odoo-addon-l10n-it-fatturapa-out 16.0.1.2.2__py3-none-any.whl → 16.0.1.2.2.1__py3-none-any.whl

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Files changed (77) hide show
  1. odoo/addons/l10n_it_fatturapa_out/i18n/am.po +7 -4
  2. odoo/addons/l10n_it_fatturapa_out/i18n/ar.po +7 -4
  3. odoo/addons/l10n_it_fatturapa_out/i18n/bg.po +7 -4
  4. odoo/addons/l10n_it_fatturapa_out/i18n/bs.po +9 -6
  5. odoo/addons/l10n_it_fatturapa_out/i18n/ca.po +7 -4
  6. odoo/addons/l10n_it_fatturapa_out/i18n/ca_ES.po +7 -4
  7. odoo/addons/l10n_it_fatturapa_out/i18n/cs.po +7 -4
  8. odoo/addons/l10n_it_fatturapa_out/i18n/da.po +7 -4
  9. odoo/addons/l10n_it_fatturapa_out/i18n/de.po +7 -4
  10. odoo/addons/l10n_it_fatturapa_out/i18n/el_GR.po +7 -4
  11. odoo/addons/l10n_it_fatturapa_out/i18n/en_AU.po +7 -4
  12. odoo/addons/l10n_it_fatturapa_out/i18n/en_GB.po +7 -4
  13. odoo/addons/l10n_it_fatturapa_out/i18n/es.po +7 -4
  14. odoo/addons/l10n_it_fatturapa_out/i18n/es_AR.po +7 -4
  15. odoo/addons/l10n_it_fatturapa_out/i18n/es_CL.po +7 -4
  16. odoo/addons/l10n_it_fatturapa_out/i18n/es_CO.po +7 -4
  17. odoo/addons/l10n_it_fatturapa_out/i18n/es_CR.po +7 -4
  18. odoo/addons/l10n_it_fatturapa_out/i18n/es_DO.po +7 -4
  19. odoo/addons/l10n_it_fatturapa_out/i18n/es_EC.po +7 -4
  20. odoo/addons/l10n_it_fatturapa_out/i18n/es_ES.po +7 -4
  21. odoo/addons/l10n_it_fatturapa_out/i18n/es_MX.po +7 -4
  22. odoo/addons/l10n_it_fatturapa_out/i18n/es_PE.po +7 -4
  23. odoo/addons/l10n_it_fatturapa_out/i18n/es_PY.po +7 -4
  24. odoo/addons/l10n_it_fatturapa_out/i18n/es_VE.po +7 -4
  25. odoo/addons/l10n_it_fatturapa_out/i18n/et.po +7 -4
  26. odoo/addons/l10n_it_fatturapa_out/i18n/eu.po +7 -4
  27. odoo/addons/l10n_it_fatturapa_out/i18n/fa.po +7 -4
  28. odoo/addons/l10n_it_fatturapa_out/i18n/fi.po +7 -4
  29. odoo/addons/l10n_it_fatturapa_out/i18n/fr.po +7 -4
  30. odoo/addons/l10n_it_fatturapa_out/i18n/fr_CA.po +7 -4
  31. odoo/addons/l10n_it_fatturapa_out/i18n/fr_CH.po +7 -4
  32. odoo/addons/l10n_it_fatturapa_out/i18n/fr_FR.po +7 -4
  33. odoo/addons/l10n_it_fatturapa_out/i18n/gl.po +7 -4
  34. odoo/addons/l10n_it_fatturapa_out/i18n/gl_ES.po +7 -4
  35. odoo/addons/l10n_it_fatturapa_out/i18n/he.po +7 -4
  36. odoo/addons/l10n_it_fatturapa_out/i18n/hi.po +7 -4
  37. odoo/addons/l10n_it_fatturapa_out/i18n/hr.po +9 -6
  38. odoo/addons/l10n_it_fatturapa_out/i18n/hr_HR.po +9 -6
  39. odoo/addons/l10n_it_fatturapa_out/i18n/hu.po +7 -4
  40. odoo/addons/l10n_it_fatturapa_out/i18n/id.po +7 -4
  41. odoo/addons/l10n_it_fatturapa_out/i18n/it.po +13 -6
  42. odoo/addons/l10n_it_fatturapa_out/i18n/ja.po +7 -4
  43. odoo/addons/l10n_it_fatturapa_out/i18n/ko.po +7 -4
  44. odoo/addons/l10n_it_fatturapa_out/i18n/lo.po +7 -4
  45. odoo/addons/l10n_it_fatturapa_out/i18n/lt.po +9 -6
  46. odoo/addons/l10n_it_fatturapa_out/i18n/lt_LT.po +9 -6
  47. odoo/addons/l10n_it_fatturapa_out/i18n/lv.po +7 -4
  48. odoo/addons/l10n_it_fatturapa_out/i18n/mk.po +7 -4
  49. odoo/addons/l10n_it_fatturapa_out/i18n/mn.po +7 -4
  50. odoo/addons/l10n_it_fatturapa_out/i18n/nb.po +7 -4
  51. odoo/addons/l10n_it_fatturapa_out/i18n/nb_NO.po +7 -4
  52. odoo/addons/l10n_it_fatturapa_out/i18n/nl.po +7 -4
  53. odoo/addons/l10n_it_fatturapa_out/i18n/nl_BE.po +7 -4
  54. odoo/addons/l10n_it_fatturapa_out/i18n/pl.po +10 -7
  55. odoo/addons/l10n_it_fatturapa_out/i18n/pt.po +7 -4
  56. odoo/addons/l10n_it_fatturapa_out/i18n/pt_BR.po +7 -4
  57. odoo/addons/l10n_it_fatturapa_out/i18n/pt_PT.po +7 -4
  58. odoo/addons/l10n_it_fatturapa_out/i18n/ro.po +7 -4
  59. odoo/addons/l10n_it_fatturapa_out/i18n/ru.po +10 -7
  60. odoo/addons/l10n_it_fatturapa_out/i18n/sk.po +7 -4
  61. odoo/addons/l10n_it_fatturapa_out/i18n/sk_SK.po +7 -4
  62. odoo/addons/l10n_it_fatturapa_out/i18n/sl.po +9 -6
  63. odoo/addons/l10n_it_fatturapa_out/i18n/sr.po +9 -6
  64. odoo/addons/l10n_it_fatturapa_out/i18n/sr@latin.po +11 -8
  65. odoo/addons/l10n_it_fatturapa_out/i18n/sv.po +7 -4
  66. odoo/addons/l10n_it_fatturapa_out/i18n/th.po +7 -4
  67. odoo/addons/l10n_it_fatturapa_out/i18n/tr.po +7 -4
  68. odoo/addons/l10n_it_fatturapa_out/i18n/uk.po +9 -6
  69. odoo/addons/l10n_it_fatturapa_out/i18n/vi.po +7 -4
  70. odoo/addons/l10n_it_fatturapa_out/i18n/vi_VN.po +7 -4
  71. odoo/addons/l10n_it_fatturapa_out/i18n/zh_CN.po +7 -4
  72. odoo/addons/l10n_it_fatturapa_out/i18n/zh_TW.po +7 -4
  73. {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.1.dist-info}/METADATA +1 -1
  74. odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.1.dist-info/RECORD +132 -0
