From e6885f9c2bdbda1dd8731a73de0196078e43cc74 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 12 Sep 2015 17:39:28 -0400 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_invoice_currency/i18n/ar.po | 29 ++++++++++ account_invoice_currency/i18n/bs.po | 29 ++++++++++ account_invoice_currency/i18n/ca.po | 71 ++++++------------------ account_invoice_currency/i18n/cs.po | 29 ++++++++++ account_invoice_currency/i18n/de.po | 66 +++++------------------ account_invoice_currency/i18n/en.po | 29 ++++++++++ account_invoice_currency/i18n/en_GB.po | 29 ++++++++++ account_invoice_currency/i18n/es.po | 69 +++++------------------- account_invoice_currency/i18n/es_CR.po | 29 ++++++++++ account_invoice_currency/i18n/es_EC.po | 29 ++++++++++ account_invoice_currency/i18n/es_MX.po | 29 ++++++++++ account_invoice_currency/i18n/et.po | 29 ++++++++++ account_invoice_currency/i18n/fr.po | 29 ++++++++++ account_invoice_currency/i18n/hr.po | 29 ++++++++++ account_invoice_currency/i18n/hu.po | 29 ++++++++++ account_invoice_currency/i18n/id.po | 29 ++++++++++ account_invoice_currency/i18n/it.po | 29 ++++++++++ account_invoice_currency/i18n/ja.po | 29 ++++++++++ account_invoice_currency/i18n/lt.po | 30 +++++++++++ account_invoice_currency/i18n/mk.po | 29 ++++++++++ account_invoice_currency/i18n/mn.po | 29 ++++++++++ account_invoice_currency/i18n/nb.po | 29 ++++++++++ account_invoice_currency/i18n/nl.po | 29 ++++++++++ account_invoice_currency/i18n/nl_BE.po | 29 ++++++++++ account_invoice_currency/i18n/pl.po | 29 ++++++++++ account_invoice_currency/i18n/pt.po | 74 +++++++------------------- account_invoice_currency/i18n/pt_BR.po | 69 ++++++------------------ account_invoice_currency/i18n/ro.po | 29 ++++++++++ account_invoice_currency/i18n/ru.po | 29 ++++++++++ account_invoice_currency/i18n/sl.po | 30 +++++++++++ account_invoice_currency/i18n/sv.po | 29 ++++++++++ account_invoice_currency/i18n/th.po | 29 ++++++++++ account_invoice_currency/i18n/tr.po | 29 ++++++++++ account_invoice_currency/i18n/zh_CN.po | 29 ++++++++++ account_invoice_currency/i18n/zh_TW.po | 29 ++++++++++ 35 files changed, 950 insertions(+), 271 deletions(-) create mode 100644 account_invoice_currency/i18n/ar.po create mode 100644 account_invoice_currency/i18n/bs.po create mode 100644 account_invoice_currency/i18n/cs.po create mode 100644 account_invoice_currency/i18n/en.po create mode 100644 account_invoice_currency/i18n/en_GB.po create mode 100644 account_invoice_currency/i18n/es_CR.po create mode 100644 account_invoice_currency/i18n/es_EC.po create mode 100644 account_invoice_currency/i18n/es_MX.po create mode 100644 account_invoice_currency/i18n/et.po create mode 100644 account_invoice_currency/i18n/fr.po create mode 100644 account_invoice_currency/i18n/hr.po create mode 100644 account_invoice_currency/i18n/hu.po create mode 100644 account_invoice_currency/i18n/id.po create mode 100644 account_invoice_currency/i18n/it.po create mode 100644 account_invoice_currency/i18n/ja.po create mode 100644 account_invoice_currency/i18n/lt.po create mode 100644 account_invoice_currency/i18n/mk.po create mode 100644 account_invoice_currency/i18n/mn.po create mode 100644 account_invoice_currency/i18n/nb.po create mode 100644 account_invoice_currency/i18n/nl.po create mode 100644 account_invoice_currency/i18n/nl_BE.po create mode 100644 account_invoice_currency/i18n/pl.po create mode 100644 account_invoice_currency/i18n/ro.po create mode 100644 account_invoice_currency/i18n/ru.po create mode 100644 account_invoice_currency/i18n/sl.po create mode 100644 account_invoice_currency/i18n/sv.po create mode 100644 account_invoice_currency/i18n/th.po create mode 100644 account_invoice_currency/i18n/tr.po create mode 100644 account_invoice_currency/i18n/zh_CN.po create mode 100644 account_invoice_currency/i18n/zh_TW.po diff --git a/account_invoice_currency/i18n/ar.po b/account_invoice_currency/i18n/ar.po new file mode 100644 index 000000000..936a4849f --- /dev/null +++ b/account_invoice_currency/i18n/ar.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" diff --git a/account_invoice_currency/i18n/bs.po b/account_invoice_currency/i18n/bs.po new file mode 100644 index 000000000..ddea56e58 --- /dev/null +++ b/account_invoice_currency/i18n/bs.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_currency +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "Faktura" diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index 3ed0d59c5..f13d6f4a6 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -1,68 +1,29 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:50+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" +"Project-Id-Version: account-financial-tools (8.0)\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: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. 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 de la factura en la moneda de la companyia (útil quan les monedes de " -"la factura i de la companyia són diferents)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda companyia" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impostos moneda companyia" - -#. 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 "" -"Impostos de la factura en la moneda de la companyia (útil quan les monedes " -"de la factura i de la companyia són diferents)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda companyia" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/cs.po b/account_invoice_currency/i18n/cs.po new file mode 100644 index 000000000..1f6c98b16 --- /dev/null +++ b/account_invoice_currency/i18n/cs.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_currency +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "Faktura" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index f3586a5d9..f650575b3 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -1,60 +1,25 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2015-01-06 17:39+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \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 \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. 