diff --git a/l10n_it_split_payment/README.rst b/l10n_it_split_payment/README.rst new file mode 100644 index 000000000000..b6f763f9a183 --- /dev/null +++ b/l10n_it_split_payment/README.rst @@ -0,0 +1,82 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +==================================== +Italian Localization - split payment +==================================== + +Law: http://goo.gl/1riAwt (Articolo 17 ter) + +Module to generate Split Payment accounting entries + +Configuration +============= + +To configure this module, you need to: + +* go to Accounting, Configuration, Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement. +* configure the fiscal position (Accounting, Configuration, Accounting, Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following: + +.. figure:: static/fiscal_position.png + :alt: Fiscal position + :width: 600 px + + +------------------------------------------------------------------------------- + +IVA al 22% SPL is configured like the following: + + +.. figure:: static/SP.png + :alt: 22SPL + :width: 600 px + +.. figure:: static/SP2.png + :alt: 22SPL + :width: 600 px + +Usage +===== + +To use this module, you need to select the correct fiscal position in invoices + +.. 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 smashing it by providing a detailed and welcomed feedback. + + +Credits +======= + +Contributors +------------ + +* Davide Corio +* Lorenzo Battistini +* Alessio Gerace +* Giacomo Grasso + +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_split_payment/__init__.py b/l10n_it_split_payment/__init__.py new file mode 100644 index 000000000000..fea3c4455728 --- /dev/null +++ b/l10n_it_split_payment/__init__.py @@ -0,0 +1,6 @@ +# Copyright 2015 Davide Corio +# Copyright 2015 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/l10n_it_split_payment/__manifest__.py b/l10n_it_split_payment/__manifest__.py new file mode 100644 index 000000000000..e9a7010ea067 --- /dev/null +++ b/l10n_it_split_payment/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2015 Davide Corio +# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + 'name': 'Split Payment', + 'version': '11.0.1.0.0', + 'category': 'Localization/Italy', + 'summary': 'Split Payment', + 'author': 'Abstract, Agile Business Group, ' + 'Odoo Community Association (OCA)', + 'website': 'https://github.com/OCA/l10n-italy', + 'license': 'AGPL-3', + 'depends': [ + 'account', + 'account_invoicing'], + 'data': [ + 'views/account_view.xml', + 'views/config_view.xml', + ], + 'installable': True, +} diff --git a/l10n_it_split_payment/i18n/ar.po b/l10n_it_split_payment/i18n/ar.po new file mode 100644 index 000000000000..086983b8d288 --- /dev/null +++ b/l10n_it_split_payment/i18n/ar.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/bg.po b/l10n_it_split_payment/i18n/bg.po new file mode 100644 index 000000000000..18d03da5e1eb --- /dev/null +++ b/l10n_it_split_payment/i18n/bg.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/bs.po b/l10n_it_split_payment/i18n/bs.po new file mode 100644 index 000000000000..eea991f4216e --- /dev/null +++ b/l10n_it_split_payment/i18n/bs.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/ca.po b/l10n_it_split_payment/i18n/ca.po new file mode 100644 index 000000000000..a586c193ed0e --- /dev/null +++ b/l10n_it_split_payment/i18n/ca.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/cs.po b/l10n_it_split_payment/i18n/cs.po new file mode 100644 index 000000000000..11ad203696b1 --- /dev/null +++ b/l10n_it_split_payment/i18n/cs.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/de.po b/l10n_it_split_payment/i18n/de.po new file mode 100644 index 000000000000..16edeeab9d81 --- /dev/null +++ b/l10n_it_split_payment/i18n/de.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "RechnungInvoice" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/el_GR.po b/l10n_it_split_payment/i18n/el_GR.po new file mode 100644 index 000000000000..66344c8c7812 --- /dev/null +++ b/l10n_it_split_payment/i18n/el_GR.