  75. odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info/RECORD +0 -132
  76. {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.1.dist-info}/WHEEL +0 -0
  77. {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.1.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_it_fatturapa_out/i18n/et.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
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  msgid ""
24
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  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
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+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
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+ "are company-specific.\"/>"
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  msgstr ""
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  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
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  #. module: l10n_it_fatturapa_out
501
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
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  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/eu.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
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  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
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  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fa.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
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  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fi.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fr.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
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  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
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  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fr_CA.po CHANGED
@@ -23,9 +23,9 @@ msgstr ""
23
23
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
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  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
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  msgstr ""
30
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31
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  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
501
  #. module: l10n_it_fatturapa_out
502
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fr_CH.po CHANGED
@@ -23,9 +23,9 @@ msgstr ""
23
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
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  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
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  msgstr ""
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31
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  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
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  #. module: l10n_it_fatturapa_out
502
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/fr_FR.po CHANGED
@@ -23,9 +23,9 @@ msgstr ""
23
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
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  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
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  msgstr ""
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31
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  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
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  #. module: l10n_it_fatturapa_out
502
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/gl.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
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  msgid ""
24
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  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
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  msgstr ""
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30
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  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
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  #. module: l10n_it_fatturapa_out
501
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  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/gl_ES.po CHANGED
@@ -23,9 +23,9 @@ msgstr ""
23
23
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
24
  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
29
  msgstr ""
30
30
 
