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OCA Transbot updated translations from Transifex
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-21 14:12+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: German (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/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_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Rechnungsposition" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-21 14:12+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_invoice_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Línea de factura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-21 14:12+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: French (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/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_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Ligne de facture" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-21 14:12+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_invoice_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Righe Fattura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-21 14:12+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_invoice_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Linha da fatura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,34 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| # Matjaž Mozetič <[email protected]>, 2015 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-23 15:33+0000\n" | ||
| "PO-Revision-Date: 2015-09-24 11:45+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" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_id:0 | ||
| msgid "Internal UoM" | ||
| msgstr "Interna EM" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: field:account.invoice.line,uom_qty:0 | ||
| msgid "Internal quantity" | ||
| msgstr "Interna količina" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Postavka računa" |