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/en_GB.po b/l10n_it_split_payment/i18n/en_GB.po new file mode 100644 index 000000000000..cf7527ddb31e --- /dev/null +++ b/l10n_it_split_payment/i18n/en_GB.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/es.po b/l10n_it_split_payment/i18n/es.po new file mode 100644 index 000000000000..4d798675873e --- /dev/null +++ b/l10n_it_split_payment/i18n/es.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/es_AR.po b/l10n_it_split_payment/i18n/es_AR.po new file mode 100644 index 000000000000..523b8bb8952e --- /dev/null +++ b/l10n_it_split_payment/i18n/es_AR.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# Anael M , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 03:46+0000\n" +"PO-Revision-Date: 2017-12-08 03:46+0000\n" +"Last-Translator: Anael M , 2017\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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/es_CR.po b/l10n_it_split_payment/i18n/es_CR.po new file mode 100644 index 000000000000..bcd9d0bd9346 --- /dev/null +++ b/l10n_it_split_payment/i18n/es_CR.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/es_EC.po b/l10n_it_split_payment/i18n/es_EC.po new file mode 100644 index 000000000000..6b2d2b5416df --- /dev/null +++ b/l10n_it_split_payment/i18n/es_EC.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/es_MX.po b/l10n_it_split_payment/i18n/es_MX.po new file mode 100644 index 000000000000..5d62d4b8904e --- /dev/null +++ b/l10n_it_split_payment/i18n/es_MX.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/et.po b/l10n_it_split_payment/i18n/et.po new file mode 100644 index 000000000000..56970fb26076 --- /dev/null +++ b/l10n_it_split_payment/i18n/et.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/fi.po b/l10n_it_split_payment/i18n/fi.po new file mode 100644 index 000000000000..b426d9122c72 --- /dev/null +++ b/l10n_it_split_payment/i18n/fi.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/fr.po b/l10n_it_split_payment/i18n/fr.po new file mode 100644 index 000000000000..88a9c206fa7e --- /dev/null +++ b/l10n_it_split_payment/i18n/fr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/fr_CA.po b/l10n_it_split_payment/i18n/fr_CA.po new file mode 100644 index 000000000000..e7b7d9208422 --- /dev/null +++ b/l10n_it_split_payment/i18n/fr_CA.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/fr_CH.po b/l10n_it_split_payment/i18n/fr_CH.po new file mode 100644 index 000000000000..f325e06fb1c3 --- /dev/null +++ b/l10n_it_split_payment/i18n/fr_CH.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/gl.po b/l10n_it_split_payment/i18n/gl.po new file mode 100644 index 000000000000..ba549e4f7125 --- /dev/null +++ b/l10n_it_split_payment/i18n/gl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/hr.po b/l10n_it_split_payment/i18n/hr.po new file mode 100644 index 000000000000..b192fd3202bc --- /dev/null +++ b/l10n_it_split_payment/i18n/hr.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/hr_HR.po b/l10n_it_split_payment/i18n/hr_HR.po new file mode 100644 index 000000000000..a1009b386113 --- /dev/null +++ b/l10n_it_split_payment/i18n/hr_HR.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/hu.po b/l10n_it_split_payment/i18n/hu.po new file mode 100644 index 000000000000..29c36986dd1b --- /dev/null +++ b/l10n_it_split_payment/i18n/hu.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/id.po b/l10n_it_split_payment/i18n/id.po new file mode 100644 index 000000000000..6d72e1f96a01 --- /dev/null +++ b/l10n_it_split_payment/i18n/id.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/it.po b/l10n_it_split_payment/i18n/it.po new file mode 100644 index 000000000000..8f6cdd8ca838 --- /dev/null +++ b/l10n_it_split_payment/i18n/it.