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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-07-29 02:15:05 +02:00
parent 02cb2ad644
commit 02ccb1a242
4 changed files with 28 additions and 6 deletions
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4
account_banking/i18n/it.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 15:00+0000\n"
"POT-Creation-Date: 2017-07-22 00:17+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -554,7 +554,7 @@ msgstr ""
#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr ""
msgstr "Fornitore"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900

4
account_banking_payment_export/i18n/it.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-13 00:14+0000\n"
"POT-Creation-Date: 2017-07-22 00:18+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/it/)\n"
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Codice"
#. module: account_banking_payment_export
#: view:payment.manual:0

4
account_payment_purchase/i18n/sl.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-13 00:14+0000\n"
"POT-Creation-Date: 2017-07-22 00:18+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
@@ -25,7 +25,7 @@ msgstr "Nabavni nalog"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Zbirnik"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0

22
account_payment_sale_stock/i18n/sl.po Normal file
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@@ -0,0 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-07-22 00:18+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_payment_sale_stock
#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
msgid "Picking List"
msgstr "Zbirnik"