Accounting → Configuration → Accounting → Italian Localization → Fiscal document types +Accounting → Configuration → Italian Localization → Fiscal document types diff --git a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst index dbc0ca6618c7..ae24a84bf135 100644 --- a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst +++ b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst @@ -3,3 +3,4 @@ * Gianmarco Conte * Sergio Zanchetta * Alfredo Zamora +* Marco Colombo diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html index 89f2077d16e0..a47cba2770f4 100644 --- a/l10n_it_fiscal_document_type/static/description/index.html +++ b/l10n_it_fiscal_document_type/static/description/index.html @@ -3,7 +3,7 @@ - + ITA - Tipi di documento fiscale per dichiarativi