Stéphane Bidoul (ACSONE)
7 years ago
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4 changed files with
0 additions and
135 deletions
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contract_discount/i18n/contract_discount.pot
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contract_payment_mode/i18n/contract_payment_mode.pot
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contract_show_invoice/i18n/contract_invoices_button.pot
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contract_show_recurring_invoice/i18n/contract_show_recurring_invoice.pot
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_discount |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-09-16 15:14+0000\n" |
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"PO-Revision-Date: 2015-09-16 15:14+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: contract_discount |
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#: model:ir.model,name:contract_discount.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "" |
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#. module: contract_discount |
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#: field:account.analytic.invoice.line,discount:0 |
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msgid "Discount (%)" |
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msgstr "" |
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#. module: contract_discount |
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#: code:addons/contract_discount/models/contract.py:40 |
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#, python-format |
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msgid "Discount should be less or equal to 100" |
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msgstr "" |
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#. module: contract_discount |
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#: help:account.analytic.invoice.line,discount:0 |
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msgid "Discount that is applied in generated invoices. It should be less or equal to 100" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_payment_mode |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-10-16 08:32+0000\n" |
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"PO-Revision-Date: 2015-10-16 08:32+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: contract_payment_mode |
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#: model:ir.model,name:contract_payment_mode.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "" |
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#. module: contract_payment_mode |
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#: field:account.analytic.account,payment_mode_id:0 |
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msgid "Payment Mode" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_show_invoice |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2016-04-13 12:35+0000\n" |
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"PO-Revision-Date: 2016-04-13 12:35+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: contract_show_invoice |
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#: model:ir.model,name:contract_show_invoice.model_account_invoice |
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msgid "Invoice" |
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msgstr "" |
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#. module: contract_show_invoice |
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#: view:account.analytic.account:contract_show_invoice.account_analytic_account_button_invoice |
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#: model:ir.actions.act_window,name:contract_show_invoice.act_analytic_invoices |
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msgid "Invoices" |
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msgstr "" |
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#. module: contract_show_invoice |
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#: view:account.analytic.account:contract_show_invoice.account_analytic_account_button_invoice |
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msgid "Invoices related with this contract" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_show_recurring_invoice |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-10-10 16:58+0000\n" |
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"PO-Revision-Date: 2015-10-10 16:58+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: contract_show_recurring_invoice |
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#: model:ir.model,name:contract_show_recurring_invoice.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "" |
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#. module: contract_show_recurring_invoice |
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#: model:ir.model,name:contract_show_recurring_invoice.model_account_invoice |
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msgid "Invoice" |
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msgstr "" |
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#. module: contract_show_recurring_invoice |
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#: model:ir.actions.act_window,name:contract_show_recurring_invoice.act_recurring_invoices |
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msgid "Invoices" |
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msgstr "" |
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#. module: contract_show_recurring_invoice |
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#: view:account.analytic.account:contract_show_recurring_invoice.account_analytic_account_button_recurring_invoice |
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msgid "⇒ show invoices" |
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msgstr "" |
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