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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-04-21 03:41:34 +02:00
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commit 8583c7f505
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139
contract/i18n/pt.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Pedro Castro Silva <pedrocs@exo.pt>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-06 21:09+0000\n"
"PO-Revision-Date: 2018-04-06 21:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -70,11 +71,59 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Olá ${object.partner_id.name or ''},</p>\n"
" <p>Foi criado um novo contrato: </p>\n"
"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERÊNCIAS</strong><br />\n"
" &nbsp;&nbsp;Contrato: <strong>${object.name}</strong><br />\n"
" % if object.date_start:\n"
" &nbsp;&nbsp;Data de Início do Contrato: ${object.date_start or ''}<br />\n"
" % endif\n"
"\n"
" % if object.user_id:\n"
" % if object.user_id.email:\n"
" &nbsp;&nbsp;O Seu Contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Contrato%20${object.name}\">${object.user_id.name}</a>\n"
" % else:\n"
" &nbsp;&nbsp;O Seu Contacto: ${object.user_id.name}\n"
" % endif\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>Se tiver dúvidas, não hesite em contactar-nos.</p>\n"
" <p>Obrigado por escolher a ${object.company_id.name or 'nossa empresa'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
" Telef: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: contract
#: model:mail.template,subject:contract.email_contract_template
msgid "${object.company_id.name} Contract (Ref ${object.name or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Contrato (Refª ${object.name or 'n/a'})"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -91,52 +140,52 @@ msgstr "<strong>#START#</strong>: Data inicial do período de faturação"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Contract: </strong>"
msgstr ""
msgstr "<strong>Contrato: </strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Date Start: </strong>"
msgstr ""
msgstr "<strong>Data Inicial: </strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Description</strong>"
msgstr ""
msgstr "<strong>Descrição</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Partner:</strong>"
msgstr ""
msgstr "<strong>Parceiro:</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Price</strong>"
msgstr ""
msgstr "<strong>Preço</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Quantity</strong>"
msgstr ""
msgstr "<strong>Quantidade</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Recurring Items</strong>"
msgstr ""
msgstr "<strong>Itens Recorrentes</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Responsible: </strong>"
msgstr ""
msgstr "<strong>Responsável: </strong>:<br/>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>Total</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Unit Price</strong>"
msgstr ""
msgstr "<strong>Preço Unitário</strong>"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -154,7 +203,7 @@ msgstr "Conta Analítica"
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_automatic_price
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_automatic_price
msgid "Auto-price?"
msgstr ""
msgstr "Preço-Auto?"
#. module: contract
#: model:ir.actions.act_window,help:contract.account_analytic_contract_action
@@ -169,18 +218,18 @@ msgstr "Clique para criar um novo contrato."
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_company_id
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:332
#, python-format
msgid "Compose Email"
msgstr ""
msgstr "Escrever E-mail"
#. module: contract
#: model:ir.model,name:contract.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: contract
#: model:ir.actions.report,name:contract.report_contract
@@ -195,11 +244,12 @@ msgstr "Contrato"
#, python-format
msgid "Contract '%s' start date can't be later than end date"
msgstr ""
"A data de início do contrato '%s' não pode ser posterior à data de fim"
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_contract_line
msgid "Contract Lines"
msgstr ""
msgstr "Linhas de Contrato"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_contract_template_id
@@ -230,7 +280,7 @@ msgstr "Contratos"
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_create_invoice_visibility
#: model:ir.model.fields,field_description:contract.field_project_project_create_invoice_visibility
msgid "Create Invoice Visibility"
msgstr ""
msgstr "Visibilidade de Criação de Faturas"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
@@ -256,30 +306,30 @@ msgstr "Criado em"
#: model:ir.model.fields,field_description:contract.field_project_project_date_end
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Date End"
msgstr ""
msgstr "Data de Fim"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_from
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_from
msgid "Date From"
msgstr ""
msgstr "Data de Início"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
msgid "Date Start"
msgstr ""
msgstr "Data de Início"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_to
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_to
msgid "Date To"
msgstr ""
msgstr "Data de Fim"
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_from
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_from
msgid "Date from invoiced period"
msgstr ""
msgstr "Data inicial do período de faturação"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
@@ -291,7 +341,7 @@ msgstr "Data da Próxima Fatura"
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_to
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_to
msgid "Date to invoiced period"
msgstr ""
msgstr "Data final do período de faturação"
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
@@ -337,14 +387,14 @@ msgstr "Nome a Apresentar"
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Finished"
msgstr ""
msgstr "Concluído"
#. module: contract
#: model:ir.actions.server,name:contract.account_analytic_cron_for_invoice_ir_actions_server
#: model:ir.cron,cron_name:contract.account_analytic_cron_for_invoice
#: model:ir.cron,name:contract.account_analytic_cron_for_invoice
msgid "Generate Recurring Invoices from Contracts"
msgstr ""
msgstr "Gerar Faturas Recorrentes a partir dos Contratos"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
@@ -372,6 +422,8 @@ msgid ""