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 "" -"Rechnungsgesamtbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung " -"sich von der Hauswährung unterscheidet)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Gesamtbetrag in Hauswährung" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Steuer in Hauswährung" - -#. 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 "" -"Steuerbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich von " -"der Hauswährung unterscheidet)." - -#. 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 "" -"Steuerfreier Betrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich " -"von der Hauswährung unterscheidet)." - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Beträge in Hauswährung" @@ -62,8 +27,3 @@ msgstr "Beträge in Hauswährung" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "RechnungInvoice" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Steuerfreier Betrag in Hauswährung" diff --git a/account_invoice_currency/i18n/en.po b/account_invoice_currency/i18n/en.po new file mode 100644 index 000000000..3a84f18d5 --- /dev/null +++ b/account_invoice_currency/i18n/en.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\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 +msgid "Amounts in company currency" +msgstr "Amounts in company currency" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Invoice" diff --git a/account_invoice_currency/i18n/en_GB.po b/account_invoice_currency/i18n/en_GB.po new file mode 100644 index 000000000..4d380881a --- /dev/null +++ b/account_invoice_currency/i18n/en_GB.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Invoice" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 4d0008fb1..2bf9f2c7d 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,61 +1,25 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-04-08 19:42+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: \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 \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" -"Language: \n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. 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 de la factura en la moneda de la compañía (útil cuando las monedas de " -"la factura y de la compañía son distintas)." - -#. 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_tax:0 -msgid "Company Cur. Tax" -msgstr "Impuestos moneda compañía" - -#. 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 de la factura en la moneda de la compañía (útil cuando las monedas " -"de la factura y de la compañía son distintas)." - -#. 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 "" -"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando " -" la moneda de la factura es diferente de la moneda de la compañía)." - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form msgid "Amounts in company currency" msgstr "Importes moneda compañía" @@ -63,8 +27,3 @@ msgstr "Importes moneda compañía" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda compañía" diff --git a/account_invoice_currency/i18n/es_CR.po b/account_invoice_currency/i18n/es_CR.po new file mode 100644 index 000000000..e8d53f464 --- /dev/null +++ b/account_invoice_currency/i18n/es_CR.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/es_EC.po b/account_invoice_currency/i18n/es_EC.po new file mode 100644 index 000000000..c98f995fe --- /dev/null +++ b/account_invoice_currency/i18n/es_EC.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/es_MX.po b/account_invoice_currency/i18n/es_MX.po new file mode 100644 index 000000000..0d2963f60 --- /dev/null +++ b/account_invoice_currency/i18n/es_MX.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/et.po b/account_invoice_currency/i18n/et.po new file mode 100644 index 000000000..b4459632f --- /dev/null +++ b/account_invoice_currency/i18n/et.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Arve" diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po new file mode 100644 index 000000000..a7333b9b7 --- /dev/null +++ b/account_invoice_currency/i18n/fr.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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" diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po new file mode 100644 index 000000000..9689882dd --- /dev/null +++ b/account_invoice_currency/i18n/hr.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Račun" diff --git a/account_invoice_currency/i18n/hu.po b/account_invoice_currency/i18n/hu.po new file mode 100644 index 000000000..912721943 --- /dev/null +++ b/account_invoice_currency/i18n/hu.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Számla" diff --git a/account_invoice_currency/i18n/id.po b/account_invoice_currency/i18n/id.po new file mode 100644 index 000000000..29bef302f --- /dev/null +++ b/account_invoice_currency/i18n/id.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Faktur" diff --git a/account_invoice_currency/i18n/it.po b/account_invoice_currency/i18n/it.po new file mode 100644 index 000000000..e03e6f3b9 --- /dev/null +++ b/account_invoice_currency/i18n/it.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Fattura" diff --git a/account_invoice_currency/i18n/ja.po b/account_invoice_currency/i18n/ja.po new file mode 100644 index 000000000..118ac6b57 --- /dev/null +++ b/account_invoice_currency/i18n/ja.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "請求書" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po new file mode 100644 index 000000000..b874d3953 --- /dev/null +++ b/account_invoice_currency/i18n/lt.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# UAB "Draugiški sprendimai" , 2015 +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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\" \n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "Sumos įmonės valiuta" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" diff --git a/account_invoice_currency/i18n/mk.po b/account_invoice_currency/i18n/mk.po new file mode 100644 index 000000000..2be1d9c9a --- /dev/null +++ b/account_invoice_currency/i18n/mk.