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Translation template files [IMP] Translations to spanish

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Pedro M. Baeza
2014-11-01 01:48:26 +01:00
committed by Koen Loodts
parent e991f3cbb5
commit 2e77b9700d
2 changed files with 84 additions and 0 deletions
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42
account_payment_purchase/i18n/account_payment_purchase.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-31 22:55+0000\n"
"PO-Revision-Date: 2014-10-31 22:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
msgstr ""
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr ""

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account_payment_purchase/i18n/es.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-31 22:55+0000\n"
"PO-Revision-Date: 2014-10-31 22:55+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr "Albarán"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de compra"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr "Cuenta bancaria del proveedor"