openerp-community-reviewer team mailing list archive

[Pedro Manuel Baeza <pedro.baeza@xxxxxxxxx>]

Pedro Manuel Baeza has proposed merging lp:~pedro.baeza/account-invoice-report/7.0-translation-templates into lp:account-invoice-report.

Requested reviews:
  Account Core Editors (account-core-editors)

For more details, see:
https://code.launchpad.net/~pedro.baeza/account-invoice-report/7.0-translation-templates/+merge/202156

[IMP] Translation template files.
-- 
https://code.launchpad.net/~pedro.baeza/account-invoice-report/7.0-translation-templates/+merge/202156
Your team OpenERP Community Reviewer/Maintainer is subscribed to branch lp:account-invoice-report.

=== added directory 'account_draft_invoice_print/i18n'
=== added file 'account_draft_invoice_print/i18n/account_draft_invoice_print.pot'
--- account_draft_invoice_print/i18n/account_draft_invoice_print.pot	1970-01-01 00:00:00 +0000
+++ account_draft_invoice_print/i18n/account_draft_invoice_print.pot	2014-01-17 18:47:07 +0000
@@ -0,0 +1,37 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_draft_invoice_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-17 18:40+0000\n"
+"PO-Revision-Date: 2014-01-17 18:40+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_draft_invoice_print
+#: view:account.invoice:0
+msgid "Print"
+msgstr ""
+
+#. module: account_draft_invoice_print
+#: view:account.invoice:0
+msgid "{'invisible':['|',('sent','=',False), ('state', 'not in', ['open','draft'])]}"
+msgstr ""
+
+#. module: account_draft_invoice_print
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account_draft_invoice_print
+#: view:account.invoice:0
+msgid "{'invisible':['|',('sent','=',True), ('state', 'not in', ['open','draft'])]}"
+msgstr ""
+

=== added directory 'html_invoice_product_note/i18n'
=== added file 'html_invoice_product_note/i18n/html_invoice_product_note.pot'
--- html_invoice_product_note/i18n/html_invoice_product_note.pot	1970-01-01 00:00:00 +0000
+++ html_invoice_product_note/i18n/html_invoice_product_note.pot	2014-01-17 18:47:07 +0000
@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* html_invoice_product_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-17 18:40+0000\n"
+"PO-Revision-Date: 2014-01-17 18:40+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: html_invoice_product_note
+#: model:ir.model,name:html_invoice_product_note.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: html_invoice_product_note
+#: model:ir.model,name:html_invoice_product_note.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+

=== added file 'invoice_webkit/i18n/invoice_webkit.pot'
--- invoice_webkit/i18n/invoice_webkit.pot	1970-01-01 00:00:00 +0000
+++ invoice_webkit/i18n/invoice_webkit.pot	2014-01-17 18:47:07 +0000
@@ -0,0 +1,269 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* invoice_webkit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-17 18:41+0000\n"
+"PO-Revision-Date: 2014-01-17 18:41+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: invoice_webkit
+#: field:account.condition_text,name:0
+msgid "Condition summary"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:420
+msgid "Bank account"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:259
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:399
+msgid "Thank you for your prompt payment"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:411
+msgid "Customer VAT No"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.invoice,text_condition2:0
+msgid "Footer condition"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:271
+msgid "Subject : "
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:422
+msgid "Our VAT No"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:263
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:306
+msgid "Unit Price"
+msgstr ""
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Your bottom conditions here"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.invoice,text_condition1:0
+msgid "Header condition"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:308
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Conditions"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:358
+msgid "Taxes:"
+msgstr ""
+
+#. module: invoice_webkit
+#: selection:account.condition_text,type:0
+msgid "Top condition"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:303
+msgid "Description"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:280
+msgid "Our reference"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:255
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:276
+msgid "Invoice Date"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:426
+msgid "BIC"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:383
+msgid "Base"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:349
+msgid "Net :"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:384
+msgid "Tax"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.condition_text,type:0
+msgid "type"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.condition_text,text:0
+msgid "Condition"
+msgstr ""
+
+#. module: invoice_webkit
+#: view:account.invoice:0
+msgid "Your top conditions here"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:278
+msgid "Responsible"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:277
+msgid "Due Date"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.invoice,note2:0
+msgid "Footer"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:305
+msgid "UoM"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:307
+msgid "Taxes"
+msgstr ""
+
+#. module: invoice_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
+msgid "account.condition_text"
+msgstr ""
+
+#. module: invoice_webkit
+#: model:ir.model,name:invoice_webkit.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:257
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.invoice.line,formatted_note:0
+msgid "Formatted Note"
+msgstr ""
+
+#. module: invoice_webkit
+#: model:ir.model,name:invoice_webkit.model_account_condition_text
+msgid "Invoices conditions"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:265
+msgid "Refund"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:367
+msgid "Total:"
+msgstr ""
+
+#. module: invoice_webkit
+#: view:account.condition_text:0
+msgid "Invoice condition text"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:279
+msgid "Payment Term"
+msgstr ""
+
+#. module: invoice_webkit
+#: model:ir.model,name:invoice_webkit.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:304
+msgid "Qty"
+msgstr ""
+
+#. module: invoice_webkit
+#: field:account.invoice,note1:0
+msgid "Header"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:382
+msgid "Rate"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:408
+msgid "Bank"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:261
+#: model:ir.model,name:invoice_webkit.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:267
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: invoice_webkit
+#: report:addons/invoice_webkit/report/account_invoice.mako:309
+msgid "Net Sub Total"
+msgstr ""
+
+#. module: invoice_webkit
+#: selection:account.condition_text,type:0
+msgid "Bottom condition"
+msgstr ""
+