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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 +1,33 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:23+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/bs/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: bs\n" | ||
| "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Stavka fakture" | ||
|
|
||
| #. 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 "" |
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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_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:23+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Czech (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/cs/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: cs\n" | ||
| "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Řádek faktury" | ||
|
|
||
| #. 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 "" |
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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_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:24+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/hr_HR/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: hr_HR\n" | ||
| "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Stavka računa" | ||
|
|
||
| #. 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 "" |
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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_uom | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:23+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/nl_BE/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: nl_BE\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: account_invoice_uom | ||
| #: model:ir.model,name:account_invoice_uom.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Factuurlijn" | ||
|
|
||
| #. 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 "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,47 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * invoice_line_description | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:23+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/bs/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: bs\n" | ||
| "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:res.groups,name:invoice_line_description.group_use_product_description_per_inv_line | ||
| msgid "Use only product description on invoice lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: help:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allows you to use only product description on the\n" | ||
| " invoice order lines." | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: field:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allow using only the product description on the\n" | ||
| " invoice order lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Stavka fakture" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_config_settings | ||
| msgid "account.config.settings" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,47 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * invoice_line_description | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:23+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Czech (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/cs/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: cs\n" | ||
| "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:res.groups,name:invoice_line_description.group_use_product_description_per_inv_line | ||
| msgid "Use only product description on invoice lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: help:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allows you to use only product description on the\n" | ||
| " invoice order lines." | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: field:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allow using only the product description on the\n" | ||
| " invoice order lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Řádek faktury" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_config_settings | ||
| msgid "account.config.settings" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,47 @@ | ||
| # Translation of OpenERP Server. | ||
| # This file contains the translation of the following modules: | ||
| # * invoice_line_description | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: account-invoicing (7.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 01:13+0000\n" | ||
| "PO-Revision-Date: 2018-03-27 12:24+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
| "Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-invoicing-7-0/language/hr_HR/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: hr_HR\n" | ||
| "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:res.groups,name:invoice_line_description.group_use_product_description_per_inv_line | ||
| msgid "Use only product description on invoice lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: help:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allows you to use only product description on the\n" | ||
| " invoice order lines." | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: field:account.config.settings,group_use_product_description_per_inv_line:0 | ||
| msgid "" | ||
| "Allow using only the product description on the\n" | ||
| " invoice order lines" | ||
| msgstr "" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "Stavka računa" | ||
|
|
||
| #. module: invoice_line_description | ||
| #: model:ir.model,name:invoice_line_description.model_account_config_settings | ||
| msgid "account.config.settings" | ||
| msgstr "" |
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