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OCA Transbot updated translations from Transifex
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‎partner_prepayment/i18n/de.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Verkaufsauftrag"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr ""
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr ""

‎partner_prepayment/i18n/en.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: English (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/en/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Sales Order"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr "Use prepayment"
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr "When prepayment is activated, the sales order policy will be automatically defined to pay before delivery."

‎partner_prepayment/i18n/es.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Pedidos de venta"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr ""
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr ""

‎partner_prepayment/i18n/fi.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Finnish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Myyntitilaus"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr ""
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr ""

‎partner_prepayment/i18n/fr.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: French (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr "Partenaire"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr ""
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr ""

‎partner_prepayment/i18n/sl.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-07 14:30+0000\n"
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"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
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"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "Prodajni nalog"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr "Uporaba predplačil"
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr "Če so predplačila aktivirana, se pravila prodajnega naloga samodejno določijo za plačilo pred dostavo."

‎partner_prepayment/i18n/zh_CN.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_prepayment
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: sale-workflow (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-09-09 12:27+0000\n"
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"PO-Revision-Date: 2015-09-03 07:08+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: partner_prepayment
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#: model:ir.model,name:partner_prepayment.model_sale_order
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msgid "Sales Order"
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msgstr "销售订单"
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#. module: partner_prepayment
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#: field:res.partner,use_prepayment:0
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msgid "Use prepayment"
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msgstr ""
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#. module: partner_prepayment
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#: help:res.partner,use_prepayment:0
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msgid ""
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"When prepayment is activated, the sales order policy will be automatically "
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"defined to pay before delivery."
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msgstr ""

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