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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-11-25 16:41:46 -05:00
committed by Pedro M. Baeza
parent 8f2569511b
commit cf13a193e4
16 changed files with 529 additions and 102 deletions
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40
account_invoice_currency/i18n/bg.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: 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 ""

25
account_invoice_currency/i18n/de.po
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@@ -3,14 +3,15 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 16:14+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,8 +19,8 @@ msgstr ""
"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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Beträge in Hauswährung"
@@ -27,3 +28,13 @@ msgstr "Beträge in Hauswährung"
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "RechnungInvoice"
#. 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 ""

40
account_invoice_currency/i18n/el_GR.po Normal file
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@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. 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 ""

58
account_invoice_currency/i18n/es.po
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@@ -1,16 +1,18 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-03 01:39+0000\n"
"PO-Revision-Date: 2016-03-02 17:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
"POT-Creation-Date: 2016-12-17 23:17+0000\n"
"PO-Revision-Date: 2016-12-17 23:17+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,48 +20,24 @@ msgstr ""
"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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Importes moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Impuestos moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Total moneda compañía"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Base imponible moneda compañía"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
"Invoice tax amount in the company currency (useful when invoice currency is "
"different from company currency)."
msgstr "Impuestos en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#: 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."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr "Total factura en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency"
" is different from company currency)."
msgstr "Base imponible en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)."
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Impuesto"

40
account_invoice_currency/i18n/fi.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. 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 ""

40
account_invoice_currency/i18n/fr_CA.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. 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 "Taxe"

40
account_invoice_currency/i18n/fr_CH.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. 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 ""

41
account_invoice_currency/i18n/gl.po Normal file
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@@ -0,0 +1,41 @@
# 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
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: 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 "Imposto"

41
account_invoice_currency/i18n/hr_HR.po Normal file
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@@ -0,0 +1,41 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-25 21:44+0000\n"
"PO-Revision-Date: 2016-11-25 21:44+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_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
msgid "Amounts in company currency"
msgstr "Iznosi u valuti tvrtke"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. 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 "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Porez"

26
account_invoice_currency/i18n/lt.po
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@@ -3,15 +3,15 @@
# * account_invoice_currency
#
# Translators:
# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2015
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-09-19 20:50+0000\n"
"Last-Translator: UAB \"Draugiški sprendimai\" <transifex@draugiskisprendimai.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,8 +19,8 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_invoice_currency
#: 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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Sumos įmonės valiuta"
@@ -28,3 +28,13 @@ msgstr "Sumos įmonės valiuta"
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"
#. 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 ""

40
account_invoice_currency/i18n/nb_NO.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. 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 ""

40
account_invoice_currency/i18n/pt_PT.po Normal file
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@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: 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 ""

40
account_invoice_currency/i18n/sk_SK.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# ivbo <ivan@bock.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. 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 ""

54
account_invoice_currency/i18n/sl.po
View File

@@ -3,15 +3,15 @@
# * account_invoice_currency
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-03 01:39+0000\n"
"PO-Revision-Date: 2016-03-03 05:29+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,48 +19,22 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_invoice_currency
#: 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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr "Zneski v valuti družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Valuta davka družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Valuta skupnega zneska družbe"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Valuta neobdavčenega družbe"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
"Invoice tax amount in the company currency (useful when invoice currency is "
"different from company currency)."
msgstr "Obračun davčnega zneska v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#: 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
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr "Skupni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency"
" is different from company currency)."
msgstr "Neobdavčeni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)."
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

26
account_invoice_currency/i18n/tr.po
View File

@@ -3,14 +3,16 @@
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"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: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
"POT-Creation-Date: 2017-01-08 03:37+0000\n"
"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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -18,8 +20,8 @@ msgstr ""
"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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
@@ -27,3 +29,13 @@ 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 "Vergi"

40
account_invoice_currency/i18n/tr_TR.po Normal file
View File

@@ -0,0 +1,40 @@
# 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 ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"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"
"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
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: 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 ""