diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index 9768db39a..1206770ce 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Beträge in Hauswährung" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index bd8157072..4ec6de722 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -3,15 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 23:17+0000\n" -"PO-Revision-Date: 2016-12-17 23:17+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Importes moneda compañía" @@ -41,3 +40,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Impuesto" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po index 35162a66b..1138760b9 100644 --- a/account_invoice_currency/i18n/hr_HR.po +++ b/account_invoice_currency/i18n/hr_HR.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Bole , 2016 +# Bole , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-25 21:44+0000\n" -"PO-Revision-Date: 2016-11-25 21:44+0000\n" -"Last-Translator: Bole , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,8 +20,8 @@ msgstr "" "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_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Iznosi u valuti tvrtke" @@ -39,3 +39,15 @@ msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja." #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "Porez" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index 2c7531acf..d9c88e180 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Sumos įmonės valiuta" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 9d3bc91d8..ea737e686 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-23 03:37+0000\n" -"PO-Revision-Date: 2016-11-23 03:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-12-22 03:41+0000\n" +"PO-Revision-Date: 2017-12-22 03:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,8 +19,8 @@ msgstr "" "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_currency -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form msgid "Amounts in company currency" msgstr "Zneski v valuti družbe" @@ -38,3 +38,15 @@ msgstr "" #: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed msgid "Tax" msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree +msgid "Total (Company Currency)" +msgstr ""