"pricelist to the product. If not, you will be able to introduce a manual "
"price"
msgstr ""
"Se estiver marcado, o preço será obtido automaticamente aplicando a lista de"
" preços do produto. Caso contrário, poderá introduzir manualmente o preço"
#. module: contract
#: model:ir.model,name:contract.model_account_invoice
@@ -444,7 +496,7 @@ msgstr "Mes(es)"
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Month(s) last day"
msgstr "Último dia do(s) Mes(es)"
msgstr "Mes(es) no último dia"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_name
@@ -459,12 +511,12 @@ msgstr "Próxima Fatura"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_partner_id
msgid "Partner (always False)"
msgstr ""
msgstr "Parceiro (sempre Falso)"
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Partner and dependents"
msgstr ""
msgstr "Parceiros e dependentes"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:214
@@ -535,35 +587,35 @@ msgstr "Repatir a cada (Dia/Semana/Mês/Ano)"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_user_id
msgid "Responsible"
msgstr ""
msgstr "Responsável"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Send by Email"
msgstr ""
msgstr "Enviar por Email"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_sequence
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_sequence
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_sequence
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_sequence
msgid "Sequence of the contract line when displaying contracts"
msgstr ""
msgstr "Sequência da linha na visualização de contratos"
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_partner_form
msgid "Show the contracts for this partner"
msgstr ""
msgstr "Mostrar os contratos para este parceiro"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_specific_price
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_specific_price
msgid "Specific Price"
msgstr ""
msgstr "Preço Específico"
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
@@ -602,12 +654,12 @@ msgstr "Unidade de Medida"
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "VAT:"
msgstr ""
msgstr "IVA:"
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Valid"
msgstr ""
msgstr "Válido"
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
@@ -627,6 +679,7 @@ msgstr "Ano(s)"
msgid ""
"You can't have a next invoicing date before the start of the contract '%s'"
msgstr ""
"Não pode ter uma data da próxima fatura anterior à do próprio contrato '%s'"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:206
@@ -641,24 +694,26 @@ msgid ""
"You must review start and end dates!\n"
"%s"
msgstr ""
"Tem que rever as datas de início e fim!\n"
"%s"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:102
#, python-format
msgid "You must supply a customer for the contract '%s'"
msgstr ""
msgstr "Tem que indicar um cliente para o contrato '%s'"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:120
#, python-format
msgid "You must supply a next invoicing date for contract '%s'"
msgstr ""
msgstr "Tem que indicar a próxima data de faturação para o contrato '%s'"
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:129
#, python-format
msgid "You must supply a start date for contract '%s'"
msgstr ""
msgstr "Tem que indicar uma data de início para o contrato '%s'"
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_contract

675
contract/i18n/zh.po Normal file
View File

@@ -0,0 +1,675 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract
#
# Translators:
# DIT INTL <ditintlgroup@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: DIT INTL <ditintlgroup@gmail.com>, 2018\n"
"Language-Team: Chinese (https://www.transifex.com/oca/teams/23907/zh/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: contract
#: model:mail.template,body_html:contract.email_contract_template
msgid ""
"\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hello ${object.partner_id.name or ''},</p>\n"
" <p>A new contract has been created: </p>\n"
"\n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Contract: <strong>${object.name}</strong><br />\n"
" % if object.date_start:\n"
" &nbsp;&nbsp;Contract Date Start: ${object.date_start or ''}<br />\n"
" % endif\n"
"\n"
" % if object.user_id:\n"
" % if object.user_id.email:\n"
" &nbsp;&nbsp;Your Contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Contract%20${object.name}\">${object.user_id.name}</a>\n"
" % else:\n"
" &nbsp;&nbsp;Your Contact: ${object.user_id.name}\n"
" % endif\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any questions, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web: <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"<p>您好！</p>"
#. module: contract
#: model:mail.template,subject:contract.email_contract_template
msgid "${object.company_id.name} Contract (Ref ${object.name or 'n/a'})"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "<strong>#END#</strong>: End date of the invoiced period"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "<strong>#START#</strong>: Start date of the invoiced period"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Contract: </strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Date Start: </strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Description</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Partner:</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Price</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Quantity</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Recurring Items</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Responsible: </strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Total</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "<strong>Unit Price</strong>"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "Account Analytic Lines"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_account
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_analytic_account_id
msgid "Analytic Account"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_automatic_price
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_automatic_price
msgid "Auto-price?"
msgstr ""
#. module: contract
#: model:ir.actions.act_window,help:contract.account_analytic_contract_action
msgid "Click to create a new contract template."
msgstr ""
#. module: contract
#: model:ir.actions.act_window,help:contract.action_account_analytic_overdue_all
msgid "Click to create a new contract."
