From 794104c1db938988919888a1f600771513e0cda7 Mon Sep 17 00:00:00 2001 From: Darshan Patel Date: Thu, 29 Jun 2017 17:54:30 +0530 Subject: [PATCH 01/31] [ADD] account_invoice_line_sequence v10 (#282) * [MIG] account_invoice_line_sequence v10 * [IMP] post_init_hook --- account_invoice_line_sequence/README.rst | 59 +++++++++++++++++++ account_invoice_line_sequence/__init__.py | 8 +++ account_invoice_line_sequence/__manifest__.py | 23 ++++++++ account_invoice_line_sequence/i18n/ar.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/bg.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/bs.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/ca.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/cs.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/de.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/el_GR.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/en_GB.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/es.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/es_CR.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/es_EC.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/es_ES.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/es_MX.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/et.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/fi.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/fr.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/fr_CA.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/fr_CH.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/gl.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/hr.po | 50 ++++++++++++++++ account_invoice_line_sequence/i18n/hr_HR.po | 50 ++++++++++++++++ account_invoice_line_sequence/i18n/hu.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/id.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/it.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/ja.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/lt.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/mk.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/mn.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/nb.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/nb_NO.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/nl.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/nl_BE.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/nl_NL.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/pl.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/pt.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/pt_BR.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/pt_PT.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/ro.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/ru.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/sk_SK.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/sl.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/sv.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/th.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/tr.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/tr_TR.po | 49 +++++++++++++++ account_invoice_line_sequence/i18n/zh_CN.po | 50 ++++++++++++++++ account_invoice_line_sequence/i18n/zh_TW.po | 49 +++++++++++++++ account_invoice_line_sequence/init_hooks.py | 16 +++++ .../models/__init__.py | 7 +++ .../models/invoice.py | 54 +++++++++++++++++ .../views/account_invoice_view.xml | 38 ++++++++++++ .../views/report_invoice.xml | 13 ++++ 55 files changed, 2524 insertions(+) create mode 100644 account_invoice_line_sequence/README.rst create mode 100644 account_invoice_line_sequence/__init__.py create mode 100644 account_invoice_line_sequence/__manifest__.py create mode 100644 account_invoice_line_sequence/i18n/ar.po create mode 100644 account_invoice_line_sequence/i18n/bg.po create mode 100644 account_invoice_line_sequence/i18n/bs.po create mode 100644 account_invoice_line_sequence/i18n/ca.po create mode 100644 account_invoice_line_sequence/i18n/cs.po create mode 100644 account_invoice_line_sequence/i18n/de.po create mode 100644 account_invoice_line_sequence/i18n/el_GR.po create mode 100644 account_invoice_line_sequence/i18n/en_GB.po create mode 100644 account_invoice_line_sequence/i18n/es.po create mode 100644 account_invoice_line_sequence/i18n/es_CR.po create mode 100644 account_invoice_line_sequence/i18n/es_EC.po create mode 100644 account_invoice_line_sequence/i18n/es_ES.po create mode 100644 account_invoice_line_sequence/i18n/es_MX.po create mode 100644 account_invoice_line_sequence/i18n/et.po create mode 100644 account_invoice_line_sequence/i18n/fi.po create mode 100644 account_invoice_line_sequence/i18n/fr.po create mode 100644 account_invoice_line_sequence/i18n/fr_CA.po create mode 100644 account_invoice_line_sequence/i18n/fr_CH.po create mode 100644 account_invoice_line_sequence/i18n/gl.po create mode 100644 account_invoice_line_sequence/i18n/hr.po create mode 100644 account_invoice_line_sequence/i18n/hr_HR.po create mode 100644 account_invoice_line_sequence/i18n/hu.po create mode 100644 account_invoice_line_sequence/i18n/id.po create mode 100644 account_invoice_line_sequence/i18n/it.po create mode 100644 account_invoice_line_sequence/i18n/ja.po create mode 100644 account_invoice_line_sequence/i18n/lt.po create mode 100644 account_invoice_line_sequence/i18n/mk.po create mode 100644 account_invoice_line_sequence/i18n/mn.po create mode 100644 account_invoice_line_sequence/i18n/nb.po create mode 100644 account_invoice_line_sequence/i18n/nb_NO.po create mode 100644 account_invoice_line_sequence/i18n/nl.po create mode 100644 account_invoice_line_sequence/i18n/nl_BE.po create mode 100644 account_invoice_line_sequence/i18n/nl_NL.po create mode 100644 account_invoice_line_sequence/i18n/pl.po create mode 100644 