mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
Update translations, add fr translation
This commit is contained in:
@@ -1,13 +1,13 @@
|
||||
# Translation of OpenERP Server.
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-01-21 12:03+0000\n"
|
||||
"PO-Revision-Date: 2014-01-21 12:03+0000\n"
|
||||
"POT-Creation-Date: 2014-10-09 07:37+0000\n"
|
||||
"PO-Revision-Date: 2014-10-09 07:37+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -15,37 +15,16 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.invoice,transaction_id:0
|
||||
#: field:sale.order,transaction_id:0
|
||||
msgid "Transaction id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: view:account.invoice:0
|
||||
msgid "Transactions datas"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:sale.order,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:account.invoice,transaction_id:0
|
||||
msgid "Transction id from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.actions.act_window,name:base_transaction_id.prm_act
|
||||
msgid "Packing"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_stock_picking
|
||||
msgid "Picking List"
|
||||
@@ -56,3 +35,24 @@ msgstr ""
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.invoice,transaction_id:0
|
||||
#: field:sale.order,transaction_id:0
|
||||
msgid "Transaction ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:account.invoice,transaction_id:0
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.move.line,transaction_ref:0
|
||||
msgid "Transaction Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:sale.order,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -6,48 +6,28 @@
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-01-21 12:03+0000\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-09 07:37+0000\n"
|
||||
"PO-Revision-Date: 2014-06-05 22:52+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"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: 2014-06-06 06:36+0000\n"
|
||||
"X-Generator: Launchpad (build 17031)\n"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.invoice,transaction_id:0
|
||||
#: field:sale.order,transaction_id:0
|
||||
msgid "Transaction id"
|
||||
msgstr "Id de transacción"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: view:account.invoice:0
|
||||
msgid "Transactions datas"
|
||||
msgstr "Datos de la transacción"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:sale.order,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "Id de la transacción de la institución financiera"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:account.invoice,transaction_id:0
|
||||
msgid "Transction id from the financial institute"
|
||||
msgstr "Id de la transacción de la institución financiera"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.actions.act_window,name:base_transaction_id.prm_act
|
||||
msgid "Packing"
|
||||
msgstr "Empaquetado"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_stock_picking
|
||||
msgid "Picking List"
|
||||
@@ -57,3 +37,35 @@ msgstr "Albarán"
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.invoice,transaction_id:0 field:sale.order,transaction_id:0
|
||||
#, fuzzy
|
||||
msgid "Transaction ID"
|
||||
msgstr "Id de transacción"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:account.invoice,transaction_id:0
|
||||
#, fuzzy
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "Id de la transacción de la institución financiera"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.move.line,transaction_ref:0
|
||||
#, fuzzy
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Id de transacción"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:sale.order,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "Id de la transacción de la institución financiera"
|
||||
|
||||
#~ msgid "Transactions datas"
|
||||
#~ msgstr "Datos de la transacción"
|
||||
|
||||
#~ msgid "Transction id from the financial institute"
|
||||
#~ msgstr "Id de la transacción de la institución financiera"
|
||||
|
||||
#~ msgid "Packing"
|
||||
#~ msgstr "Empaquetado"
|
||||
|
||||
58
base_transaction_id/i18n/fr.po
Normal file
58
base_transaction_id/i18n/fr.po
Normal file
@@ -0,0 +1,58 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_transaction_id
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-09 07:40+0000\n"
|
||||
"PO-Revision-Date: 2014-10-09 07:40+0000\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: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Opération de manutention"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: model:ir.model,name:base_transaction_id.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.invoice,transaction_id:0
|
||||
#: field:sale.order,transaction_id:0
|
||||
msgid "Transaction ID"
|
||||
msgstr "ID de transaction"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:account.invoice,transaction_id:0
|
||||
msgid "Transaction ID from the financial institute"
|
||||
msgstr "ID de transaction de l'institut financier"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: field:account.move.line,transaction_ref:0
|
||||
msgid "Transaction Ref."
|
||||
msgstr "Réf. de transaction"
|
||||
|
||||
#. module: base_transaction_id
|
||||
#: help:sale.order,transaction_id:0
|
||||
msgid "Transaction id from the financial institute"
|
||||
msgstr "ID de transaction de l'institut financier"
|
||||
|
||||
Reference in New Issue
Block a user