31
31
  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
501
  #. module: l10n_it_fatturapa_out
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/he.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/hi.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/hr.po CHANGED
@@ -16,16 +16,16 @@ msgstr ""
16
16
  "MIME-Version: 1.0\n"
17
17
  "Content-Type: text/plain; charset=UTF-8\n"
18
18
  "Content-Transfer-Encoding: \n"
19
- "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
20
- "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
19
+ "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
20
+ "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
21
21
 
22
22
  #. module: l10n_it_fatturapa_out
23
23
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
24
  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
29
  msgstr ""
30
30
 
31
31
  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
501
  #. module: l10n_it_fatturapa_out
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/hr_HR.po CHANGED
@@ -17,16 +17,16 @@ msgstr ""
17
17
  "MIME-Version: 1.0\n"
18
18
  "Content-Type: text/plain; charset=UTF-8\n"
19
19
  "Content-Transfer-Encoding: \n"
20
- "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
21
- "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
20
+ "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
21
+ "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
22
22
 
23
23
  #. module: l10n_it_fatturapa_out
24
24
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
25
25
  msgid ""
26
26
  "<span class=\"o_form_label\">Transmitter</span>\n"
27
- " <span class=\"fa fa-lg fa-building-o\" title="
28
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
29
- "company-specific.\"/>"
27
+ " <span class=\"fa fa-lg fa-building-o\" "
28
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
29
+ "are company-specific.\"/>"
30
30
  msgstr ""
31
31
 
32
32
  #. module: l10n_it_fatturapa_out
@@ -502,7 +502,10 @@ msgstr ""
502
502
  #. module: l10n_it_fatturapa_out
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
504
504
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
505
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
505
+ msgid ""
506
+ "Maximum number of invoices to group in a single XML file.\n"
507
+ "If this is 0, then the number configured in the account settings is "
508
+ "considered."
506
509
  msgstr ""
507
510
 
508
511
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/hu.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/id.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/it.po CHANGED
@@ -21,9 +21,9 @@ msgstr ""
21
21
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
22
22
  msgid ""
23
23
  "<span class=\"o_form_label\">Transmitter</span>\n"
24
- " <span class=\"fa fa-lg fa-building-o\" title="
25
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
26
- "company-specific.\"/>"
24
+ " <span class=\"fa fa-lg fa-building-o\" "
25
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
26
+ "are company-specific.\"/>"
27
27
  msgstr ""
28
28
  "<span class=\"o_form_label\">Emittente</span>\n"
29
29
  " <span class=\"fa fa-lg fa-building-o\" title=\"I "
@@ -516,10 +516,11 @@ msgstr "N. max fatture nell'XML"
516
516
  #. module: l10n_it_fatturapa_out
517
517
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
518
518
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
519
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
519
+ msgid ""
520
+ "Maximum number of invoices to group in a single XML file.\n"
521
+ "If this is 0, then the number configured in the account settings is "
522
+ "considered."
520
523
  msgstr ""
521
- "Numero massimo di fatture raggruppabili in un singolo file XML. 0 = Nessun "
522
- "limite"
523
524
 
524
525
  #. module: l10n_it_fatturapa_out
525
526
  #: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
@@ -838,6 +839,12 @@ msgstr "È possibile reimpostare solo file con stato «Errore trasmittente»."
838
839
  msgid "on"
839
840
  msgstr "il"
840
841
 