account_invoice_line_sequence/i18n/pt.po create mode 100644 account_invoice_line_sequence/i18n/pt_BR.po create mode 100644 account_invoice_line_sequence/i18n/pt_PT.po create mode 100644 account_invoice_line_sequence/i18n/ro.po create mode 100644 account_invoice_line_sequence/i18n/ru.po create mode 100644 account_invoice_line_sequence/i18n/sk_SK.po create mode 100644 account_invoice_line_sequence/i18n/sl.po create mode 100644 account_invoice_line_sequence/i18n/sv.po create mode 100644 account_invoice_line_sequence/i18n/th.po create mode 100644 account_invoice_line_sequence/i18n/tr.po create mode 100644 account_invoice_line_sequence/i18n/tr_TR.po create mode 100644 account_invoice_line_sequence/i18n/zh_CN.po create mode 100644 account_invoice_line_sequence/i18n/zh_TW.po create mode 100644 account_invoice_line_sequence/init_hooks.py create mode 100644 account_invoice_line_sequence/models/__init__.py create mode 100644 account_invoice_line_sequence/models/invoice.py create mode 100644 account_invoice_line_sequence/views/account_invoice_view.xml create mode 100644 account_invoice_line_sequence/views/report_invoice.xml diff --git a/account_invoice_line_sequence/README.rst b/account_invoice_line_sequence/README.rst new file mode 100644 index 00000000000..470150116ee --- /dev/null +++ b/account_invoice_line_sequence/README.rst @@ -0,0 +1,59 @@ +.. 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 + +========================================== +Account Invoice lines with sequence number +========================================== + +Provides a new sequence field on invoice lines which helps to manage the order of the invoice lines. + + +Usage +===== + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/95/10.0 + + +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 +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + + +Contributors +------------ + +* Alexandre Fayolle +* Damien Crier +* Eficent Business and IT Consulting Services S.L. +* Serpent Consulting Services Pvt. Ltd. + +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/account_invoice_line_sequence/__init__.py b/account_invoice_line_sequence/__init__.py new file mode 100644 index 00000000000..26f9d841b69 --- /dev/null +++ b/account_invoice_line_sequence/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# Copyright 2017 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import models +from .init_hooks import post_init_hook diff --git a/account_invoice_line_sequence/__manifest__.py b/account_invoice_line_sequence/__manifest__.py new file mode 100644 index 00000000000..a7249c6ce28 --- /dev/null +++ b/account_invoice_line_sequence/__manifest__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# Copyright 2017 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Invoice line with sequence number', + 'version': '10.0.1.0.0', + "summary": "Adds sequence field on invoice lines to manage its order.", + 'category': 'Accounting', + 'author': "Camptocamp, " + "Eficent, " + "Serpent CS, " + "Odoo Community Association (OCA)", + 'website': 'http://www.camptocamp.com', + 'data': ['views/account_invoice_view.xml', + 'views/report_invoice.xml'], + 'depends': ['account'], + 'post_init_hook': 'post_init_hook', + 'license': 'AGPL-3', + 'installable': True, +} diff --git a/account_invoice_line_sequence/i18n/ar.po b/account_invoice_line_sequence/i18n/ar.po new file mode 100644 index 00000000000..45fa1cb52e1 --- /dev/null +++ b/account_invoice_line_sequence/i18n/ar.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "خط الفاتورة" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/bg.po b/account_invoice_line_sequence/i18n/bg.po new file mode 100644 index 00000000000..c508ee3e13b --- /dev/null +++ b/account_invoice_line_sequence/i18n/bg.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/bs.po b/account_invoice_line_sequence/i18n/bs.po new file mode 100644 index 00000000000..b22ea6db50b --- /dev/null +++ b/account_invoice_line_sequence/i18n/bs.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka fakture" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/ca.po b/account_invoice_line_sequence/i18n/ca.po new file mode 100644 index 00000000000..8bb30c4f95e --- /dev/null +++ b/account_invoice_line_sequence/i18n/ca.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línia factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/cs.po b/account_invoice_line_sequence/i18n/cs.po new file mode 100644 index 00000000000..a275d845e06 --- /dev/null +++ b/account_invoice_line_sequence/i18n/cs.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Řádek faktury" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/de.po b/account_invoice_line_sequence/i18n/de.po new file mode 100644 index 00000000000..c3f4b2f5687 --- /dev/null +++ b/account_invoice_line_sequence/i18n/de.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Rechnungsposition" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/el_GR.po b/account_invoice_line_sequence/i18n/el_GR.po new file mode 100644 index 00000000000..6dfe70ad184 --- /dev/null +++ b/account_invoice_line_sequence/i18n/el_GR.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/en_GB.po b/account_invoice_line_sequence/i18n/en_GB.po new file mode 100644 index 00000000000..0bf6a0188d5 --- /dev/null +++ b/account_invoice_line_sequence/i18n/en_GB.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Invoice Line" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/es.po b/account_invoice_line_sequence/i18n/es.po new file mode 100644 index 00000000000..36a75a740d6 --- /dev/null +++ b/account_invoice_line_sequence/i18n/es.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/es_CR.po b/account_invoice_line_sequence/i18n/es_CR.po new file mode 100644 index 00000000000..030b4f6d779 --- /dev/null +++ b/account_invoice_line_sequence/i18n/es_CR.