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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>\n" | ||
| "Language-Team: English (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/en/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: en\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "By Account" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "By Product" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "Group by" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "If you select 'By Product', the account move lines generated when you validate an invoice will be grouped by product, account, analytic account and tax code. If you select 'By Account', they will be grouped by account, analytic account and tax code, without taking into account the product." | ||
|
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| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Invoice" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "Journal" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/es/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: es\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factura" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/it/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: it\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fattura" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/nl/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: nl\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factuur" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/pt_BR/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: pt_BR\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fatura" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,53 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| # Matjaž Mozetič <[email protected]>, 2015 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-10 05:46+0000\n" | ||
| "Last-Translator: Matjaž Mozetič <[email protected]>\n" | ||
| "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/sl/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: sl\n" | ||
| "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" | ||
|
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| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "Po kontih" | ||
|
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||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "Po proizvodih" | ||
|
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| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "Združi po" | ||
|
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||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "Če izberete 'Po proizvodih', se ustvarjene postavke kontnih premikov združujejo po proizvodu, kontu, analitičnem kontu in davčni kodi. Če izberete 'Po kontih', se bodo združevali po kontu, analitičnem kontu in davčni kodi, ne da bi upoštevali proizvod." | ||
|
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||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Račun" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "Dnevnik" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,52 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_group_invoice_lines | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-10-09 08:57+0000\n" | ||
| "PO-Revision-Date: 2015-10-07 16:09+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/zh_CN/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: zh_CN\n" | ||
| "Plural-Forms: nplurals=1; plural=0;\n" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Account" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: selection:account.journal,group_method:0 | ||
| msgid "By Product" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: field:account.journal,group_method:0 | ||
| msgid "Group by" | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: help:account.journal,group_method:0 | ||
| msgid "" | ||
| "If you select 'By Product', the account move lines generated when you " | ||
| "validate an invoice will be grouped by product, account, analytic account " | ||
| "and tax code. If you select 'By Account', they will be grouped by account, " | ||
| "analytic account and tax code, without taking into account the product." | ||
| msgstr "" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "发票" | ||
|
|
||
| #. module: account_group_invoice_lines | ||
| #: model:ir.model,name:account_group_invoice_lines.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" |