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OCA Transbot updated translations from Transifex
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,39 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_banking_mandate_sale | ||
| # | ||
| # Translators: | ||
| # Niki Waibel, 2016 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-payment (10.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2016-11-21 10:17+0000\n" | ||
| "PO-Revision-Date: 2016-11-01 20:09+0000\n" | ||
| "Last-Translator: Niki Waibel\n" | ||
| "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: de\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id | ||
| msgid "Commercial Entity" | ||
| msgstr "Gewerbliche Instanz" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id | ||
| msgid "Direct Debit Mandate" | ||
| msgstr "Lastschrift Mandat" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv | ||
| msgid "Sales Advance Payment Invoice" | ||
| msgstr "Verkaufsanzahlungsrechnung" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "Kundenauftrag" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,38 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_banking_mandate_sale | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-payment (10.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-02-20 01:40+0000\n" | ||
| "PO-Revision-Date: 2016-10-19 23:45+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/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" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id | ||
| msgid "Commercial Entity" | ||
| msgstr "" | ||
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||
| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id | ||
| msgid "Direct Debit Mandate" | ||
| msgstr "" | ||
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||
| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv | ||
| msgid "Sales Advance Payment Invoice" | ||
| msgstr "" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "Ponuda" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,38 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_banking_mandate_sale | ||
| # | ||
| # Translators: | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: bank-payment (10.0)\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-08-18 00:42+0000\n" | ||
| "PO-Revision-Date: 2016-10-19 23:45+0000\n" | ||
| "Last-Translator: <>\n" | ||
| "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: nl_NL\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id | ||
| msgid "Commercial Entity" | ||
| msgstr "" | ||
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||
| #. module: account_banking_mandate_sale | ||
| #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id | ||
| msgid "Direct Debit Mandate" | ||
| msgstr "" | ||
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||
| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv | ||
| msgid "Sales Advance Payment Invoice" | ||
| msgstr "" | ||
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| #. module: account_banking_mandate_sale | ||
| #: model:ir.model,name:account_banking_mandate_sale.model_sale_order | ||
| msgid "Sales Order" | ||
| msgstr "Verkooporder" |