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/es_EC.po b/account_invoice_line_sequence/i18n/es_EC.po new file mode 100644 index 00000000000..d92e6a1d9ef --- /dev/null +++ b/account_invoice_line_sequence/i18n/es_EC.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Detalle de Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/es_ES.po b/account_invoice_line_sequence/i18n/es_ES.po new file mode 100644 index 00000000000..a55295a25d3 --- /dev/null +++ b/account_invoice_line_sequence/i18n/es_ES.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# Fernando Lara , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: Fernando Lara , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/es_MX.po b/account_invoice_line_sequence/i18n/es_MX.po new file mode 100644 index 00000000000..734edffcecf --- /dev/null +++ b/account_invoice_line_sequence/i18n/es_MX.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/et.po b/account_invoice_line_sequence/i18n/et.po new file mode 100644 index 00000000000..70c1a979e0a --- /dev/null +++ b/account_invoice_line_sequence/i18n/et.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Arve rida" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/fi.po b/account_invoice_line_sequence/i18n/fi.po new file mode 100644 index 00000000000..f19f9689909 --- /dev/null +++ b/account_invoice_line_sequence/i18n/fi.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/fr.po b/account_invoice_line_sequence/i18n/fr.po new file mode 100644 index 00000000000..57ebdb6236b --- /dev/null +++ b/account_invoice_line_sequence/i18n/fr.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ligne de facture" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/fr_CA.po b/account_invoice_line_sequence/i18n/fr_CA.po new file mode 100644 index 00000000000..cb5ada5c6e6 --- /dev/null +++ b/account_invoice_line_sequence/i18n/fr_CA.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/fr_CH.po b/account_invoice_line_sequence/i18n/fr_CH.po new file mode 100644 index 00000000000..2ccee054511 --- /dev/null +++ b/account_invoice_line_sequence/i18n/fr_CH.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ligne de facture" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/gl.po b/account_invoice_line_sequence/i18n/gl.po new file mode 100644 index 00000000000..9ba7b4d5a51 --- /dev/null +++ b/account_invoice_line_sequence/i18n/gl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/hr.po b/account_invoice_line_sequence/i18n/hr.po new file mode 100644 index 00000000000..f69f34ca0cf --- /dev/null +++ b/account_invoice_line_sequence/i18n/hr.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-03 01:13+0000\n" +"PO-Revision-Date: 2018-02-03 01:13+0000\n" +"Last-Translator: Bole , 2018\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "Redosljed" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka računa" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "Max rb u redcima" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "Redni broj" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "Prikazije redosljed ove stavke na računu." diff --git a/account_invoice_line_sequence/i18n/hr_HR.po b/account_invoice_line_sequence/i18n/hr_HR.po new file mode 100644 index 00000000000..5037a764bdc --- /dev/null +++ b/account_invoice_line_sequence/i18n/hr_HR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 23:48+0000\n" +"PO-Revision-Date: 2017-06-30 23:48+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka računa" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "Maximalni redni broj u stavkama" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "Sekvenca" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "Prikazuje redni broj ove stavke računa." diff --git a/account_invoice_line_sequence/i18n/hu.po b/account_invoice_line_sequence/i18n/hu.po new file mode 100644 index 00000000000..690eefc2ea2 --- /dev/null +++ b/account_invoice_line_sequence/i18n/hu.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Számlasor" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/id.po b/account_invoice_line_sequence/i18n/id.po new file mode 100644 index 00000000000..9aba2cc7e9a --- /dev/null +++ b/account_invoice_line_sequence/i18n/id.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/it.po b/account_invoice_line_sequence/i18n/it.po new file mode 100644 index 00000000000..39f4376b222 --- /dev/null +++ b/account_invoice_line_sequence/i18n/it.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Righe Fattura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/ja.po b/account_invoice_line_sequence/i18n/ja.po new file mode 100644 index 00000000000..19eb3a801f4 --- /dev/null +++ b/account_invoice_line_sequence/i18n/ja.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "請求行" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/lt.po b/account_invoice_line_sequence/i18n/lt.po new file mode 100644 index 00000000000..84445b9e1d5 --- /dev/null +++ b/account_invoice_line_sequence/i18n/lt.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Sąskaitos faktūros eilutė" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/mk.po b/account_invoice_line_sequence/i18n/mk.po new file mode 100644 index 00000000000..ffac30c4e87 --- /dev/null +++ b/account_invoice_line_sequence/i18n/mk.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ставка од фактура" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/mn.po b/account_invoice_line_sequence/i18n/mn.po new file mode 100644 index 00000000000..aa6b8ca2490 --- /dev/null +++ b/account_invoice_line_sequence/i18n/mn.