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_company_id
msgid "Company"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:332
#, python-format
msgid "Compose Email"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_res_partner
msgid "Contact"
msgstr ""
#. module: contract
#: model:ir.actions.report,name:contract.report_contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_analytic_account_id
#: model:ir.model.fields,field_description:contract.field_account_invoice_contract_id
#: model:mail.template,report_name:contract.email_contract_template
msgid "Contract"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:138
#, python-format
msgid "Contract '%s' start date can't be later than end date"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_contract_line
msgid "Contract Lines"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_contract_template_id
#: model:ir.model.fields,field_description:contract.field_project_project_contract_template_id
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "Contract Template"
msgstr ""
#. module: contract
#: model:ir.actions.act_window,name:contract.account_analytic_contract_action
#: model:ir.ui.menu,name:contract.account_analytic_contract_menu
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_tree
msgid "Contract Templates"
msgstr ""
#. module: contract
#: model:ir.actions.act_window,name:contract.action_account_analytic_overdue_all
#: model:ir.model.fields,field_description:contract.field_res_partner_contract_count
#: model:ir.model.fields,field_description:contract.field_res_users_contract_count
#: model:ir.ui.menu,name:contract.menu_action_account_analytic_overdue_all
#: model:ir.ui.menu,name:contract.menu_config_contract
#: model:ir.ui.view,arch_db:contract.view_partner_form
msgid "Contracts"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_create_invoice_visibility
#: model:ir.model.fields,field_description:contract.field_project_project_create_invoice_visibility
msgid "Create Invoice Visibility"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Create invoices"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_create_uid
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_create_uid
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_uid
msgid "Created by"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_create_date
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_create_date
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_date
msgid "Created on"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_end
#: model:ir.model.fields,field_description:contract.field_project_project_date_end
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Date End"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_from
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_from
msgid "Date From"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
msgid "Date Start"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_date_to
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_date_to
msgid "Date To"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_from
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_from
msgid "Date from invoiced period"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_next_date
msgid "Date of Next Invoice"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_date_to
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_date_to
msgid "Date to invoiced period"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Day(s)"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_name
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_name
msgid "Description"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_discount
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_discount
msgid "Discount (%)"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_invoice_line.py:177
#, python-format
msgid "Discount should be less or equal to 100"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_discount
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount
msgid ""
"Discount that is applied in generated invoices. It should be less or equal "
"to 100"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_display_name
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_display_name
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_display_name
msgid "Display Name"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Finished"
msgstr ""
#. module: contract
#: model:ir.actions.server,name:contract.account_analytic_cron_for_invoice_ir_actions_server
#: model:ir.cron,cron_name:contract.account_analytic_cron_for_invoice
#: model:ir.cron,name:contract.account_analytic_cron_for_invoice
msgid "Generate Recurring Invoices from Contracts"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoices
msgid "Generate recurring invoices automatically"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Group By..."
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_id
msgid "ID"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_automatic_price
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_automatic_price
msgid ""
"If this is marked, the price will be obtained automatically applying the "
"pricelist to the product. If not, you will be able to introduce a manual "
"price"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoice_line_ids
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoice_line_ids
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "Invoice Lines"
msgstr ""
#. module: contract
#: model:ir.actions.act_window,name:contract.act_recurring_invoices
msgid "Invoices"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoicing_type
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoicing_type
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoicing_type
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
msgid "Invoicing type"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_journal_id
#: model:ir.model.fields,field_description:contract.field_project_project_journal_id
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
msgid "Journal"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract___last_update
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line___last_update
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line___last_update
msgid "Last Modified on"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_write_uid
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_write_uid
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_uid
msgid "Last Updated by"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_write_date
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_write_date
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_date
msgid "Last Updated on"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
msgid "Legend (for the markers inside invoice lines description)"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Month(s)"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Month(s) last day"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_name
msgid "Name"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Next Invoice"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_partner_id
msgid "Partner (always False)"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Partner and dependents"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:214
#, python-format
msgid "Please define a sale journal for the company '%s'."
