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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-12-23 00:16:59 +01:00
parent 2b7d1c41ba
commit 054c3fc3d5
66 changed files with 3274 additions and 86 deletions
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6
account_credit_control/i18n/bg.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/el_GR.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fi.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Lasku"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fr_CA.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fr_CH.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/gl.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/nb_NO.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Innmelding"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/pt_PT.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

1198
account_credit_control/i18n/sk_SK.po Normal file
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6
account_credit_control/i18n/tr_TR.po
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
@@ -552,7 +552,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

53
account_fiscal_position_vat_check/i18n/bg.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/el_GR.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/fi.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/fr_CA.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/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"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/fr_CH.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/gl.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/nb_NO.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/pt_PT.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/sk_SK.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

53
account_fiscal_position_vat_check/i18n/tr_TR.po Normal file
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@@ -0,0 +1,53 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%s' that require the customer to have a VAT number. But the "
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""

50
account_invoice_constraint_chronology/i18n/bg.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/el_GR.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/fi.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/fr_CA.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/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"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/fr_CH.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/gl.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

50
account_invoice_constraint_chronology/i18n/nb_NO.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

6
account_invoice_constraint_chronology/i18n/pt_PT.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal

50
account_invoice_constraint_chronology/i18n/sk_SK.po Normal file
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@@ -0,0 +1,50 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_constraint_chronology
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_constraint_chronology
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
msgid "Check chronology"
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
#, python-format
msgid ""
"Chronology Error. Please confirm older draft invoices before %s and try "
"again."
msgstr ""
#. module: account_invoice_constraint_chronology
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
#, python-format
msgid ""
"Chronology Error. There exist at least one invoice with a date posterior to "
"%s."
msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
msgid "Journal"
msgstr ""

9
account_invoice_constraint_chronology/i18n/tr_TR.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr ""
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_invoice_constraint_chronology
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal

26
account_invoice_currency/i18n/de.po
View File

@@ -3,14 +3,14 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 ""

27
account_invoice_currency/i18n/es.po
View File

@@ -3,15 +3,14 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <pedro.baeza@gmail.com>, 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 <transbot@odoo-community.org>, 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 ""

28
account_invoice_currency/i18n/hr_HR.po
View File

@@ -3,15 +3,15 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2016
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 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 <bole@dajmi5.com>, 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 <transbot@odoo-community.org>, 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 ""

26
account_invoice_currency/i18n/lt.po
View File

@@ -3,14 +3,14 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 ""

26
account_invoice_currency/i18n/sl.po
View File

@@ -3,14 +3,14 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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 ""

44
account_invoice_tax_required/i18n/bg.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/el_GR.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/fi.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/fr_CA.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/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"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/fr_CH.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/gl.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/nb_NO.po Normal file
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@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/sk_SK.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_invoice_tax_required/i18n/tr_TR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:17
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:24
#, python-format
msgid "No Taxes Defined!"
msgstr ""

35
account_move_fiscal_year/i18n/am.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/ca.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Assentament comptable"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/de.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 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"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Kontobuchung"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/es.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 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"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/es_EC.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr "Detalle Contable"

35
account_move_fiscal_year/i18n/fr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Pièce comptable"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/gl.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Asento contable"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/hr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: 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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"

35
account_move_fiscal_year/i18n/hr_HR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 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"
"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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Stavka dnevnika"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/it.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Registrazione Contabile"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/nl.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Boeking"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/pt.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Movimento de Conta"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/pt_BR.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Entrada de conta"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/pt_PT.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Movimento de Conta"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/sl.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 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"
"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_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr "Knjigovodski vnos"
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr ""

35
account_move_fiscal_year/i18n/tr_TR.po Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_fiscal_year
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_date_range_fy_id
#: model:ir.model.fields,field_description:account_move_fiscal_year.field_account_move_line_date_range_fy_id
msgid "Fiscal year"
msgstr ""
#. module: account_move_fiscal_year
#: model:ir.model,name:account_move_fiscal_year.model_account_move_line
msgid "Journal Item"
msgstr "Yevmiye Öğe"

6
account_reversal/i18n/am.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:47+0000\n"
"PO-Revision-Date: 2017-12-03 03:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgid "Reversal Date"
msgstr "Fecha"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017
msgid "Reversal Entry"
msgstr "Asiento inverso"

6
account_reversal/i18n/de.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:47+0000\n"
"PO-Revision-Date: 2017-12-03 03:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgid "Reversal Date"
msgstr "Umkehrdatum"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017
msgid "Reversal Entry"
msgstr "Umkehrbuchung"

6
account_reversal/i18n/es.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:47+0000\n"
"PO-Revision-Date: 2017-12-03 03:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
@@ -152,7 +152,7 @@ msgid "Reversal Date"
msgstr "Fecha de reversión"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017
msgid "Reversal Entry"
msgstr "Asiento revertido"

6
account_reversal/i18n/fr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:47+0000\n"
"PO-Revision-Date: 2017-12-03 03:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgid "Reversal Date"
msgstr "Date des extournes"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017
msgid "Reversal Entry"
msgstr "Pièce comptable d'extourne"

6
account_reversal/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-03 03:47+0000\n"
"PO-Revision-Date: 2017-12-03 03:47+0000\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 <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
@@ -141,7 +141,7 @@ msgid "Reversal Date"
msgstr "Datum preobrnitve"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4016
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_4017
msgid "Reversal Entry"
msgstr "Preobrnjeni vnos"