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Нэхэмжлэлийн мөр" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/nb.po b/account_invoice_line_sequence/i18n/nb.po new file mode 100644 index 00000000000..11aaf326c7d --- /dev/null +++ b/account_invoice_line_sequence/i18n/nb.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fakturalinje" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/nb_NO.po b/account_invoice_line_sequence/i18n/nb_NO.po new file mode 100644 index 00000000000..47fb0e0c37b --- /dev/null +++ b/account_invoice_line_sequence/i18n/nb_NO.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/nl.po b/account_invoice_line_sequence/i18n/nl.po new file mode 100644 index 00000000000..9d44d85ce4f --- /dev/null +++ b/account_invoice_line_sequence/i18n/nl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Factuurregel" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/nl_BE.po b/account_invoice_line_sequence/i18n/nl_BE.po new file mode 100644 index 00000000000..6083c47f016 --- /dev/null +++ b/account_invoice_line_sequence/i18n/nl_BE.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Factuurlijn" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/nl_NL.po b/account_invoice_line_sequence/i18n/nl_NL.po new file mode 100644 index 00000000000..9b7f150cee6 --- /dev/null +++ b/account_invoice_line_sequence/i18n/nl_NL.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Factuurregel" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "Toon de volgorde van deze regel in de factuur." diff --git a/account_invoice_line_sequence/i18n/pl.po b/account_invoice_line_sequence/i18n/pl.po new file mode 100644 index 00000000000..f03162fcf7f --- /dev/null +++ b/account_invoice_line_sequence/i18n/pl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/pt.po b/account_invoice_line_sequence/i18n/pt.po new file mode 100644 index 00000000000..2bc072fe305 --- /dev/null +++ b/account_invoice_line_sequence/i18n/pt.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha de fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/pt_BR.po b/account_invoice_line_sequence/i18n/pt_BR.po new file mode 100644 index 00000000000..4afb30f55a6 --- /dev/null +++ b/account_invoice_line_sequence/i18n/pt_BR.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha da Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/pt_PT.po b/account_invoice_line_sequence/i18n/pt_PT.po new file mode 100644 index 00000000000..1c5a0e872a4 --- /dev/null +++ b/account_invoice_line_sequence/i18n/pt_PT.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha da Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/ro.po b/account_invoice_line_sequence/i18n/ro.po new file mode 100644 index 00000000000..9ae64c80c1a --- /dev/null +++ b/account_invoice_line_sequence/i18n/ro.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linie factura" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/ru.po b/account_invoice_line_sequence/i18n/ru.po new file mode 100644 index 00000000000..1c5d858e705 --- /dev/null +++ b/account_invoice_line_sequence/i18n/ru.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Позиция счета" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/sk_SK.po b/account_invoice_line_sequence/i18n/sk_SK.po new file mode 100644 index 00000000000..c36b516d313 --- /dev/null +++ b/account_invoice_line_sequence/i18n/sk_SK.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/sl.po b/account_invoice_line_sequence/i18n/sl.po new file mode 100644 index 00000000000..cac03286147 --- /dev/null +++ b/account_invoice_line_sequence/i18n/sl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Postavka računa" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/sv.po b/account_invoice_line_sequence/i18n/sv.po new file mode 100644 index 00000000000..2a925d6234a --- /dev/null +++ b/account_invoice_line_sequence/i18n/sv.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fakturarad" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/th.po b/account_invoice_line_sequence/i18n/th.po new file mode 100644 index 00000000000..96c8bbe2f54 --- /dev/null +++ b/account_invoice_line_sequence/i18n/th.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/tr.po b/account_invoice_line_sequence/i18n/tr.po new file mode 100644 index 00000000000..d6da5fd8e64 --- /dev/null +++ b/account_invoice_line_sequence/i18n/tr.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fatura kalemi" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/tr_TR.po b/account_invoice_line_sequence/i18n/tr_TR.po new file mode 100644 index 00000000000..5ceb198d37a --- /dev/null +++ b/account_invoice_line_sequence/i18n/tr_TR.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fatura hizası" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/zh_CN.po b/account_invoice_line_sequence/i18n/zh_CN.po new file mode 100644 index 00000000000..172bf6afaa4 --- /dev/null +++ b/account_invoice_line_sequence/i18n/zh_CN.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +# 三 张 <731414193@qq.com>, 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: 三 张 <731414193@qq.com>, 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "发票明细" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/i18n/zh_TW.po b/account_invoice_line_sequence/i18n/zh_TW.po new file mode 100644 index 00000000000..1c05543d01c --- /dev/null +++ b/account_invoice_line_sequence/i18n/zh_TW.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-30 02:43+0000\n" +"PO-Revision-Date: 2017-06-30 02:43+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "發票明細" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" diff --git a/account_invoice_line_sequence/init_hooks.py b/account_invoice_line_sequence/init_hooks.py new file mode 100644 index 00000000000..1bd9eb65b70 --- /dev/null +++ b/account_invoice_line_sequence/init_hooks.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# Copyright 2017 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import SUPERUSER_ID +from odoo.api import Environment + + +def post_init_hook(cr, pool): + """ + Fetches all invoice and resets the sequence of their invoice line + """ + env = Environment(cr, SUPERUSER_ID, {}) + invoice = env['account.invoice'].search([]) + invoice._reset_sequence() diff --git a/account_invoice_line_sequence/models/__init__.py b/account_invoice_line_sequence/models/__init__.py new file mode 100644 index 00000000000..74e5301487c --- /dev/null +++ b/account_invoice_line_sequence/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# Copyright 2017 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from . import invoice diff --git a/account_invoice_line_sequence/models/invoice.py b/account_invoice_line_sequence/models/invoice.py new file mode 100644 index 00000000000..44be506a23a --- /dev/null +++ b/account_invoice_line_sequence/models/invoice.py @@ -0,0 +1,54 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# Copyright 2017 Serpent Consulting Services Pvt. Ltd. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountInvoiceLine(models.Model): + _inherit = 'account.invoice.line' + + sequence = fields.Integer(help="Shows the sequence of this line in the " + " invoice.", default=9999) + + # shows sequence on the invoice line + sequence2 = fields.Integer(help="Shows the sequence of this line in the " + " invoice.", related='sequence', readonly=True, + store=True) + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + @api.depends('invoice_line_ids') + def _compute_max_line_sequence(self): + """Allow to know the highest sequence entered in invoice lines. + Then we add 1 to this value for the next sequence. + This value is given to the context of the o2m field in the view. + So when we create new invoice lines, the sequence is automatically + added as : max_sequence + 1 + """ + for invoice in self: + invoice.max_line_sequence = ( + max(invoice.mapped('invoice_line_ids.sequence') or [0]) + 1) + + max_line_sequence = fields.Integer(string='Max sequence in lines', + compute='_compute_max_line_sequence', + store=True) + + @api.multi + def _reset_sequence(self): + for rec in self: + current_sequence = 1 + for line in rec.invoice_line_ids: + line.sequence = current_sequence + current_sequence += 1 + + @api.multi + def write(self, values): + res = super(AccountInvoice, self).write(values) + self._reset_sequence() + return res diff --git a/account_invoice_line_sequence/views/account_invoice_view.xml b/account_invoice_line_sequence/views/account_invoice_view.xml new file mode 100644 index 00000000000..b1858810fb6 --- /dev/null +++ b/account_invoice_line_sequence/views/account_invoice_view.xml @@ -0,0 +1,38 @@ + + + + + account.invoice.form + account.invoice + + + + + + + {'default_sequence': max_line_sequence} + + + + + + + + + account.invoice.supplier.form + account.invoice + + + + + + + {'default_sequence': max_line_sequence} + + + + + + + + diff --git a/account_invoice_line_sequence/views/report_invoice.xml b/account_invoice_line_sequence/views/report_invoice.xml new file mode 100644 index 00000000000..89eac3c31e0 --- /dev/null +++ b/account_invoice_line_sequence/views/report_invoice.xml @@ -0,0 +1,13 @@ + + + + From 0a046bc40b7d95a28681b04ec44d3d38d6d07f42 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 21 Apr 2018 01:35:40 +0200 Subject: [PATCH 02/31] OCA Transbot updated translations from Transifex --- account_invoice_line_sequence/i18n/es_PE.po | 49 +++++++++++++++++++++ 1 file changed, 49 insertions(+) create mode 100644 account_invoice_line_sequence/i18n/es_PE.po diff --git a/account_invoice_line_sequence/i18n/es_PE.po b/account_invoice_line_sequence/i18n/es_PE.po new file mode 100644 index 00000000000..3409a2b74ea --- /dev/null +++ b/account_invoice_line_sequence/i18n/es_PE.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_line_sequence +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-18 02:47+0000\n" +"PO-Revision-Date: 2018-04-18 02:47+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_line_sequence +#: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_line_sequence +#: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence +msgid "Max sequence in lines" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Sequence" +msgstr "" + +#. module: account_invoice_line_sequence +#: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2 +msgid "Shows the sequence of this line in the invoice." +msgstr "" From 07bac7b7afa2105f4b6adc0df995bd6e901e061b Mon Sep 17 00:00:00 2001 From: amcor Date: Mon, 11 Jun 2018 15:46:55 +0200 Subject: [PATCH 03/31] [MIG] account_invoice_line_sequence: Migration to 11.0 --- account_invoice_line_sequence/README.rst | 4 +++- account_invoice_line_sequence/__init__.py | 6 ------ account_invoice_line_sequence/__manifest__.py | 5 ++--- account_invoice_line_sequence/init_hooks.py | 1 - account_invoice_line_sequence/models/__init__.py | 6 ------ account_invoice_line_sequence/models/invoice.py | 7 ++----- account_invoice_line_sequence/views/report_invoice.xml | 4 ++-- 7 files changed, 9 insertions(+), 24 deletions(-) diff --git a/account_invoice_line_sequence/README.rst b/account_invoice_line_sequence/README.rst index 470150116ee..7bab2ab987e 100644 --- a/account_invoice_line_sequence/README.rst +++ b/account_invoice_line_sequence/README.rst @@ -14,7 +14,7 @@ Usage .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/95/10.0 + :target: https://runbot.odoo-community.org/runbot/95/11.0 Bug Tracker @@ -41,6 +41,8 @@ Contributors * Damien Crier * Eficent Business and IT Consulting Services S.L. * Serpent Consulting Services Pvt. Ltd. +* Alberto Martín + Maintainer ---------- diff --git a/account_invoice_line_sequence/__init__.py b/account_invoice_line_sequence/__init__.py index 26f9d841b69..8129998fe26 100644 --- a/account_invoice_line_sequence/__init__.py +++ b/account_invoice_line_sequence/__init__.py @@ -1,8 +1,2 @@ -# -*- coding: utf-8 -*- -# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle -# Copyright 2017 Eficent Business and IT Consulting Services S.L. -# Copyright 2017 Serpent Consulting Services Pvt. Ltd. