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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_order_line_invoicing | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"Language-Team: none\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" | ||
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#. module: purchase_order_line_invoicing | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_invoicing.purchase_order_line_invoice_wizard_form | ||
msgid "Cancel" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model,name:purchase_order_line_invoicing.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.actions.act_window,name:purchase_order_line_invoicing.action_purchase_order_line_invoice_wizard | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_invoicing.purchase_order_line_invoice_wizard_form | ||
msgid "Create Invoice" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__create_uid | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__create_uid | ||
msgid "Created by" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__create_date | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__create_date | ||
msgid "Created on" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__currency_id | ||
msgid "Currency" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__name | ||
msgid "Description" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__display_name | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__display_name | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_res_partner__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__id | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__id | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_res_partner__id | ||
msgid "ID" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details____last_update | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard____last_update | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_res_partner____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__write_uid | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__write_uid | ||
msgid "Last Updated by" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__write_date | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__write_date | ||
msgid "Last Updated on" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__order_id | ||
msgid "Order Reference" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: code:addons/purchase_order_line_invoicing/wizards/purchase_order_line_invoicing_wizard.py:0 | ||
#, python-format | ||
msgid "Please select a least one line to invoice." | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__product_id | ||
msgid "Product" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_invoicing.res_partner_view_purchase_buttons | ||
msgid "Purchase Lines" | ||
msgstr "" | ||
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||
#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__purchase_order_line_id | ||
msgid "Purchase Order Line" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_wizard__purchase_order_line_details_ids | ||
msgid "Purchase Order Line Details" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model,name:purchase_order_line_invoicing.model_purchase_order_line_invoice_wizard | ||
msgid "Purchase Order Line Invoice Wizard" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model,name:purchase_order_line_invoicing.model_purchase_order_line_invoice_details | ||
msgid "Purchase Order Line Invoice Wizard Details" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.actions.act_window,name:purchase_order_line_invoicing.act_res_partner_2_purchase_order_line | ||
msgid "Purchase Order Lines" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_res_partner__purchase_order_lines_count | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_res_users__purchase_order_lines_count | ||
msgid "Purchase Order Lines Count" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__product_qty | ||
msgid "Quantity" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__invoice_qty | ||
msgid "Quantity to Invoice" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__qty_received | ||
msgid "Received Qty" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__price_subtotal | ||
msgid "Subtotal" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__qty_invoiced | ||
msgid "To Invoice Quantity" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__price_unit | ||
msgid "Unit Price" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model:ir.model.fields,field_description:purchase_order_line_invoicing.field_purchase_order_line_invoice_details__wizard_id | ||
msgid "Wizard" | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: code:addons/purchase_order_line_invoicing/wizards/purchase_order_line_invoicing_wizard.py:0 | ||
#, python-format | ||
msgid "You have to select line from only one supplier." | ||
msgstr "" | ||
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#. module: purchase_order_line_invoicing | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_invoicing.purchase_order_line_invoice_wizard_form | ||
msgid "or" | ||
msgstr "" |