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-13 09:40+0000\n" +"PO-Revision-Date: 2016-12-13 09:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "Account utilizzato per ammortizzare l'importo dell'IVA" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" +"Non è possibile gestire le fatture dei fornitori con la scissione dei " +"pagamenti" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "Configurazione" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizione Fiscale" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" +"Impostare il campo 'Conto Storno Scissione Pagamenti' nella configurazione " +"della contabilità" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "Scissione Pagamenti" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "Storno Scissione Pagamenti" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "Conto Storno Scissione Pagamenti" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "Conto Storno Scissione Pagamenti" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" diff --git a/l10n_it_split_payment/i18n/ja.po b/l10n_it_split_payment/i18n/ja.po new file mode 100644 index 000000000000..5c27cd9831da --- /dev/null +++ b/l10n_it_split_payment/i18n/ja.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/l10n_it_split_payment.pot b/l10n_it_split_payment/i18n/l10n_it_split_payment.pot new file mode 100644 index 000000000000..e41947c217d0 --- /dev/null +++ b/l10n_it_split_payment/i18n/l10n_it_split_payment.pot @@ -0,0 +1,82 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "Please set 'Split Payment Write-off Account' field in accounting configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" + diff --git a/l10n_it_split_payment/i18n/lt.po b/l10n_it_split_payment/i18n/lt.po new file mode 100644 index 000000000000..791ab837bf26 --- /dev/null +++ b/l10n_it_split_payment/i18n/lt.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/mk.po b/l10n_it_split_payment/i18n/mk.po new file mode 100644 index 000000000000..a5bc7a21876d --- /dev/null +++ b/l10n_it_split_payment/i18n/mk.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/mn.po b/l10n_it_split_payment/i18n/mn.po new file mode 100644 index 000000000000..84fd08ef7031 --- /dev/null +++ b/l10n_it_split_payment/i18n/mn.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/nb.po b/l10n_it_split_payment/i18n/nb.po new file mode 100644 index 000000000000..24d8dddeccb5 --- /dev/null +++ b/l10n_it_split_payment/i18n/nb.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/nb_NO.po b/l10n_it_split_payment/i18n/nb_NO.po new file mode 100644 index 000000000000..51734e1688e1 --- /dev/null +++ b/l10n_it_split_payment/i18n/nb_NO.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/nl.po b/l10n_it_split_payment/i18n/nl.po new file mode 100644 index 000000000000..598161c557a1 --- /dev/null +++ b/l10n_it_split_payment/i18n/nl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/nl_BE.po b/l10n_it_split_payment/i18n/nl_BE.po new file mode 100644 index 000000000000..0695c4dbd89a --- /dev/null +++ b/l10n_it_split_payment/i18n/nl_BE.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/pl.po b/l10n_it_split_payment/i18n/pl.po new file mode 100644 index 000000000000..4d7d7447d031 --- /dev/null +++ b/l10n_it_split_payment/i18n/pl.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/pt.po b/l10n_it_split_payment/i18n/pt.po new file mode 100644 index 000000000000..75e2dfd51326 --- /dev/null +++ b/l10n_it_split_payment/i18n/pt.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/pt_BR.po b/l10n_it_split_payment/i18n/pt_BR.po new file mode 100644 index 000000000000..a56429810662 --- /dev/null +++ b/l10n_it_split_payment/i18n/pt_BR.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/pt_PT.po b/l10n_it_split_payment/i18n/pt_PT.po new file mode 100644 index 000000000000..042228d5f323 --- /dev/null +++ b/l10n_it_split_payment/i18n/pt_PT.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/ro.po b/l10n_it_split_payment/i18n/ro.po new file mode 100644 index 000000000000..67d62d517148 --- /dev/null +++ b/l10n_it_split_payment/i18n/ro.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/ru.po b/l10n_it_split_payment/i18n/ru.po new file mode 100644 index 000000000000..aed72146114b --- /dev/null +++ b/l10n_it_split_payment/i18n/ru.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/sk_SK.po b/l10n_it_split_payment/i18n/sk_SK.po new file mode 100644 index 000000000000..4b6657bc2277 --- /dev/null +++ b/l10n_it_split_payment/i18n/sk_SK.