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OCA Transbot updated translations from Transifex
OCA Transbot updated translations from Transifex OCA Transbot updated translations from Transifex
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * l10n_it_fiscal_document_type | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <transbot@odoo-community.org>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-12-08 03:45+0000\n" | ||
| "PO-Revision-Date: 2017-12-08 03:45+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
| "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: am\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code | ||
| msgid "Codice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid | ||
| msgid "Created by" | ||
| msgstr "Creado por" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date | ||
| msgid "Created on" | ||
| msgstr "Creado en" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice | ||
| msgid "Fattura acquisto" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice | ||
| msgid "Fattura vendita" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position | ||
| msgid "Fiscal Position" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id | ||
| msgid "ID" | ||
| msgstr "ID" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 | ||
| #, python-format | ||
| msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "Última actualización por" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date | ||
| msgid "Last Updated on" | ||
| msgstr "Última actualización en" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name | ||
| msgid "Nome" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund | ||
| msgid "Nota di credito" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund | ||
| msgid "Nota di debito" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner | ||
| msgid "Partner" | ||
| msgstr "ተባባሪ" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority | ||
| msgid "Priority" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids | ||
| msgid "Sezionali" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type | ||
| #: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type | ||
| #: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form | ||
| #: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree | ||
| msgid "Tipi di documento fiscale" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type | ||
| msgid "Tipo documento fiscale" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type | ||
| msgid "fiscal.document.type" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,143 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * l10n_it_fiscal_document_type | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <transbot@odoo-community.org>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-12-08 03:45+0000\n" | ||
| "PO-Revision-Date: 2017-12-08 03:45+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
| "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: ar\n" | ||
| "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_code | ||
| msgid "Codice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_uid | ||
| msgid "Created by" | ||
| msgstr "أنشئ بواسطة" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_create_date | ||
| msgid "Created on" | ||
| msgstr "أنشئ في" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_display_name | ||
| msgid "Display Name" | ||
| msgstr "اسم العرض" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_invoice | ||
| msgid "Fattura acquisto" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_invoice | ||
| msgid "Fattura vendita" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_fiscal_position | ||
| msgid "Fiscal Position" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_id | ||
| msgid "ID" | ||
| msgstr "المعرف" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "فاتورة" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_account_journal | ||
| msgid "Journal" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: code:addons/l10n_it_fiscal_document_type/models/journal.py:19 | ||
| #, python-format | ||
| msgid "Journal %s can be linked to only 1 fiscal document type (found in %s)" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type___last_update | ||
| msgid "Last Modified on" | ||
| msgstr "آخر تعديل في" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "آخر تحديث بواسطة" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_write_date | ||
| msgid "Last Updated on" | ||
| msgstr "آخر تحديث في" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_name | ||
| msgid "Nome" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_out_refund | ||
| msgid "Nota di credito" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_in_refund | ||
| msgid "Nota di debito" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_res_partner | ||
| msgid "Partner" | ||
| msgstr "الشريك" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_priority | ||
| msgid "Priority" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_fiscal_document_type_journal_ids | ||
| msgid "Sezionali" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.actions.act_window,name:l10n_it_fiscal_document_type.action_view_fiscal_document_type | ||
| #: model:ir.ui.menu,name:l10n_it_fiscal_document_type.menu_fiscal_document_type | ||
| #: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_form | ||
| #: model:ir.ui.view,arch_db:l10n_it_fiscal_document_type.view_fiscal_document_type_tree | ||
| msgid "Tipi di documento fiscale" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_fiscal_position_fiscal_document_type_id | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_account_invoice_fiscal_document_type_id | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_in_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_partner_out_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_in_fiscal_document_type | ||
| #: model:ir.model.fields,field_description:l10n_it_fiscal_document_type.field_res_users_out_fiscal_document_type | ||
| msgid "Tipo documento fiscale" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_fiscal_document_type | ||
| #: model:ir.model,name:l10n_it_fiscal_document_type.model_fiscal_document_type | ||
| msgid "fiscal.document.type" | ||
| msgstr "" |
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