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Re-update translations

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This commit is contained in:
Cédric Krier
2016-05-07 15:10:29 +02:00
parent 04e18ce1d5
commit 2ead40dfbe
10 changed files with 11 additions and 47 deletions
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locale/ca_ES.po
-4
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
locale/de_DE.po
-4
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
locale/es_AR.po
-4
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
locale/es_CO.po
-4
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
locale/es_EC.po
+2 -6
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
msgstr "Líneas de Factura de Proveedor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
msgstr "Líneas de Factura"
locale/es_ES.po
-4
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
locale/fr_FR.po
+2 -6
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Ligne de facture fournisseur"
msgstr "Lignes de facture fournisseur"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Ligne de facture fournisseur"
msgstr "Lignes de facture fournisseur"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
locale/lo_LA.po
+4 -4
View File
@@ -4,16 +4,16 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "ລາຍການຜູ້ສະໜອງ"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "ລາຍການເກັບເງິນ"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "ລາຍການເກັບເງິນຜູ້ສະໜອງ"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "ລາຍການເກັບເງິນ"
locale/pt_BR.po
+3 -7
View File
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Linhas de crédito do fornecedor"
msgstr "Linhas de Fatura do Fornecedor"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Linhas de crédito do fornecedor"
msgstr "Linhas da Fatura do Fornecedor"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
msgstr "Linhas da Fatura"
locale/sl_SI.po
-4
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@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"