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OCA Transbot updated translations from Transifex
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,27 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_unique_customer_ref | ||
| # | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: OpenERP Server 7.0\n" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2014-07-26 14:20+0000\n" | ||
| "PO-Revision-Date: 2015-01-04 15:01+0100\n" | ||
| "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" | ||
| "Language-Team: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 05:00+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: German (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/de/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: 8bit\n" | ||
| "X-Generator: Poedit 1.5.4\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: de\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_invoice_unique_customer_ref | ||
| #: model:ir.model,name:account_invoice_unique_customer_ref.model_account_invoice | ||
| #. module: account_invoice_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Rechnung" | ||
|
|
||
| #. module: account_invoice_unique_customer_ref | ||
| #: constraint:account.invoice:0 | ||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "Die Kundenreferenz muss für jeden Kunden eindeutig sein!" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: English (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Invoice" | ||
|
|
||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "The customer reference must be unique for each customer !" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factura" | ||
|
|
||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,27 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_unique_customer_ref | ||
| # | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: OpenERP Server 7.0\n" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2014-07-26 14:20+0000\n" | ||
| "PO-Revision-Date: 2014-07-26 10:34-0500\n" | ||
| "Last-Translator: Marc Cassuto <marc.cassuto@savoirfairelinux.com>\n" | ||
| "Language-Team: Savoir-faire Linux\n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 05:00+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: French (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/fr/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: 8bit\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr\n" | ||
| "X-Generator: Poedit 1.5.4\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: account_invoice_unique_customer_ref | ||
| #: model:ir.model,name:account_invoice_unique_customer_ref.model_account_invoice | ||
| #. module: account_invoice_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" | ||
|
|
||
| #. module: account_invoice_unique_customer_ref | ||
| #: constraint:account.invoice:0 | ||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "La Référence client doit être unique pour chaque client !" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fattura" | ||
|
|
||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_customer_ref_unique | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_customer_ref_unique | ||
| #: model:ir.model,name:account_invoice_customer_ref_unique.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "发票" | ||
|
|
||
| #. module: account_invoice_customer_ref_unique | ||
| #: code:addons/account_invoice_customer_ref_unique/account_invoice.py:61 | ||
| #, python-format | ||
| msgid "The customer reference must be unique for each customer !" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_default_salesteam | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: German (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Rechnung" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "Lieferschein" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_default_salesteam | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: English (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "Sales Order" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Invoice" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "Picking List" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_default_salesteam | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Factura" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "Albarán" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,34 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_default_salesteam | ||
| # | ||
| # Translators: | ||
| # Christophe kryskool <christophe.chauvet@gmail.com>, 2015 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-07-10 07:05+0000\n" | ||
| "Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n" | ||
| "Language-Team: French (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "Commande de vente" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "Colisage" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_default_salesteam | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2015-08-14 14:58+0000\n" | ||
| "PO-Revision-Date: 2015-06-03 04:47+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Italian (http://www.transifex.com/oca/OCA-account-invoicing-7-0/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_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Fattura" | ||
|
|
||
| #. module: account_invoice_default_salesteam | ||
| #: model:ir.model,name:account_invoice_default_salesteam.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "Picking List" |
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