From 3c47d6dc61c92cb273d6ff789cf77bb125ce4592 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 26 Sep 2015 20:52:02 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_invoice_uom/i18n/de.po | 33 ++++++++++++++++++++++++++++++ account_invoice_uom/i18n/es.po | 33 ++++++++++++++++++++++++++++++ account_invoice_uom/i18n/fr.po | 33 ++++++++++++++++++++++++++++++ account_invoice_uom/i18n/it.po | 33 ++++++++++++++++++++++++++++++ account_invoice_uom/i18n/pt_BR.po | 33 ++++++++++++++++++++++++++++++ account_invoice_uom/i18n/sl.po | 34 +++++++++++++++++++++++++++++++ 6 files changed, 199 insertions(+) create mode 100644 account_invoice_uom/i18n/de.po create mode 100644 account_invoice_uom/i18n/es.po create mode 100644 account_invoice_uom/i18n/fr.po create mode 100644 account_invoice_uom/i18n/it.po create mode 100644 account_invoice_uom/i18n/pt_BR.po create mode 100644 account_invoice_uom/i18n/sl.po diff --git a/account_invoice_uom/i18n/de.po b/account_invoice_uom/i18n/de.po new file mode 100644 index 00000000000..bb3a98b0c4e --- /dev/null +++ b/account_invoice_uom/i18n/de.po @@ -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" diff --git a/account_invoice_uom/i18n/es.po b/account_invoice_uom/i18n/es.po new file mode 100644 index 00000000000..eee82a43bb7 --- /dev/null +++ b/account_invoice_uom/i18n/es.po @@ -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" diff --git a/account_invoice_uom/i18n/fr.po b/account_invoice_uom/i18n/fr.po new file mode 100644 index 00000000000..1294a828ea3 --- /dev/null +++ b/account_invoice_uom/i18n/fr.po @@ -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" diff --git a/account_invoice_uom/i18n/it.po b/account_invoice_uom/i18n/it.po new file mode 100644 index 00000000000..de94e93f27a --- /dev/null +++ b/account_invoice_uom/i18n/it.po @@ -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" diff --git a/account_invoice_uom/i18n/pt_BR.po b/account_invoice_uom/i18n/pt_BR.po new file mode 100644 index 00000000000..b071b647359 --- /dev/null +++ b/account_invoice_uom/i18n/pt_BR.po @@ -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" diff --git a/account_invoice_uom/i18n/sl.po b/account_invoice_uom/i18n/sl.po new file mode 100644 index 00000000000..6bf53ac926e --- /dev/null +++ b/account_invoice_uom/i18n/sl.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_uom +# +# Translators: +# Matjaž Mozetič , 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 \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"