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Фактура" diff --git a/account_invoice_currency/i18n/mn.po b/account_invoice_currency/i18n/mn.po new file mode 100644 index 000000000..a2b05d31b --- /dev/null +++ b/account_invoice_currency/i18n/mn.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" diff --git a/account_invoice_currency/i18n/nb.po b/account_invoice_currency/i18n/nb.po new file mode 100644 index 000000000..d2bf6f0be --- /dev/null +++ b/account_invoice_currency/i18n/nb.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po new file mode 100644 index 000000000..85fea150d --- /dev/null +++ b/account_invoice_currency/i18n/nl.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factuur" diff --git a/account_invoice_currency/i18n/nl_BE.po b/account_invoice_currency/i18n/nl_BE.po new file mode 100644 index 000000000..e2da339f4 --- /dev/null +++ b/account_invoice_currency/i18n/nl_BE.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_currency +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "Factuur" diff --git a/account_invoice_currency/i18n/pl.po b/account_invoice_currency/i18n/pl.po new file mode 100644 index 000000000..267ae509d --- /dev/null +++ b/account_invoice_currency/i18n/pl.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 8808f6c0a..28247fb8d 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -1,68 +1,30 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# FIRST AUTHOR , 2011 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:49+0000\n" -"Last-Translator: Joaquin Gutierrez \n" -"Language-Team: Portuguese \n" +"Project-Id-Version: account-financial-tools (8.0)\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: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. 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 "" -"Montante da factura total na moeda da empresa (útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total Moeda da Empresas" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Imposto da Moeda da Empresa" - -#. 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 "" -"Montante de factura de imposto na moeda da empresa(Útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Moeda da Empresa não Tributada" +msgstr "Fatura" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po index 3a8af858e..2d3ab9ce8 100644 --- a/account_invoice_currency/i18n/pt_BR.po +++ b/account_invoice_currency/i18n/pt_BR.po @@ -1,64 +1,29 @@ -# Brazilian Portuguese translation for account-financial-tools -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the account-financial-tools package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: account-financial-tools\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-06-15 10:06+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" +"Project-Id-Version: account-financial-tools (8.0)\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: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n" -"X-Generator: Launchpad (build 17045)\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. 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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "" +msgstr "Fatura" diff --git a/account_invoice_currency/i18n/ro.po b/account_invoice_currency/i18n/ro.po new file mode 100644 index 000000000..502a8366f --- /dev/null +++ b/account_invoice_currency/i18n/ro.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/ru.po b/account_invoice_currency/i18n/ru.po new file mode 100644 index 000000000..9e1fe0524 --- /dev/null +++ b/account_invoice_currency/i18n/ru.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Счет" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po new file mode 100644 index 000000000..33c3fefd2 --- /dev/null +++ b/account_invoice_currency/i18n/sl.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-07-04 11:49+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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" + +#. 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 +msgid "Amounts in company currency" +msgstr "Zneski v valuti družbe" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Račun" diff --git a/account_invoice_currency/i18n/sv.po b/account_invoice_currency/i18n/sv.po new file mode 100644 index 000000000..e65edaf53 --- /dev/null +++ b/account_invoice_currency/i18n/sv.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Faktura" diff --git a/account_invoice_currency/i18n/th.po b/account_invoice_currency/i18n/th.po new file mode 100644 index 000000000..871906a79 --- /dev/null +++ b/account_invoice_currency/i18n/th.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po new file mode 100644 index 000000000..18fdd8a26 --- /dev/null +++ b/account_invoice_currency/i18n/tr.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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" +"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 +#: view:account.invoice:account_invoice_currency.invoice_company_currency_form +#: view:account.invoice: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" diff --git a/account_invoice_currency/i18n/zh_CN.po b/account_invoice_currency/i18n/zh_CN.po new file mode 100644 index 000000000..1793a6d6a --- /dev/null +++ b/account_invoice_currency/i18n/zh_CN.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "发票" diff --git a/account_invoice_currency/i18n/zh_TW.po b/account_invoice_currency/i18n/zh_TW.po new file mode 100644 index 000000000..a87afb7a4 --- /dev/null +++ b/account_invoice_currency/i18n/zh_TW.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools (8.0)\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: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/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 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "發票"