audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2017-08-05 02:21:42 +02:00
parent fa5e5d332e
commit fc67b1ce2b
4 changed files with 197 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

43
account_invoice_reference/i18n/fr_CA.po Normal file
View File

@@ -0,0 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-reconcile (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-29 00:37+0000\n"
"PO-Revision-Date: 2015-07-22 06:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_form
msgid "Customer Reference"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr ""
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr ""

43
account_invoice_reference/i18n/hu.po Normal file
View File

@@ -0,0 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-reconcile (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-29 00:37+0000\n"
"PO-Revision-Date: 2015-07-22 06:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_form
msgid "Customer Reference"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr ""
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr ""

43
account_invoice_reference/i18n/nb.po Normal file
View File

@@ -0,0 +1,43 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_reference
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-reconcile (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-29 00:37+0000\n"
"PO-Revision-Date: 2015-07-22 06:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_form
msgid "Customer Reference"
msgstr ""
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr ""
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_reference
#: view:account.invoice:account_invoice_reference.invoice_supplier_form
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr ""