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 +
+++ account_draft_invoice_print/i18n/account_draft_invoice_print.pot 2014-01-17 18:47:07 +
@@ -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+\n
+PO-Revision-Date: 2014-01-17 18:40+\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 +
+++ html_invoice_product_note/i18n/html_invoice_product_note.pot 2014-01-17 18:47:07 +
@@ -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+\n
+PO-Revision-Date: 2014-01-17 18:40+\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 +
+++ invoice_webkit/i18n/invoice_webkit.pot 2014-01-17 18:47:07 +
@@ -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+\n
+PO-Revision-Date: 2014-01-17 18:41+\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
+#:
