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[UPD] Update account_invoice_currency.pot

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oca-travis
2018-06-19 23:27:30 +00:00
parent 257869882b
commit 326e9a9777
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54
account_invoice_currency/i18n/account_invoice_currency.pot Normal file
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@@ -0,0 +1,54 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. 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 "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

42
account_invoice_currency/i18n/ar.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,24 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +35,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "فاتورة"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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/bg.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,15 +12,21 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +44,15 @@ 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 ""

42
account_invoice_currency/i18n/bs.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,24 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"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
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +35,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/ca.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ca/)\n"
"Language: 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_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/cs.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

10
account_invoice_currency/i18n/de.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,12 +12,18 @@ msgstr ""
"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"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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 "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form

29
account_invoice_currency/i18n/el_GR.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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 ""

39
account_invoice_currency/i18n/en_GB.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

14
account_invoice_currency/i18n/es.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,12 +12,18 @@ msgstr ""
"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"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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 "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
@@ -33,8 +39,8 @@ msgstr "Factura"
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Importe del impuesto en la moneda de la compañía. Negativo para las facturas"
" rectificativas."
"Importe del impuesto en la moneda de la compañía. Negativo para las facturas "
"rectificativas."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed

39
account_invoice_currency/i18n/es_CR.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_EC/)\n"
"Language: 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_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Arve"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
msgid ""
@@ -12,15 +12,21 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +44,15 @@ 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 ""

8
account_invoice_currency/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-13 13:32+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
@@ -40,8 +40,8 @@ msgstr "Facture"
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Le montant des taxes dans la devise de la société, négatif pour les notes de"
" crédit."
"Le montant des taxes dans la devise de la société, négatif pour les notes de "
"crédit."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed

32
account_invoice_currency/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
msgid ""
@@ -10,17 +10,25 @@ msgstr ""
"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: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
"2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. 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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +46,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Taxe"
#. 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 ""

29
account_invoice_currency/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"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"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
@@ -13,15 +13,21 @@ msgstr ""
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -39,3 +45,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Imposto"
#. 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 ""

7
account_invoice_currency/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Bole <bole@dajmi5.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-02-23 01:41+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: 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"
"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_supplier_tree

16
account_invoice_currency/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
@@ -12,12 +12,20 @@ msgstr ""
"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"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form

39
account_invoice_currency/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

13
account_invoice_currency/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,11 +12,18 @@ msgstr ""
"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"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form

39
account_invoice_currency/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

29
account_invoice_currency/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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 ""

39
account_invoice_currency/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"Language: 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_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

13
account_invoice_currency/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Frank Schellenberg <opensource@schellenberg.nl>, 2018
msgid ""
@@ -11,13 +11,20 @@ msgstr ""
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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 "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form

42
account_invoice_currency/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,24 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +35,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"Language: 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_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -28,3 +35,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt_BR/)\n"
"Language: 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_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

29
account_invoice_currency/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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 ""

42
account_invoice_currency/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,24 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +35,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

43
account_invoice_currency/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,25 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +36,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

29
account_invoice_currency/i18n/sk_SK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# ivbo <ivan@bock.sk>, 2016
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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 ""

13
account_invoice_currency/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,11 +12,18 @@ msgstr ""
"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"
"Language: 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"
"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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form

39
account_invoice_currency/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017
@@ -13,15 +13,21 @@ msgstr ""
"PO-Revision-Date: 2017-01-08 03:37+0000\n"
"Last-Translator: Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -39,3 +45,15 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Vergi"
#. 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 ""

29
account_invoice_currency/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
msgid ""
@@ -11,16 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 00:07+0000\n"
"PO-Revision-Date: 2016-12-31 00:07+0000\n"
"Last-Translator: Ozge Altinisik <ozge@altinkaya.com.tr>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: 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_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_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -38,3 +45,15 @@ 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 ""

39
account_invoice_currency/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""

39
account_invoice_currency/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,16 +10,23 @@ msgstr ""
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: 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 ""
@@ -27,3 +34,25 @@ msgstr ""
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "發票"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: 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 ""