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_invoicing_type:0
#: selection:account.analytic.contract,recurring_invoicing_type:0
msgid "Post-paid"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_invoicing_type:0
#: selection:account.analytic.contract,recurring_invoicing_type:0
msgid "Pre-paid"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_pricelist_id
#: model:ir.model.fields,field_description:contract.field_project_project_pricelist_id
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
msgid "Pricelist"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_product_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_product_id
msgid "Product"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_quantity
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_quantity
msgid "Quantity"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_rule_type
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_rule_type
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_rule_type
#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
msgid "Recurrence"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Recurring Invoices"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_interval
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_interval
#: model:ir.model.fields,field_description:contract.field_project_project_recurring_interval
msgid "Repeat Every"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_interval
#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_interval
#: model:ir.model.fields,help:contract.field_project_project_recurring_interval
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_user_id
msgid "Responsible"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Send by Email"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_sequence
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_sequence
msgid "Sequence"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_sequence
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_sequence
msgid "Sequence of the contract line when displaying contracts"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_partner_form
msgid "Show the contracts for this partner"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_specific_price
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_specific_price
msgid "Specific Price"
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_rule_type
#: model:ir.model.fields,help:contract.field_project_project_recurring_rule_type
msgid "Specify Interval for automatic invoice generation."
msgstr ""
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_invoicing_type
#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_invoicing_type
#: model:ir.model.fields,help:contract.field_project_project_recurring_invoicing_type
msgid "Specify if process date is 'from' or 'to' invoicing date"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_price_subtotal
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_subtotal
msgid "Sub Total"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_price_unit
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_unit
msgid "Unit Price"
msgstr ""
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_uom_id
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_uom_id
msgid "Unit of Measure"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.report_contract_document
msgid "VAT:"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Valid"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Week(s)"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0
msgid "Year(s)"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:111
#, python-format
msgid ""
"You can't have a next invoicing date before the start of the contract '%s'"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:206
#, python-format
msgid "You must first select a Customer for Contract %s!"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:284
#, python-format
msgid ""
"You must review start and end dates!\n"
"%s"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:102
#, python-format
msgid "You must supply a customer for the contract '%s'"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:120
#, python-format
msgid "You must supply a next invoicing date for contract '%s'"
msgstr ""
#. module: contract
#: code:addons/contract/models/account_analytic_account.py:129
#, python-format
msgid "You must supply a start date for contract '%s'"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_contract
msgid "account.analytic.contract"
msgstr ""
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_invoice_line
msgid "account.analytic.invoice.line"
msgstr ""
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "⇒ Show recurring invoices"
msgstr ""

38
contract_sale_invoicing/i18n/ca.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte analític"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/de.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenstelle"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/el_GR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Αναλυτικός Λογαριασμός"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/es_MX.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/fi.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analyyttinen tili"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/fr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte analytique"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/gl.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta analítica"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/hi_IN.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi_IN\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "विश्लेषणात्मक खाता"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/hr.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički konto"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/hr_HR.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Konto analitike"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/hu.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitikus gyűjtőkód könyvelés"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/it.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conto Analitico"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/nl.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/pt.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/pt_BR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/pt_PT.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/ro.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cont analitic"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/sk_SK.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytický účet"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/sl.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitični konto"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/tr.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitik Hesap"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/tr_TR.po Normal file
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@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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=2; plural=(n > 1);\n"
#. module: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitik Hesap"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

38
contract_sale_invoicing/i18n/zh_CN.po Normal file
View File

@@ -0,0 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_sale_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/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: contract_sale_invoicing
#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
msgid "Analytic Account"
msgstr "核算科目"
#. module: contract_sale_invoicing
#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales
msgid ""
"If checked include sales with same analytic account to invoice in contract "
"invoice creation."
msgstr ""
#. module: contract_sale_invoicing
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales
#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales
msgid "Invoice Pending Sales Orders"
msgstr ""

11
contract_variable_quantity/i18n/pt.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Pedro Castro Silva <pedrocs@exo.pt>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-30 11:59+0000\n"
"PO-Revision-Date: 2018-03-30 11:59+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"POT-Creation-Date: 2018-04-17 02:41+0000\n"
"PO-Revision-Date: 2018-04-17 02:41+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2018\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -133,6 +134,8 @@ msgstr "ID"
#: model:ir.model.fields,help:contract_variable_quantity.field_project_project_skip_zero_qty
msgid "If checked, contract lines with 0 qty don't create invoice line"
msgstr ""
"Se assinalado, as linhas de contrato com quantidade 0 não criarão linhas de "
"faturas"
#. module: contract_variable_quantity
#: model:ir.model.fields,field_description:contract_variable_quantity.field_contract_line_qty_formula___last_update
@@ -177,7 +180,7 @@ msgstr "Tipo de Qtd."
#: model:ir.model.fields,field_description:contract_variable_quantity.field_account_analytic_account_skip_zero_qty
#: model:ir.model.fields,field_description:contract_variable_quantity.field_project_project_skip_zero_qty
msgid "Skip Zero Qty Lines"
msgstr ""
msgstr "Ignorar Linhas com Qtd. Zero"
#. module: contract_variable_quantity
#: selection:account.analytic.contract.line,qty_type:0