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/sl.po b/l10n_it_split_payment/i18n/sl.po new file mode 100644 index 000000000000..6f193cd0ef91 --- /dev/null +++ b/l10n_it_split_payment/i18n/sl.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-11 03:38+0000\n" +"PO-Revision-Date: 2017-01-11 03:38+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" +"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_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "Konto za odpis zneska DDV" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "Prejetih računov se ne more obravnavati z deljenim plačilom" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "Družbe" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "Nastavitve" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Fiskalni položaj" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" +"Nastavite polje 'Konto odpisov deljenih plačil' v knjigovodskih nastavitvah." + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "Deljeno plačilo" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "Odpis deljenega plačila" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "Konto odpisov deljenih plačil" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "Konto odpisov deljenih plačil" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/sv.po b/l10n_it_split_payment/i18n/sv.po new file mode 100644 index 000000000000..ae5260d2ac60 --- /dev/null +++ b/l10n_it_split_payment/i18n/sv.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/th.po b/l10n_it_split_payment/i18n/th.po new file mode 100644 index 000000000000..575d7776a13b --- /dev/null +++ b/l10n_it_split_payment/i18n/th.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/tr.po b/l10n_it_split_payment/i18n/tr.po new file mode 100644 index 000000000000..35d1ccc37cbe --- /dev/null +++ b/l10n_it_split_payment/i18n/tr.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+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" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/zh_CN.po b/l10n_it_split_payment/i18n/zh_CN.po new file mode 100644 index 000000000000..f35114a3d8eb --- /dev/null +++ b/l10n_it_split_payment/i18n/zh_CN.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/i18n/zh_TW.po b/l10n_it_split_payment/i18n/zh_TW.po new file mode 100644 index 000000000000..5e5c3f8e48e3 --- /dev/null +++ b/l10n_it_split_payment/i18n/zh_TW.po @@ -0,0 +1,89 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_split_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-12 02:40+0000\n" +"PO-Revision-Date: 2017-05-12 02:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,help:l10n_it_split_payment.field_account_config_settings_sp_account_id +#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Account used to write off the VAT amount" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:111 +#, python-format +msgid "Can't handle supplier invoices with split payment" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:47 +#, python-format +msgid "" +"Please set 'Split Payment Write-off Account' field in accounting " +"configuration" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_amount_sp +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_invoice_split_payment +#: model:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings +msgid "Split Payment" +msgstr "" + +#. module: l10n_it_split_payment +#: code:addons/l10n_it_split_payment/models/account.py:50 +#, python-format +msgid "Split Payment Write Off" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company_sp_account_id +msgid "Split Payment Write-off Account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_config_settings_sp_account_id +msgid "Split Payment Write-off account" +msgstr "" + +#. module: l10n_it_split_payment +#: model:ir.model,name:l10n_it_split_payment.model_account_config_settings +msgid "account.config.settings" +msgstr "" diff --git a/l10n_it_split_payment/models/__init__.py b/l10n_it_split_payment/models/__init__.py new file mode 