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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-11-25 20:54:33 -05:00
parent 19f376a06c
commit d602e0efee
421 changed files with 118213 additions and 716 deletions
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33
account_payment_blocking/i18n/el_GR.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"

33
account_payment_blocking/i18n/es.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Factura"

33
account_payment_blocking/i18n/hr.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Račun"

33
account_payment_blocking/i18n/sl.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+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_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Račun"