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - from . import models from .init_hooks import post_init_hook diff --git a/account_invoice_line_sequence/__manifest__.py b/account_invoice_line_sequence/__manifest__.py index a7249c6ce28..0fc1c3b1bbc 100644 --- a/account_invoice_line_sequence/__manifest__.py +++ b/account_invoice_line_sequence/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle # Copyright 2017 Eficent Business and IT Consulting Services S.L. # Copyright 2017 Serpent Consulting Services Pvt. Ltd. @@ -6,14 +5,14 @@ { 'name': 'Account Invoice line with sequence number', - 'version': '10.0.1.0.0', + 'version': '11.0.1.0.0', "summary": "Adds sequence field on invoice lines to manage its order.", 'category': 'Accounting', 'author': "Camptocamp, " "Eficent, " "Serpent CS, " "Odoo Community Association (OCA)", - 'website': 'http://www.camptocamp.com', + 'website': 'https://github.com/OCA/account-invoicing.git', 'data': ['views/account_invoice_view.xml', 'views/report_invoice.xml'], 'depends': ['account'], diff --git a/account_invoice_line_sequence/init_hooks.py b/account_invoice_line_sequence/init_hooks.py index 1bd9eb65b70..0dece39626f 100644 --- a/account_invoice_line_sequence/init_hooks.py +++ b/account_invoice_line_sequence/init_hooks.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # Copyright 2017 Serpent Consulting Services Pvt. Ltd. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_invoice_line_sequence/models/__init__.py b/account_invoice_line_sequence/models/__init__.py index 74e5301487c..8996e37d0d8 100644 --- a/account_invoice_line_sequence/models/__init__.py +++ b/account_invoice_line_sequence/models/__init__.py @@ -1,7 +1 @@ -# -*- coding: utf-8 -*- -# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle -# Copyright 2017 Eficent Business and IT Consulting Services S.L. -# Copyright 2017 Serpent Consulting Services Pvt. Ltd. -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - from . import invoice diff --git a/account_invoice_line_sequence/models/invoice.py b/account_invoice_line_sequence/models/invoice.py index 44be506a23a..6b409dbd220 100644 --- a/account_invoice_line_sequence/models/invoice.py +++ b/account_invoice_line_sequence/models/invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle # Copyright 2017 Eficent Business and IT Consulting Services S.L. # Copyright 2017 Serpent Consulting Services Pvt. Ltd. @@ -42,10 +41,8 @@ def _compute_max_line_sequence(self): @api.multi def _reset_sequence(self): for rec in self: - current_sequence = 1 - for line in rec.invoice_line_ids: - line.sequence = current_sequence - current_sequence += 1 + for current_seq, line in enumerate(rec.invoice_line_ids, start=1): + line.sequence = current_seq @api.multi def write(self, values): diff --git a/account_invoice_line_sequence/views/report_invoice.xml b/account_invoice_line_sequence/views/report_invoice.xml index 89eac3c31e0..404be79f45b 100644 --- a/account_invoice_line_sequence/views/report_invoice.xml +++ b/account_invoice_line_sequence/views/report_invoice.xml @@ -1,10 +1,10 @@ From e6fb8a342ee5804159bb0519faa83d33819cf0eb Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Sun, 24 Nov 2019 17:21:07 +0000 Subject: [PATCH 12/31] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_line_sequence/pt_BR/ --- account_invoice_line_sequence/i18n/pt_BR.po | 21 +++++++++++---------- 1 file changed, 11 insertions(+), 10 deletions(-) diff --git a/account_invoice_line_sequence/i18n/pt_BR.po b/account_invoice_line_sequence/i18n/pt_BR.po index 85c674a0a09..856751581ef 100644 --- a/account_invoice_line_sequence/i18n/pt_BR.po +++ b/account_invoice_line_sequence/i18n/pt_BR.po @@ -9,20 +9,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2017-06-30 02:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-11-24 19:58+0000\n" +"Last-Translator: Rodrigo Macedo \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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb msgid "Sequence" -msgstr "" +msgstr "Sequencia" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice @@ -37,20 +38,20 @@ msgstr "Linha da Fatura" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "" +msgstr "Sequência máxima em linhas" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: account_invoice_line_sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Shows the sequence of this line in the invoice." -msgstr "" +msgstr "Mostra a sequência desta linha na fatura." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "" +msgstr "Sequência original" From 07dbd53af9aa669446d779aa8a278b11c32f5fa4 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 24 Dec 2019 10:44:22 +0000 Subject: [PATCH 13/31] account_invoice_line_sequence 12.0.1.1.0 --- account_invoice_line_sequence/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_line_sequence/__manifest__.py b/account_invoice_line_sequence/__manifest__.py index 8bf5bbdf324..d8b6ca2187a 100644 --- a/account_invoice_line_sequence/__manifest__.py +++ b/account_invoice_line_sequence/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Account Invoice line with sequence number', - 'version': '12.0.1.0.0', + 'version': '12.0.1.1.0', "summary": "Adds sequence field on invoice lines to manage its order.", 'category': 'Accounting', 'author': "Camptocamp, " From 0738ec05dfc1b3a4975a2ff8ec6508c75d96c5b8 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Wed, 6 May 2020 12:12:09 +0000 Subject: [PATCH 14/31] Translated using Weblate (German) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_line_sequence/de/ --- account_invoice_line_sequence/i18n/de.