100644 index 000000000000..12c605631b1e --- /dev/null +++ b/l10n_it_split_payment/models/__init__.py @@ -0,0 +1,7 @@ +# Copyright 2015 Davide Corio +# Copyright 2015 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account +from . import config diff --git a/l10n_it_split_payment/models/account.py b/l10n_it_split_payment/models/account.py new file mode 100644 index 000000000000..27831689261f --- /dev/null +++ b/l10n_it_split_payment/models/account.py @@ -0,0 +1,123 @@ +# Copyright 2015 Davide Corio +# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import odoo.addons.decimal_precision as dp +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + split_payment = fields.Boolean('Split Payment') + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + amount_sp = fields.Float( + string='Split Payment', + digits=dp.get_precision('Account'), + store=True, + readonly=True, + compute='_compute_amount') + split_payment = fields.Boolean( + 'Split Payment', + related='fiscal_position_id.split_payment') + + @api.one + @api.depends( + 'invoice_line_ids.price_subtotal', 'tax_line_ids.amount', + 'currency_id', 'company_id', 'date_invoice' + ) + def _compute_amount(self): + super(AccountInvoice, self)._compute_amount() + self.amount_sp = 0 + if self.fiscal_position_id.split_payment: + self.amount_sp = self.amount_tax + self.amount_tax = 0 + self.amount_total = self.amount_untaxed + self.amount_tax + + def _build_debit_line(self): + if not self.company_id.sp_account_id: + raise UserError( + _("Please set 'Split Payment Write-off Account' field in" + " accounting configuration")) + vals = { + 'name': _('Split Payment Write Off'), + 'partner_id': self.partner_id.id, + 'account_id': self.company_id.sp_account_id.id, + 'journal_id': self.journal_id.id, + 'date': self.date_invoice, + 'debit': self.amount_sp, + 'credit': 0, + } + if self.type == 'out_refund': + vals['debit'] = 0 + vals['credit'] = self.amount_sp + return vals + + @api.multi + def get_receivable_line_ids(self): + # return the move line ids with the same account as the invoice self + if not self.id: + return [] + query = ( + "SELECT l.id " + "FROM account_move_line l, account_invoice i " + "WHERE i.id = %s AND l.move_id = i.move_id " + "AND l.account_id = i.account_id" + ) + self._cr.execute(query, (self.id,)) + return [row[0] for row in self._cr.fetchall()] + + @api.multi + def _compute_split_payments(self): + for invoice in self: + receivable_line_ids = invoice.get_receivable_line_ids() + move_line_pool = self.env['account.move.line'] + for receivable_line in move_line_pool.browse(receivable_line_ids): + inv_total = invoice.amount_sp + invoice.amount_total + if invoice.type == 'out_invoice': + receivable_line_amount = ( + invoice.amount_total * receivable_line.debit + ) / inv_total + receivable_line.with_context( + check_move_validity=False + ).write( + {'debit': receivable_line_amount}) + elif invoice.type == 'out_refund': + receivable_line_amount = ( + invoice.amount_total * receivable_line.credit + ) / inv_total + receivable_line.with_context( + check_move_validity=False + ).write( + {'credit': receivable_line_amount}) + + @api.multi + def action_move_create(self): + res = super(AccountInvoice, self).action_move_create() + for invoice in self: + if ( + invoice.fiscal_position_id and + invoice.fiscal_position_id.split_payment + ): + if invoice.type in ['in_invoice', 'in_refund']: + raise UserError( + _("Can't handle supplier invoices with split payment")) + if invoice.move_id.state == 'posted': + posted = True + invoice.move_id.state = 'draft' + self._compute_split_payments() + line_model = self.env['account.move.line'] + write_off_line_vals = invoice._build_debit_line() + write_off_line_vals['move_id'] = invoice.move_id.id + line_model.with_context( + check_move_validity=False + ).create(write_off_line_vals) + if posted: + invoice.move_id.state = 'posted' + return res diff --git a/l10n_it_split_payment/models/config.py b/l10n_it_split_payment/models/config.py new file mode 100644 index 000000000000..e105fd5363fc --- /dev/null +++ b/l10n_it_split_payment/models/config.py @@ -0,0 +1,23 @@ +# Copyright 2015 Davide Corio +# Copyright 2015 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, fields + + +class ResCompany(models.Model): + _inherit = 'res.company' + sp_account_id = fields.Many2one( + 'account.account', + string='Split Payment Write-off Account', + help='Account used to write off the VAT amount') + + +class AccountConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + sp_account_id = fields.Many2one( + related='company_id.sp_account_id', + string='Split Payment Write-off account', + help='Account used to write off the VAT amount') diff --git a/l10n_it_split_payment/static/SP.png b/l10n_it_split_payment/static/SP.png new file mode 100644 index 000000000000..5d5c88f5f5f9 Binary files /dev/null and b/l10n_it_split_payment/static/SP.png differ diff --git a/l10n_it_split_payment/static/SP2.png b/l10n_it_split_payment/static/SP2.png new file mode 100644 index 000000000000..e47f7f9c52e5 Binary files /dev/null and b/l10n_it_split_payment/static/SP2.png differ diff --git a/l10n_it_split_payment/static/description/icon.png b/l10n_it_split_payment/static/description/icon.png new file mode 100644 index 000000000000..fe00c805f8d8 Binary files /dev/null and b/l10n_it_split_payment/static/description/icon.png differ diff --git a/l10n_it_split_payment/static/fiscal_position.png b/l10n_it_split_payment/static/fiscal_position.png new file mode 100644 index 000000000000..2c00527a7819 Binary files /dev/null and b/l10n_it_split_payment/static/fiscal_position.png differ diff --git a/l10n_it_split_payment/tests/__init__.py b/l10n_it_split_payment/tests/__init__.py new file mode 100644 index 000000000000..4d08b6840e5a --- /dev/null +++ b/l10n_it_split_payment/tests/__init__.py @@ -0,0 +1,6 @@ +# Copyright 2015 Davide Corio +# Copyright 2015 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_splitpayment diff --git a/l10n_it_split_payment/tests/test_splitpayment.py b/l10n_it_split_payment/tests/test_splitpayment.py new file mode 100644 index 000000000000..2c9ccdc6d622 --- /dev/null +++ b/l10n_it_split_payment/tests/test_splitpayment.py @@ -0,0 +1,173 @@ +# Copyright 2015 Davide Corio +# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group +# Copyright 2016 Alessio Gerace - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.addons.account.tests.account_test_users import AccountTestUsers + + +class TestSP(AccountTestUsers): + + def setUp(self): + super(TestSP, self).setUp() + self.tax_model = self.env['account.tax'] + self.invoice_model = self.env['account.invoice'] + self.term_model = self.env['account.payment.term'] + self.inv_line_model = self.env['account.invoice.line'] + self.fp_model = self.env['account.fiscal.position'] + self.tax22 = self.tax_model.create({ + 'name': '22%', + 'amount': 22, + }) + self.sp_fp = self.fp_model.create({ + 'name': 'Split payment', + 'split_payment': True, + }) + self.company = self.env.ref('base.main_company') + self.company.sp_account_id = self.env['account.account'].search([ + ( + 'user_type_id', '=', + self.env.ref('account.data_account_type_current_assets').id + ) + ], limit=1) + account_user_type = self.env.ref( + 'account.data_account_type_receivable') + self.a_recv = self.account_model.sudo(self.account_manager.id).create( + dict( + code="cust_acc", + name="customer account", + user_type_id=account_user_type.id, + reconcile=True, + )) + self.a_sale = self.env['account.account'].search([ + ( + 'user_type_id', '=', + self.env.ref('account.data_account_type_revenue').id) + ], limit=1) + self.sales_journal = self.env['account.journal'].search( + [('type', '=', 'sale')])[0] + self.sales_journal.update_posted = True + self.term_15_30 = self.term_model.create({ + 'name': '15 30', + 'line_ids': [ + (0, 0, { + 'value': 'percent', + 'value_amount': 50, + 'days': 15, + 'sequence': 1, + }), + (0, 0, { + 'value': 'balance', + 'days': 30, + 'sequence': 2, + })]}) + # Set invoice date to recent date in the system + # This solves problems with account_invoice_sequential_dates + self.recent_date = self.invoice_model.search( + [('date_invoice', '!