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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 +1,43 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_reference | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-statement-reconcile (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-07-29 00:37+0000\n" | ||
| "PO-Revision-Date: 2015-07-22 06:46+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/fr_CA/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr_CA\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
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| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_move | ||
| msgid "Account Entry" | ||
| msgstr "" | ||
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| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_form | ||
| msgid "Customer Reference" | ||
| msgstr "" | ||
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| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "Enter the reference in the Supplier Invoice Number field" | ||
| msgstr "" | ||
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| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" | ||
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| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "{'invisible': [('reference_type', '=', 'none')]}" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,43 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_reference | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-statement-reconcile (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-07-29 00:37+0000\n" | ||
| "PO-Revision-Date: 2015-07-22 06:46+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/hu/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: hu\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
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| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_move | ||
| msgid "Account Entry" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_form | ||
| msgid "Customer Reference" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "Enter the reference in the Supplier Invoice Number field" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Számla" | ||
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||
| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "{'invisible': [('reference_type', '=', 'none')]}" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,43 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_reference | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-statement-reconcile (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-07-29 00:37+0000\n" | ||
| "PO-Revision-Date: 2015-07-22 06:46+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/nb/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: nb\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
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| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_move | ||
| msgid "Account Entry" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_form | ||
| msgid "Customer Reference" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "Enter the reference in the Supplier Invoice Number field" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_reference | ||
| #: model:ir.model,name:account_invoice_reference.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Faktura" | ||
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| #. module: account_invoice_reference | ||
| #: view:account.invoice:account_invoice_reference.invoice_supplier_form | ||
| msgid "{'invisible': [('reference_type', '=', 'none')]}" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,68 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * base_transaction_id | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-statement-reconcile (8.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-07-29 00:37+0000\n" | ||
| "PO-Revision-Date: 2015-07-22 06:46+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/fr_CA/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr_CA\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
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| #. module: base_transaction_id | ||
| #: model:ir.model,name:base_transaction_id.model_account_bank_statement_line | ||
| msgid "Bank Statement Line" | ||
| msgstr "" | ||
|
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||
| #. module: base_transaction_id | ||
| #: model:ir.model,name:base_transaction_id.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "Facture" | ||
|
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| #. module: base_transaction_id | ||
| #: model:ir.model,name:base_transaction_id.model_account_move_line | ||
| msgid "Journal Items" | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: model:ir.model,name:base_transaction_id.model_stock_picking | ||
| msgid "Picking List" | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: view:account.move.line:base_transaction_id.view_move_line_form | ||
| msgid "Reconciliation" | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: model:ir.model,name:base_transaction_id.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: field:account.invoice,transaction_id:0 field:sale.order,transaction_id:0 | ||
| msgid "Transaction ID" | ||
| msgstr "" | ||
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| #. module: base_transaction_id | ||
| #: help:account.invoice,transaction_id:0 | ||
| msgid "Transaction ID from the financial institute" | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: field:account.move.line,transaction_ref:0 | ||
| msgid "Transaction Ref." | ||
| msgstr "" | ||
|
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| #. module: base_transaction_id | ||
| #: help:sale.order,transaction_id:0 | ||
| msgid "Transaction id from the financial institute" | ||
| msgstr "" |