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_invoice_line_sequence/i18n/de.po b/account_invoice_line_sequence/i18n/de.po index 7cb9e029bba..fd45b0fdf50 100644 --- a/account_invoice_line_sequence/i18n/de.po +++ b/account_invoice_line_sequence/i18n/de.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2017-06-30 02:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2020-05-06 14:19+0000\n" +"Last-Translator: Maria Sparenberg \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb msgid "Sequence" -msgstr "" +msgstr "Sequenz" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice @@ -36,20 +37,20 @@ msgstr "Rechnungsposition" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "" +msgstr "Höchste Sequenz von allen Zeilen" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Sequence" -msgstr "" +msgstr "Sequenz" #. module: account_invoice_line_sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Shows the sequence of this line in the invoice." -msgstr "" +msgstr "Dies zeigt die Nummer der Zeilen in der Rechnung an." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "" +msgstr "Ursprüngliche Sequenz" From 44cd7c59e2c163b42b0f8e62e040d87e35236162 Mon Sep 17 00:00:00 2001 From: Matjaz Mozetic Date: Thu, 13 Aug 2020 18:24:00 +0000 Subject: [PATCH 15/31] Translated using Weblate (Slovenian) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_line_sequence/sl/ --- account_invoice_line_sequence/i18n/sl.po | 19 ++++++++++--------- 1 file changed, 10 insertions(+), 9 deletions(-) diff --git a/account_invoice_line_sequence/i18n/sl.po b/account_invoice_line_sequence/i18n/sl.po index ac891be8847..6096c225d11 100644 --- a/account_invoice_line_sequence/i18n/sl.po +++ b/account_invoice_line_sequence/i18n/sl.po @@ -9,20 +9,21 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2017-06-30 02:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2020-08-13 19:59+0000\n" +"Last-Translator: Matjaz Mozetic \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" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " +"n%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 3.10\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb msgid "Sequence" -msgstr "" +msgstr "Zaporedje" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice @@ -37,20 +38,20 @@ msgstr "Postavka računa" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "" +msgstr "Maks zaporedje v vrsticah" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Sequence" -msgstr "" +msgstr "Zaporedje" #. module: account_invoice_line_sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Shows the sequence of this line in the invoice." -msgstr "" +msgstr "Zaporedje te vrstice na računu." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "" +msgstr "originalno zaporedje" From d1564462e110f7aeccf9a0da0e7ad495a4563c03 Mon Sep 17 00:00:00 2001 From: Mario Riva Date: Mon, 16 Nov 2020 17:38:38 +0000 Subject: [PATCH 16/31] Translated using Weblate (Italian) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_line_sequence/it/ --- account_invoice_line_sequence/i18n/it.po | 19 ++++++++++--------- 1 file changed, 10 insertions(+), 9 deletions(-) diff --git a/account_invoice_line_sequence/i18n/it.po b/account_invoice_line_sequence/i18n/it.po index 02ca2cec986..bee1aba6ee0 100644 --- a/account_invoice_line_sequence/i18n/it.po +++ b/account_invoice_line_sequence/i18n/it.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2017-06-30 02:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2020-11-16 20:36+0000\n" +"Last-Translator: Mario Riva \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice @@ -31,25 +32,25 @@ msgstr "Fattura" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line msgid "Invoice Line" -msgstr "Righe Fattura" +msgstr "Riga Fattura" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "" +msgstr "Sequenza massima di righe" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: account_invoice_line_sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Shows the sequence of this line in the invoice." -msgstr "" +msgstr "Mostra la sequenza di questa line nella fattura." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "" +msgstr "Sequenza originale" From eeb5ed83881bd0efc69cc249c4a2569f5988a28e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Ana=20Su=C3=A1rez?= Date: Thu, 11 Mar 2021 11:37:50 +0000 Subject: [PATCH 17/31] Translated using Weblate (Spanish) Currently translated at 100.0% (7 of 7 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_line_sequence Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_line_sequence/es/ --- account_invoice_line_sequence/i18n/es.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_invoice_line_sequence/i18n/es.po b/account_invoice_line_sequence/i18n/es.po index be79400dab6..7ba7201ea88 100644 --- a/account_invoice_line_sequence/i18n/es.po +++ b/account_invoice_line_sequence/i18n/es.po @@ -9,19 +9,20 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-30 02:43+0000\n" -"PO-Revision-Date: 2017-06-30 02:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2021-03-11 13:45+0000\n" +"Last-Translator: Ana Suárez \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_line_sequence #: model_terms:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: account_invoice_line_sequence #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice @@ -36,20 +37,20 @@ msgstr "Línea de factura" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice__max_line_sequence msgid "Max sequence in lines" -msgstr "" +msgstr "Máxima secuencia en