842
+ #~ msgid ""
843
+ #~ "Maximum number of invoices to group in a single XML file. 0=Unlimited"
844
+ #~ msgstr ""
845
+ #~ "Numero massimo di fatture raggruppabili in un singolo file XML. 0 = "
846
+ #~ "Nessun limite"
847
+
841
848
  #~ msgid "EAN"
842
849
  #~ msgstr "EAN"
843
850
 
odoo/addons/l10n_it_fatturapa_out/i18n/ja.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/ko.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/lo.po CHANGED
@@ -22,9 +22,9 @@ msgstr ""
22
22
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
23
23
  msgid ""
24
24
  "<span class=\"o_form_label\">Transmitter</span>\n"
25
- " <span class=\"fa fa-lg fa-building-o\" title="
26
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
27
- "company-specific.\"/>"
25
+ " <span class=\"fa fa-lg fa-building-o\" "
26
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
27
+ "are company-specific.\"/>"
28
28
  msgstr ""
29
29
 
30
30
  #. module: l10n_it_fatturapa_out
@@ -500,7 +500,10 @@ msgstr ""
500
500
  #. module: l10n_it_fatturapa_out
501
501
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
503
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
503
+ msgid ""
504
+ "Maximum number of invoices to group in a single XML file.\n"
505
+ "If this is 0, then the number configured in the account settings is "
506
+ "considered."
504
507
  msgstr ""
505
508
 
506
509
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/lt.po CHANGED
@@ -16,16 +16,16 @@ msgstr ""
16
16
  "MIME-Version: 1.0\n"
17
17
  "Content-Type: text/plain; charset=UTF-8\n"
18
18
  "Content-Transfer-Encoding: \n"
19
- "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
20
- "%100<10 || n%100>=20) ? 1 : 2);\n"
19
+ "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
20
+ "(n%100<10 || n%100>=20) ? 1 : 2);\n"
21
21
 
22
22
  #. module: l10n_it_fatturapa_out
23
23
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
24
24
  msgid ""
25
25
  "<span class=\"o_form_label\">Transmitter</span>\n"
26
- " <span class=\"fa fa-lg fa-building-o\" title="
27
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
28
- "company-specific.\"/>"
26
+ " <span class=\"fa fa-lg fa-building-o\" "
27
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
28
+ "are company-specific.\"/>"
29
29
  msgstr ""
30
30
 
31
31
  #. module: l10n_it_fatturapa_out
@@ -501,7 +501,10 @@ msgstr ""
501
501
  #. module: l10n_it_fatturapa_out
502
502
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
504
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
504
+ msgid ""
505
+ "Maximum number of invoices to group in a single XML file.\n"
506
+ "If this is 0, then the number configured in the account settings is "
507
+ "considered."
505
508
  msgstr ""
506
509
 
507
510
  #. module: l10n_it_fatturapa_out
odoo/addons/l10n_it_fatturapa_out/i18n/lt_LT.po CHANGED
@@ -17,16 +17,16 @@ msgstr ""
17
17
  "MIME-Version: 1.0\n"
18
18
  "Content-Type: text/plain; charset=UTF-8\n"
19
19
  "Content-Transfer-Encoding: \n"
20
- "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
21
- "%100<10 || n%100>=20) ? 1 : 2);\n"
20
+ "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
21
+ "(n%100<10 || n%100>=20) ? 1 : 2);\n"
22
22
 
23
23
  #. module: l10n_it_fatturapa_out
24
24
  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
25
25
  msgid ""
26
26
  "<span class=\"o_form_label\">Transmitter</span>\n"
27
- " <span class=\"fa fa-lg fa-building-o\" title="
28
- "\"Values set here are company-specific.\" aria-label=\"Values set here are "
29
- "company-specific.\"/>"
27
+ " <span class=\"fa fa-lg fa-building-o\" "
28
+ "title=\"Values set here are company-specific.\" aria-label=\"Values set here "
29
+ "are company-specific.\"/>"
30
30
  msgstr ""
31
31
 
32
32
  #. module: l10n_it_fatturapa_out
@@ -502,7 +502,10 @@ msgstr ""
502
502
  #. module: l10n_it_fatturapa_out
503
503
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
504
504
  #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
505
- msgid "Maximum number of invoices to group in a single XML file. 0=Unlimited"
505
+ msgid ""
506
+ "Maximum number of invoices to group in a single XML file.\n"
507
+ "If this is 0, then the number configured in the account settings is "
508
+ "considered."
506
509
  msgstr ""
507
510
 
508
511
  #. module: l10n_it_fatturapa_out