From 4b61261cd8fab49f6267a1c450096a05ad242314 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 19 Sep 2015 20:45:08 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_invoice_merge_purchase/i18n/es.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/fr.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/it.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/nl.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/pt_BR.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/sl.po | 23 ++++++++++++ account_invoice_merge_purchase/i18n/zh_CN.po | 23 ++++++++++++ account_invoice_period_usability/i18n/en.po | 28 +++++++++++++++ account_invoice_period_usability/i18n/sl.po | 29 +++++++++++++++ account_invoice_pricelist/i18n/es.po | 36 +++++++++++++++++++ account_invoice_pricelist/i18n/fr.po | 36 +++++++++++++++++++ account_invoice_pricelist/i18n/it.po | 36 +++++++++++++++++++ account_invoice_pricelist/i18n/nl.po | 36 +++++++++++++++++++ account_invoice_pricelist/i18n/pt_BR.po | 36 +++++++++++++++++++ account_invoice_pricelist/i18n/sl.po | 37 ++++++++++++++++++++ account_invoice_pricelist/i18n/zh_CN.po | 36 +++++++++++++++++++ 16 files changed, 471 insertions(+) create mode 100644 account_invoice_merge_purchase/i18n/es.po create mode 100644 account_invoice_merge_purchase/i18n/fr.po create mode 100644 account_invoice_merge_purchase/i18n/it.po create mode 100644 account_invoice_merge_purchase/i18n/nl.po create mode 100644 account_invoice_merge_purchase/i18n/pt_BR.po create mode 100644 account_invoice_merge_purchase/i18n/sl.po create mode 100644 account_invoice_merge_purchase/i18n/zh_CN.po create mode 100644 account_invoice_period_usability/i18n/en.po create mode 100644 account_invoice_period_usability/i18n/sl.po create mode 100644 account_invoice_pricelist/i18n/es.po create mode 100644 account_invoice_pricelist/i18n/fr.po create mode 100644 account_invoice_pricelist/i18n/it.po create mode 100644 account_invoice_pricelist/i18n/nl.po create mode 100644 account_invoice_pricelist/i18n/pt_BR.po create mode 100644 account_invoice_pricelist/i18n/sl.po create mode 100644 account_invoice_pricelist/i18n/zh_CN.po diff --git a/account_invoice_merge_purchase/i18n/es.po b/account_invoice_merge_purchase/i18n/es.po new file mode 100644 index 00000000000..652901ba5b0 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/es.po @@ -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: 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" diff --git a/account_invoice_merge_purchase/i18n/fr.po b/account_invoice_merge_purchase/i18n/fr.po new file mode 100644 index 00000000000..26acb6d4df2 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/fr.po @@ -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" diff --git a/account_invoice_merge_purchase/i18n/it.po b/account_invoice_merge_purchase/i18n/it.po new file mode 100644 index 00000000000..fa1fef1da89 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/it.po @@ -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" diff --git a/account_invoice_merge_purchase/i18n/nl.po b/account_invoice_merge_purchase/i18n/nl.po new file mode 100644 index 00000000000..2682f424f88 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/nl.po @@ -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" diff --git a/account_invoice_merge_purchase/i18n/pt_BR.po b/account_invoice_merge_purchase/i18n/pt_BR.po new file mode 100644 index 00000000000..596f10a62f9 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/pt_BR.po @@ -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" diff --git a/account_invoice_merge_purchase/i18n/sl.po b/account_invoice_merge_purchase/i18n/sl.po new file mode 100644 index 00000000000..68963796c49 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/sl.po @@ -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" diff --git a/account_invoice_merge_purchase/i18n/zh_CN.po b/account_invoice_merge_purchase/i18n/zh_CN.po new file mode 100644 index 00000000000..edc26365cb3 --- /dev/null +++ b/account_invoice_merge_purchase/i18n/zh_CN.po @@ -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" diff --git a/account_invoice_period_usability/i18n/en.po b/account_invoice_period_usability/i18n/en.po new file mode 100644 index 00000000000..a4321466eef --- /dev/null +++ b/account_invoice_period_usability/i18n/en.po @@ -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 \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" diff --git a/account_invoice_period_usability/i18n/sl.po b/account_invoice_period_usability/i18n/sl.po new file mode 100644 index 00000000000..19a4e732dfa --- /dev/null +++ b/account_invoice_period_usability/i18n/sl.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_period_usability +# +# Translators: +# Matjaž Mozetič , 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 \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" diff --git a/account_invoice_pricelist/i18n/es.po b/account_invoice_pricelist/i18n/es.po new file mode 100644 index 00000000000..ea2774291a8 --- /dev/null +++ b/account_invoice_pricelist/i18n/es.po @@ -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 "" diff --git a/account_invoice_pricelist/i18n/fr.po b/account_invoice_pricelist/i18n/fr.po new file mode 100644 index 00000000000..ace53a3294b --- /dev/null +++ b/account_invoice_pricelist/i18n/fr.po @@ -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 "" diff --git a/account_invoice_pricelist/i18n/it.po b/account_invoice_pricelist/i18n/it.po new file mode 100644 index 00000000000..4d341145faa --- /dev/null +++ b/account_invoice_pricelist/i18n/it.po @@ -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 "" diff --git a/account_invoice_pricelist/i18n/nl.po b/account_invoice_pricelist/i18n/nl.po new file mode 100644 index 00000000000..4258a14f6bd --- /dev/null +++ b/account_invoice_pricelist/i18n/nl.po @@ -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 "" diff --git a/account_invoice_pricelist/i18n/pt_BR.po b/account_invoice_pricelist/i18n/pt_BR.po new file mode 100644 index 00000000000..42a5f77a6d6 --- /dev/null +++ b/account_invoice_pricelist/i18n/pt_BR.po @@ -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: 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_pricelist +#: model:ir.model,name:account_invoice_pricelist.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. 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 "" diff --git a/account_invoice_pricelist/i18n/sl.po b/account_invoice_pricelist/i18n/sl.po new file mode 100644 index 00000000000..9b2677e9cbb --- /dev/null +++ b/account_invoice_pricelist/i18n/sl.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_pricelist +# +# Translators: +# Matjaž Mozetič , 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 \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_pricelist +#: model:ir.model,name:account_invoice_pricelist.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_pricelist +#: view:account.invoice:account_invoice_pricelist.view_account_invoice_search +#: field:account.invoice,pricelist_id:0 +msgid "Pricelist" +msgstr "Cenik" + +#. 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 "Cenik za partnerja, ko se ustvari račun ali spremeni partnerja. To je tehnično polje, ki se uporablja za poročanje." diff --git a/account_invoice_pricelist/i18n/zh_CN.po b/account_invoice_pricelist/i18n/zh_CN.po new file mode 100644 index 00000000000..c766b1d31a3 --- /dev/null +++ b/account_invoice_pricelist/i18n/zh_CN.po @@ -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: 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_pricelist +#: model:ir.model,name:account_invoice_pricelist.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. 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 ""