Account - Invoicing Reports

Merge lp:~pedro.baeza/account-invoice-report/7.0-translation-templates into lp:~account-core-editors/account-invoice-report/7.0

  1. 7.0-translation-templates
  2. Merge into 7.0
Proposed by Pedro Manuel Baeza
Status: Merged
Merged at revision: 59
Proposed branch: lp:~pedro.baeza/account-invoice-report/7.0-translation-templates
Merge into: lp:~account-core-editors/account-invoice-report/7.0
Diff against target: 349 lines (+333/-0)
3 files modified
account_draft_invoice_print/i18n/account_draft_invoice_print.pot (+37/-0)
html_invoice_product_note/i18n/html_invoice_product_note.pot (+27/-0)
invoice_webkit/i18n/invoice_webkit.pot (+269/-0)
To merge this branch: bzr merge lp:~pedro.baeza/account-invoice-report/7.0-translation-templates
Reviewer Review Type Date Requested Status
Raphaël Valyi - http://www.akretion.com Approve
Yannick Vaucher @ Camptocamp code review, no test Approve
Review via email: mp+202156@code.launchpad.net

Description of the change

[IMP] Translation template files.

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Revision history for this message
Yannick Vaucher @ Camptocamp (yvaucher-c2c) wrote :

LGTM

review: Approve (code review, no test)
Revision history for this message
Raphaël Valyi - http://www.akretion.com (rvalyi) wrote :

