Clean translations
This commit is contained in:
1 parent
3727332979
commit
745d719b83
5 files changed
+113
No files matched your search
@@ -45,9 +45,12 @@ que des lignes qui ont les même type, société, devis et tiers.
|
||||
],
|
||||
'translation': [
|
||||
'locale/bg_BG.po',
|
||||
'locale/cs_CZ.po',
|
||||
'locale/de_DE.po',
|
||||
'locale/es_CO.po',
|
||||
'locale/es_ES.po',
|
||||
'locale/fr_FR.po',
|
||||
'locale/nl_NL.po',
|
||||
'locale/ru_RU.po',
|
||||
],
|
||||
}
|
||||
@@ -0,0 +1,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,37 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Factuurregels"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Factuurregels"
|
||||
@@ -0,0 +1,35 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
|
||||
msgid "Supplier Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
|
||||
msgid "Credit Note Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
@@ -45,9 +45,12 @@ setup(name='trytond_account_invoice_line_standalone',
|
||||
'Intended Audience :: Manufacturing',
|
||||
'License :: OSI Approved :: GNU General Public License (GPL)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Spanish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 2.6',
|
||||
|
||||
Reference in new issue
Block a user