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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-11-29 05:10:26 -05:00
parent 4ac2f8b9a8
commit e04fcd7a71
3 changed files with 115 additions and 3 deletions
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84
account_banking_nl_abnamro/i18n/hr_HR.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_nl_abnamro
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-28 21:55+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_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_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:124
#, python-format
msgid "No remote account for transaction type %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:361
#, python-format
msgid "Abnamro (NL)"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:199
#, python-format
msgid "invalid data found before key %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:128
#: code:addons/account_banking_nl_abnamro/abnamro.py:230
#, python-format
msgid "Error !"
msgstr "Greška !"
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:60
#, python-format
msgid "Invalid transaction line: expected %d columns, found %d"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:191
#, python-format
msgid "too few items"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:197
#, python-format
msgid "no key found for start %d"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:164
#, python-format
msgid "unable to parse SEPA string: %s - %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:231
#, python-format
msgid "unable to parse GIRO string: %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:362
#, python-format
msgid ""
"The Dutch Abnamro format is a tab separated text format. The last of these\n"
"fields is itself a fixed length array containing transaction type, remote\n"
"account and owner. The bank does not provide a formal specification of the\n"
"format. Transactions are not explicitely tied to bank statements, although\n"
"each file covers a period of two weeks.\n"
msgstr ""

6
account_banking_payment_export/i18n/hr.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: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2016-11-28 21:55+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/hr/)\n"
@@ -70,7 +70,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
msgstr "Aktivno"
#. module: account_banking_payment_export
#: selection:payment.mode,payment_order_type:0
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "Šifra"
#. module: account_banking_payment_export
#: view:payment.manual:0

28
account_payment_sale/i18n/hr.po Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-28 21:55+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_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"
#. module: account_payment_sale
#: field:sale.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""