=', False)], order='date_invoice desc', + limit=1).date_invoice + + def test_invoice(self): + invoice = self.invoice_model.create({ + 'date_invoice': self.recent_date, + 'partner_id': self.env.ref('base.res_partner_3').id, + 'journal_id': self.sales_journal.id, + 'account_id': self.a_recv.id, + 'fiscal_position_id': self.sp_fp.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'service', + 'account_id': self.a_sale.id, + 'quantity': 1, + 'price_unit': 100, + 'invoice_line_tax_ids': [(6, 0, { + self.tax22.id + })] + })] + }) + self.assertTrue(invoice.split_payment) + invoice.action_invoice_open() + self.assertEqual(invoice.amount_sp, 22) + self.assertEqual(invoice.amount_total, 100) + self.assertEqual(invoice.residual, 100) + self.assertEqual(invoice.amount_tax, 0) + vat_line = False + credit_line = False + for line in invoice.move_id.line_ids: + if line.account_id.id == self.company.sp_account_id.id: + vat_line = True + self.assertEqual(line.debit, 22) + if line.account_id.id == self.a_recv.id: + credit_line = True + self.assertEqual(line.debit, 100) + self.assertTrue(vat_line) + self.assertTrue(credit_line) + invoice.action_cancel() + + invoice2 = self.invoice_model.create({ + 'partner_id': self.env.ref('base.res_partner_3').id, + 'journal_id': self.sales_journal.id, + 'account_id': self.a_recv.id, + 'fiscal_position_id': self.sp_fp.id, + 'payment_term_id': self.term_15_30.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'service', + 'account_id': self.a_sale.id, + 'quantity': 1, + 'price_unit': 100, + 'invoice_line_tax_ids': [(6, 0, { + self.tax22.id + })] + })] + }) + invoice2.action_invoice_open() + self.assertEqual(invoice2.amount_sp, 22) + self.assertEqual(invoice2.amount_total, 100) + self.assertEqual(invoice2.residual, 100) + self.assertEqual(invoice2.amount_tax, 0) + vat_line = False + credit_line_count = 0 + for line in invoice2.move_id.line_ids: + if line.account_id.id == self.company.sp_account_id.id: + vat_line = True + self.assertEqual(line.debit, 22) + if line.account_id.id == self.a_recv.id: + credit_line_count += 1 + self.assertEqual(line.debit, 50) + self.assertTrue(vat_line) + self.assertEqual(credit_line_count, 2) + + # refund + invoice3 = self.invoice_model.create({ + 'date_invoice': self.recent_date, + 'partner_id': self.env.ref('base.res_partner_3').id, + 'journal_id': self.sales_journal.id, + 'account_id': self.a_recv.id, + 'fiscal_position_id': self.sp_fp.id, + 'type': 'out_refund', + 'invoice_line_ids': [(0, 0, { + 'name': 'service', + 'account_id': self.a_sale.id, + 'quantity': 1, + 'price_unit': 100, + 'invoice_line_tax_ids': [(6, 0, { + self.tax22.id + })] + })] + }) + self.assertTrue(invoice3.split_payment) + invoice3.action_invoice_open() + self.assertEqual(invoice3.amount_sp, 22) + self.assertEqual(invoice3.amount_total, 100) + self.assertEqual(invoice3.residual, 100) + self.assertEqual(invoice3.amount_tax, 0) + vat_line = False + credit_line = False + for line in invoice3.move_id.line_ids: + if line.account_id.id == self.company.sp_account_id.id: + vat_line = True + self.assertEqual(line.credit, 22) + if line.account_id.id == self.a_recv.id: + credit_line = True + self.assertEqual(line.credit, 100) + self.assertTrue(vat_line) + self.assertTrue(credit_line) diff --git a/l10n_it_split_payment/views/account_view.xml b/l10n_it_split_payment/views/account_view.xml new file mode 100644 index 000000000000..57835a8066af --- /dev/null +++ b/l10n_it_split_payment/views/account_view.xml @@ -0,0 +1,32 @@ + + + + + + account.fiscal.position.form.sp + account.fiscal.position + + + + + + + + + + account.invoice.form.sp + account.invoice + + + + + + + + + + + + diff --git a/l10n_it_split_payment/views/config_view.xml b/l10n_it_split_payment/views/config_view.xml new file mode 100644 index 000000000000..aa7cef241d19 --- /dev/null +++ b/l10n_it_split_payment/views/config_view.xml @@ -0,0 +1,34 @@ + + + + + view_account_config_settings + res.config.settings + + +
+
+
+
+
+
+
+ + + + +