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Update translations

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This commit is contained in:
Cédric Krier committed 2018-04-21 13:06:25 +02:00
1 parent f12bc0917c
commit caaeec06e3
15 files changed
+84 -49
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locale/cs.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 "Supplier Invoice Lines"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
locale/de.po
+3 -3
View File
@@ -4,11 +4,11 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
msgstr "Rechnungspositionen Lieferant"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
msgstr "Rechnungspositionen"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
@@ -16,4 +16,4 @@ msgstr "Rechnungspositionen Lieferanten"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
msgstr "Rechnungspositionen"
locale/es.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgstr "Líneas de factura de proveedor"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
msgstr "Lineas de factura"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
@@ -16,4 +16,4 @@ msgstr "Líneas de factura de proveedor"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
msgstr "Lineas de factura"
locale/es_419.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 "Líneas de factura de proveedor"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Líneas de factura"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Líneas de factura de proveedor"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Líneas de factura"
locale/fa.po
+19
View File
@@ -0,0 +1,19 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "خطوط صورتحساب تأمیین کننده"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "خطوط صورتحساب"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "خطوط صورتحساب تأمیین کننده"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "خطوط صورتحساب"
locale/hu_HU.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 "Supplier Invoice Lines"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
locale/it_IT.po
+8 -4
View File
@@ -2,18 +2,22 @@
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 "Righe fattura fornitore"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Righe fattura"
msgstr "Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Righe fattura fornitore"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Righe fattura"
msgstr "Invoice Lines"
locale/lo.po
+8 -4
View File
@@ -2,18 +2,22 @@
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 "ລາຍການຜູ້ສະໜອງ"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "ລາຍການເກັບເງິນ"
msgstr "Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "ລາຍການເກັບເງິນຜູ້ສະໜອງ"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "ລາຍການເກັບເງິນ"
msgstr "Invoice Lines"
locale/lt.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 "Supplier Invoice Lines"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
locale/nl.po
+2 -2
View File
@@ -4,7 +4,7 @@ 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 "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
@@ -13,7 +13,7 @@ msgstr "Factuurregels"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
locale/pl.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 "Supplier Invoice Lines"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
locale/pt_BR.po
+8 -4
View File
@@ -2,18 +2,22 @@
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 Fatura do Fornecedor"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
msgstr "Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Linhas da Fatura do Fornecedor"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da Fatura"
msgstr "Invoice Lines"
locale/ru.po
+2 -2
View File
@@ -4,7 +4,7 @@ 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 "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
@@ -13,7 +13,7 @@ msgstr "Строки инвойса"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
locale/sl.po
+8 -4
View File
@@ -2,18 +2,22 @@
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"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
msgstr "Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
msgstr "Supplier Invoice Lines"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
msgstr "Invoice Lines"
locale/zh_CN.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 "Supplier Invoice Lines"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
msgstr "Supplier Invoice Lines"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
msgstr "Invoice Lines"