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OCA Transbot updated translations from Transifex
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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fattura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_invoice_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factuur" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fatura" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+0000\n" | ||
| "Last-Translator: <>\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_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Račun" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_merge_purchase | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-17 01:03+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_invoice_merge_purchase | ||
| #: model:ir.model,name:account_invoice_merge_purchase.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "发票" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,28 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_period_usability | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 14:43+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_invoice_period_usability | ||
| #: view:account.invoice:account_invoice_period_usability.invoice_supplier_form | ||
| msgid "Accounting Period" | ||
| msgstr "Accounting Period" | ||
|
|
||
| #. module: account_invoice_period_usability | ||
| #: view:account.invoice:account_invoice_period_usability.invoice_supplier_form | ||
| msgid "force period" | ||
| msgstr "force period" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_period_usability | ||
| # | ||
| # Translators: | ||
| # Matjaž Mozetič <[email protected]>, 2015 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 16:35+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_period_usability | ||
| #: view:account.invoice:account_invoice_period_usability.invoice_supplier_form | ||
| msgid "Accounting Period" | ||
| msgstr "Računovodsko obdobje" | ||
|
|
||
| #. module: account_invoice_period_usability | ||
| #: view:account.invoice:account_invoice_period_usability.invoice_supplier_form | ||
| msgid "force period" | ||
| msgstr "vsili obdobje" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,36 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_pricelist | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 08:11+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_pricelist | ||
| #: model:ir.model,name:account_invoice_pricelist.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factura" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: view:account.invoice:account_invoice_pricelist.view_account_invoice_search | ||
| #: field:account.invoice,pricelist_id:0 | ||
| msgid "Pricelist" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: help:account.invoice,pricelist_id:0 | ||
| msgid "" | ||
| "The pricelist of the partner, when the invoice is created or the partner has" | ||
| " changed. This is a technical field used for reporting." | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,36 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_pricelist | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 08:11+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_pricelist | ||
| #: model:ir.model,name:account_invoice_pricelist.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: view:account.invoice:account_invoice_pricelist.view_account_invoice_search | ||
| #: field:account.invoice,pricelist_id:0 | ||
| msgid "Pricelist" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: help:account.invoice,pricelist_id:0 | ||
| msgid "" | ||
| "The pricelist of the partner, when the invoice is created or the partner has" | ||
| " changed. This is a technical field used for reporting." | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,36 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_pricelist | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 08:11+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_pricelist | ||
| #: model:ir.model,name:account_invoice_pricelist.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fattura" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: view:account.invoice:account_invoice_pricelist.view_account_invoice_search | ||
| #: field:account.invoice,pricelist_id:0 | ||
| msgid "Pricelist" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: help:account.invoice,pricelist_id:0 | ||
| msgid "" | ||
| "The pricelist of the partner, when the invoice is created or the partner has" | ||
| " changed. This is a technical field used for reporting." | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,36 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_pricelist | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-09-17 01:02+0000\n" | ||
| "PO-Revision-Date: 2015-09-15 08:11+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_invoice_pricelist | ||
| #: model:ir.model,name:account_invoice_pricelist.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factuur" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: view:account.invoice:account_invoice_pricelist.view_account_invoice_search | ||
| #: field:account.invoice,pricelist_id:0 | ||
| msgid "Pricelist" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_pricelist | ||
| #: help:account.invoice,pricelist_id:0 | ||
| msgid "" | ||
| "The pricelist of the partner, when the invoice is created or the partner has" | ||
| " changed. This is a technical field used for reporting." | ||
| msgstr "" |
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