líneas" #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: account_invoice_line_sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line__sequence2 msgid "Shows the sequence of this line in the invoice." -msgstr "" +msgstr "Muestra la secuencia de esta línea en la factura." #. module: account_invoice_line_sequence #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line__sequence msgid "original sequence" -msgstr "" +msgstr "secuencia original" From 360e0c1f9e82afc019d9d37e6ee844ccbb0a398e Mon Sep 17 00:00:00 2001 From: Tom Blauwendraat Date: Tue, 18 May 2021 16:09:42 +0200 Subject: [PATCH 18/31] [IMP] account_invoice_line_sequence: black, isort, prettier --- account_invoice_line_sequence/__manifest__.py | 27 ++++--- account_invoice_line_sequence/init_hooks.py | 2 +- .../models/invoice.py | 32 ++++---- .../views/account_invoice_view.xml | 75 ++++++++++--------- .../views/report_invoice.xml | 27 +++++-- 5 files changed, 91 insertions(+), 72 deletions(-) diff --git a/account_invoice_line_sequence/__manifest__.py b/account_invoice_line_sequence/__manifest__.py index d8b6ca2187a..e68e39b20f3 100644 --- a/account_invoice_line_sequence/__manifest__.py +++ b/account_invoice_line_sequence/__manifest__.py @@ -4,19 +4,18 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { - 'name': 'Account Invoice line with sequence number', - 'version': '12.0.1.1.0', + "name": "Account Invoice line with sequence number", + "version": "12.0.1.1.0", "summary": "Adds sequence field on invoice lines to manage its order.", - 'category': 'Accounting', - 'author': "Camptocamp, " - "Eficent, " - "Serpent CS, " - "Odoo Community Association (OCA)", - 'website': 'https://github.com/OCA/account-invoicing.git', - 'data': ['views/account_invoice_view.xml', - 'views/report_invoice.xml'], - 'depends': ['account'], - 'post_init_hook': 'post_init_hook', - 'license': 'AGPL-3', - 'installable': True, + "category": "Accounting", + "author": "Camptocamp, " + "Eficent, " + "Serpent CS, " + "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-invoicing.git", + "data": ["views/account_invoice_view.xml", "views/report_invoice.xml"], + "depends": ["account"], + "post_init_hook": "post_init_hook", + "license": "AGPL-3", + "installable": True, } diff --git a/account_invoice_line_sequence/init_hooks.py b/account_invoice_line_sequence/init_hooks.py index 0dece39626f..1a8e4ee15b7 100644 --- a/account_invoice_line_sequence/init_hooks.py +++ b/account_invoice_line_sequence/init_hooks.py @@ -11,5 +11,5 @@ def post_init_hook(cr, pool): Fetches all invoice and resets the sequence of their invoice line """ env = Environment(cr, SUPERUSER_ID, {}) - invoice = env['account.invoice'].search([]) + invoice = env["account.invoice"].search([]) invoice._reset_sequence() diff --git a/account_invoice_line_sequence/models/invoice.py b/account_invoice_line_sequence/models/invoice.py index 204afe53d5a..f526873cb0e 100644 --- a/account_invoice_line_sequence/models/invoice.py +++ b/account_invoice_line_sequence/models/invoice.py @@ -7,23 +7,28 @@ class AccountInvoiceLine(models.Model): - _inherit = 'account.invoice.line' + _inherit = "account.invoice.line" - sequence = fields.Integer(help="Shows the sequence of this line in the " - " invoice.", default=9999, - string="original sequence") + sequence = fields.Integer( + help="Shows the sequence of this line in the " " invoice.", + default=9999, + string="original sequence", + ) # shows sequence on the invoice line - sequence2 = fields.Integer(help="Shows the sequence of this line in the " - " invoice.", related='sequence', - string="Sequence", store=True) + sequence2 = fields.Integer( + help="Shows the sequence of this line in the " " invoice.", + related="sequence", + string="Sequence", + store=True, + ) class AccountInvoice(models.Model): - _inherit = 'account.invoice' + _inherit = "account.invoice" @api.multi - @api.depends('invoice_line_ids') + @api.depends("invoice_line_ids") def _compute_max_line_sequence(self): """Allow to know the highest sequence entered in invoice lines. Then we add 1 to this value for the next sequence. @@ -33,11 +38,12 @@ def _compute_max_line_sequence(self): """ for invoice in self: invoice.max_line_sequence = ( - max(invoice.mapped('invoice_line_ids.sequence') or [0]) + 1) + max(invoice.mapped("invoice_line_ids.sequence") or [0]) + 1 + ) - max_line_sequence = fields.Integer(string='Max sequence in lines', - compute='_compute_max_line_sequence', - store=True) + max_line_sequence = fields.Integer( + string="Max sequence in lines", compute="_compute_max_line_sequence", store=True + ) @api.multi def _reset_sequence(self): diff --git a/account_invoice_line_sequence/views/account_invoice_view.xml b/account_invoice_line_sequence/views/account_invoice_view.xml index 6bf27a48d2b..bdf33fc3cf9 100644 --- a/account_invoice_line_sequence/views/account_invoice_view.xml +++ b/account_invoice_line_sequence/views/account_invoice_view.xml @@ -1,42 +1,45 @@ - + - - - account.invoice.form - account.invoice - - - - - - - { + + account.invoice.form + account.invoice + + + + + + + { 'default_sequence': max_line_sequence, 'type': type, 'journal_id': journal_id, 'default_invoice_id': id} - - - - - - - - - account.invoice.supplier.form - account.invoice - - - - - - - { + + + + + + + + account.invoice.supplier.form + account.invoice + + + + + + + { 'default_sequence': max_line_sequence, 'type': type, 'journal_id': journal_id} - - - - - - - + + + + + + diff --git a/account_invoice_line_sequence/views/report_invoice.xml b/account_invoice_line_sequence/views/report_invoice.xml index 740b64011ef..9549656d189 100644 --- a/account_invoice_line_sequence/views/report_invoice.xml +++ b/account_invoice_line_sequence/views/report_invoice.xml @@ -1,13 +1,24 @@ - + -