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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-03-03 03:15:25 +01:00
parent b3174172ee
commit 8ee6b7b44f
4 changed files with 140 additions and 9 deletions
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6
account_banking_mandate/i18n/es_PE.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-10-11 09:50+0000\n"
"POT-Creation-Date: 2018-02-03 02:24+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -221,7 +221,7 @@ msgstr "Si está marcado nuevos mensajes requieren su atención."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_is_follower:0

17
account_banking_payment_export/i18n/es_PE.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-10-11 09:50+0000\n"
"POT-Creation-Date: 2018-02-03 02:24+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -146,7 +146,7 @@ msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
#, python-format
msgid "Entry Lines"
msgstr ""
@@ -205,7 +205,7 @@ msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -325,6 +325,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -377,7 +382,7 @@ msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""
@@ -475,7 +480,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""

28
account_payment_blocking/i18n/es_PE.po Normal file
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@@ -0,0 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 02:25+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
msgid "No Follow Up"
msgstr ""

98
account_payment_partner/i18n/es_PE.po Normal file
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@@ -0,0 +1,98 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 02:25+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Any"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Bank Account:"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0
#: field:payment.order.create,payment_mode:0
msgid "Payment Mode on Invoice"
msgstr ""
#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Payment Mode:"
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same"
msgstr ""
#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same or empty"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Status"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""