Initial import from Docker volume

modules/document_incoming_invoice/locale/bg.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ca.po

@@ -0,0 +1,24 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documents entrants"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Proveïdor per defecte"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Per procesar el document \"%(document)s\" n'heu de definir l'empresa."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Factura proveïdor"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Factura proveïdor"

modules/document_incoming_invoice/locale/cs.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/de.po

@@ -0,0 +1,25 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Eingehende Dokumente"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Voreinstellung Lieferant"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Um das Dokument \"%(document)s\" zu verarbeiten muss ein Unternehmen erfasst"
+" werden."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Lieferantenrechnung"

modules/document_incoming_invoice/locale/es.po

@@ -0,0 +1,24 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documentos entrantes"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Proveedor por defecto"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Para procesar el documento \"%(document)s\" debe definir su empresa."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Factura proveedor"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Factura proveedor"

modules/document_incoming_invoice/locale/es_419.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/et.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fa.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fi.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/fr.po

@@ -0,0 +1,25 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documents entrants"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Fournisseur par défaut"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Pour traiter le document « %(document)s », vous devez y définir une société."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Facture fournisseur"

modules/document_incoming_invoice/locale/hu.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/id.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/it.po

@@ -0,0 +1,26 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Documenti in Arrivo"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Per elaborare il documento \"%(document)s\" è necessario impostarvi una "
+"azienda."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"

modules/document_incoming_invoice/locale/lo.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/lt.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/nl.po

@@ -0,0 +1,26 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Inkomende documenten"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Standaard leverancier"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+"Om document \"%(document)s\" te verwerken, moet er een bedrijf ingesteld "
+"worden."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Leverancier factuur"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Leverancier factuur"

modules/document_incoming_invoice/locale/pl.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/pt.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ro.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/ru.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/sl.po

@@ -0,0 +1,24 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr "Vhodni dokumenti"
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr "Privzeti dobavitelj"
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr "Za obdelavo dokumenta \"%(dokument)s\" je potrebno nastaviti družbo."
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr "Račun dobavitelja"

modules/document_incoming_invoice/locale/tr.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/uk.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""

modules/document_incoming_invoice/locale/zh_CN.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,documents_incoming:"
+msgid "Incoming Documents"
+msgstr ""
+
+msgctxt "field:document.incoming.configuration,default_supplier:"
+msgid "Default Supplier"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_supplier_invoice_company"
+msgid "To process document \"%(document)s\" you must set a company on it."
+msgstr ""
+
+msgctxt "selection:document.incoming,type:"
+msgid "Supplier Invoice"
+msgstr ""
+
+msgctxt "view:document.incoming.configuration:"
+msgid "Supplier Invoice"
+msgstr ""