LGTM

review: Approve

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1=== added directory 'account_draft_invoice_print/i18n'
2=== added file 'account_draft_invoice_print/i18n/account_draft_invoice_print.pot'
3--- account_draft_invoice_print/i18n/account_draft_invoice_print.pot 1970-01-01 00:00:00 +0000
4+++ account_draft_invoice_print/i18n/account_draft_invoice_print.pot 2014-01-17 18:47:07 +0000
5@@ -0,0 +1,37 @@
6+# Translation of OpenERP Server.
7+# This file contains the translation of the following modules:
8+# * account_draft_invoice_print
9+#
10+msgid ""
11+msgstr ""
12+"Project-Id-Version: OpenERP Server 7.0\n"
13+"Report-Msgid-Bugs-To: \n"
14+"POT-Creation-Date: 2014-01-17 18:40+0000\n"
15+"PO-Revision-Date: 2014-01-17 18:40+0000\n"
16+"Last-Translator: <>\n"
17+"Language-Team: \n"
18+"MIME-Version: 1.0\n"
19+"Content-Type: text/plain; charset=UTF-8\n"
20+"Content-Transfer-Encoding: \n"
21+"Plural-Forms: \n"
22+
23+#. module: account_draft_invoice_print
24+#: view:account.invoice:0
25+msgid "Print"
26+msgstr ""
27+
28+#. module: account_draft_invoice_print
29+#: view:account.invoice:0
30+msgid "{'invisible':['|',('sent','=',False), ('state', 'not in', ['open','draft'])]}"
31+msgstr ""
32+
33+#. module: account_draft_invoice_print
34+#: view:account.invoice:0
35+msgid "Print Invoice"
36+msgstr ""
37+
38+#. module: account_draft_invoice_print
39+#: view:account.invoice:0
40+msgid "{'invisible':['|',('sent','=',True), ('state', 'not in', ['open','draft'])]}"
41+msgstr ""
42+
43
44=== added directory 'html_invoice_product_note/i18n'
45=== added file 'html_invoice_product_note/i18n/html_invoice_product_note.pot'
46--- html_invoice_product_note/i18n/html_invoice_product_note.pot 1970-01-01 00:00:00 +0000
47+++ html_invoice_product_note/i18n/html_invoice_product_note.pot 2014-01-17 18:47:07 +0000
48@@ -0,0 +1,27 @@
49+# Translation of OpenERP Server.
50+# This file contains the translation of the following modules:
51+# * html_invoice_product_note
52+#
53+msgid ""
54+msgstr ""
55+"Project-Id-Version: OpenERP Server 7.0\n"
56+"Report-Msgid-Bugs-To: \n"
57+"POT-Creation-Date: 2014-01-17 18:40+0000\n"
58+"PO-Revision-Date: 2014-01-17 18:40+0000\n"
59+"Last-Translator: <>\n"
60+"Language-Team: \n"
61+"MIME-Version: 1.0\n"
62+"Content-Type: text/plain; charset=UTF-8\n"
63+"Content-Transfer-Encoding: \n"
64+"Plural-Forms: \n"
65+
66+#. module: html_invoice_product_note
67+#: model:ir.model,name:html_invoice_product_note.model_product_template
68+msgid "Product Template"
69+msgstr ""
70+
71+#. module: html_invoice_product_note
72+#: model:ir.model,name:html_invoice_product_note.model_account_invoice_line
73+msgid "Invoice Line"
74+msgstr ""
75+
76
77=== added file 'invoice_webkit/i18n/invoice_webkit.pot'
78--- invoice_webkit/i18n/invoice_webkit.pot 1970-01-01 00:00:00 +0000
79+++ invoice_webkit/i18n/invoice_webkit.pot 2014-01-17 18:47:07 +0000
80@@ -0,0 +1,269 @@
81+# Translation of OpenERP Server.
82+# This file contains the translation of the following modules:
83+# * invoice_webkit
84+#
85+msgid ""
86+msgstr ""
87+"Project-Id-Version: OpenERP Server 7.0\n"
88+"Report-Msgid-Bugs-To: \n"
89+"POT-Creation-Date: 2014-01-17 18:41+0000\n"
90+"PO-Revision-Date: 2014-01-17 18:41+0000\n"
91+"Last-Translator: <>\n"
92+"Language-Team: \n"
93+"MIME-Version: 1.0\n"
94+"Content-Type: text/plain; charset=UTF-8\n"
95+"Content-Transfer-Encoding: \n"
96+"Plural-Forms: \n"
97+
98+#. module: invoice_webkit
99+#: field:account.condition_text,name:0
100+msgid "Condition summary"
101+msgstr ""
102+
103+#. module: invoice_webkit
104+#: report:addons/invoice_webkit/report/account_invoice.mako:420
105+msgid "Bank account"
106+msgstr ""
107+
108+#. module: invoice_webkit
109+#: report:addons/invoice_webkit/report/account_invoice.mako:259
110+msgid "Cancelled Invoice"
111+msgstr ""
112+
113+#. module: invoice_webkit
114+#: report:addons/invoice_webkit/report/account_invoice.mako:399
115+msgid "Thank you for your prompt payment"
116+msgstr ""
117+
118+#. module: invoice_webkit
119+#: report:addons/invoice_webkit/report/account_invoice.mako:411
120+msgid "Customer VAT No"
121+msgstr ""
122+
123+#. module: invoice_webkit
124+#: field:account.invoice,text_condition2:0
125+msgid "Footer condition"
126+msgstr ""
127+
128+#. module: invoice_webkit
129+#: report:addons/invoice_webkit/report/account_invoice.mako:271
130+msgid "Subject : "
131+msgstr ""
132+
133+#. module: invoice_webkit
134+#: report:addons/invoice_webkit/report/account_invoice.mako:422
135+msgid "Our VAT No"
136+msgstr ""
137+
138+#. module: invoice_webkit
139+#: report:addons/invoice_webkit/report/account_invoice.mako:263
140+msgid "Supplier Invoice"
141+msgstr ""
142+
143+#. module: invoice_webkit
144+#: report:addons/invoice_webkit/report/account_invoice.mako:306
145+msgid "Unit Price"
146+msgstr ""
147+
148+#. module: invoice_webkit
149+#: view:account.invoice:0
150+msgid "Your bottom conditions here"
151+msgstr ""
152+
153+#. module: invoice_webkit
154+#: field:account.invoice,text_condition1:0
155+msgid "Header condition"
156+msgstr ""
157+
158+#. module: invoice_webkit
159+#: report:addons/invoice_webkit/report/account_invoice.mako:308
160+msgid "Disc.(%)"
161+msgstr ""
162+
163+#. module: invoice_webkit
164+#: view:account.invoice:0
165+msgid "Conditions"
166+msgstr ""
167+
168+#. module: invoice_webkit
169+#: report:addons/invoice_webkit/report/account_invoice.mako:358
170+msgid "Taxes:"
171+msgstr ""
172+
173+#. module: invoice_webkit
174+#: selection:account.condition_text,type:0
175+msgid "Top condition"
176+msgstr ""
177+
178+#. module: invoice_webkit
179+#: report:addons/invoice_webkit/report/account_invoice.mako:303
180+msgid "Description"
181+msgstr ""
182+
183+#. module: invoice_webkit
184+#: report:addons/invoice_webkit/report/account_invoice.mako:280
185+msgid "Our reference"
186+msgstr ""
187+
188+#. module: invoice_webkit
189+#: report:addons/invoice_webkit/report/account_invoice.mako:255
190+msgid "PRO-FORMA"
191+msgstr ""
192+
193+#. module: invoice_webkit
194+#: report:addons/invoice_webkit/report/account_invoice.mako:276
195+msgid "Invoice Date"
196+msgstr ""
197+
198+#. module: invoice_webkit
199+#: report:addons/invoice_webkit/report/account_invoice.mako:426
200+msgid "BIC"
201+msgstr ""
202+
203+#. module: invoice_webkit
204+#: report:addons/invoice_webkit/report/account_invoice.mako:383
205+msgid "Base"
206+msgstr ""
207+
208+#. module: invoice_webkit
209+#: report:addons/invoice_webkit/report/account_invoice.mako:349
210+msgid "Net :"
211+msgstr ""
212+
213+#. module: invoice_webkit
214+#: report:addons/invoice_webkit/report/account_invoice.mako:384
215+msgid "Tax"
216+msgstr ""
217+
218+#. module: invoice_webkit
219+#: field:account.condition_text,type:0
220+msgid "type"
221+msgstr ""
222+
223+#. module: invoice_webkit
224+#: field:account.condition_text,text:0
225+msgid "Condition"
226+msgstr ""
227+
228+#. module: invoice_webkit
229+#: view:account.invoice:0
230+msgid "Your top conditions here"
231+msgstr ""
232+
233+#. module: invoice_webkit
234+#: report:addons/invoice_webkit/report/account_invoice.mako:278
235+msgid "Responsible"
236+msgstr ""
237+
238+#. module: invoice_webkit
239+#: report:addons/invoice_webkit/report/account_invoice.mako:277
240+msgid "Due Date"
241+msgstr ""
242+
243+#. module: invoice_webkit
244+#: field:account.invoice,note2:0
245+msgid "Footer"
246+msgstr ""
247+
248+#. module: invoice_webkit
249+#: report:addons/invoice_webkit/report/account_invoice.mako:305
250+msgid "UoM"
251+msgstr ""
252+
253+#. module: invoice_webkit
254+#: report:addons/invoice_webkit/report/account_invoice.mako:307
255+msgid "Taxes"
256+msgstr ""
257+
258+#. module: invoice_webkit
259+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
260+#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
261+msgid "account.condition_text"
262+msgstr ""
263+
264+#. module: invoice_webkit
265+#: model:ir.model,name:invoice_webkit.model_product_template
266+msgid "Product Template"
267+msgstr ""
268+
269+#. module: invoice_webkit
270+#: report:addons/invoice_webkit/report/account_invoice.mako:257
271+msgid "Draft Invoice"
272+msgstr ""
273+
274+#. module: invoice_webkit
275+#: field:account.invoice.line,formatted_note:0
276+msgid "Formatted Note"
277+msgstr ""
278+
279+#. module: invoice_webkit
280+#: model:ir.model,name:invoice_webkit.model_account_condition_text
281+msgid "Invoices conditions"
282+msgstr ""
283+
284+#. module: invoice_webkit
285+#: report:addons/invoice_webkit/report/account_invoice.mako:265
286+msgid "Refund"
287+msgstr ""
288+
289+#. module: invoice_webkit
290+#: report:addons/invoice_webkit/report/account_invoice.mako:367
291+msgid "Total:"
292+msgstr ""
293+
294+#. module: invoice_webkit
295+#: view:account.condition_text:0
296+msgid "Invoice condition text"
297+msgstr ""
298+
299+#. module: invoice_webkit
300+#: report:addons/invoice_webkit/report/account_invoice.mako:279
301+msgid "Payment Term"
302+msgstr ""
303+
304+#. module: invoice_webkit
305+#: model:ir.model,name:invoice_webkit.model_account_invoice_line
306+msgid "Invoice Line"
307+msgstr ""
308+
309+#. module: invoice_webkit
310+#: report:addons/invoice_webkit/report/account_invoice.mako:304
311+msgid "Qty"
312+msgstr ""
313+
314+#. module: invoice_webkit
315+#: field:account.invoice,note1:0
316+msgid "Header"
317+msgstr ""
318+
319+#. module: invoice_webkit
320+#: report:addons/invoice_webkit/report/account_invoice.mako:382
321+msgid "Rate"
322+msgstr ""
323+
324+#. module: invoice_webkit
325+#: report:addons/invoice_webkit/report/account_invoice.mako:408
326+msgid "Bank"
327+msgstr ""
328+
329+#. module: invoice_webkit
330+#: report:addons/invoice_webkit/report/account_invoice.mako:261
331+#: model:ir.model,name:invoice_webkit.model_account_invoice
332+msgid "Invoice"
333+msgstr ""
334+
335+#. module: invoice_webkit
336+#: report:addons/invoice_webkit/report/account_invoice.mako:267
337+msgid "Supplier Refund"
338+msgstr ""
339+
340+#. module: invoice_webkit
341+#: report:addons/invoice_webkit/report/account_invoice.mako:309
342+msgid "Net Sub Total"
343+msgstr ""
344+
345+#. module: invoice_webkit
346+#: selection:account.condition_text,type:0
347+msgid "Bottom condition"
348+msgstr ""
349+

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