From 8ee6b7b44fd83a1fa8c92aa13c93f66f80d3af6e Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Mar 2018 03:15:25 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/es_PE.po | 6 +- account_banking_payment_export/i18n/es_PE.po | 17 ++-- account_payment_blocking/i18n/es_PE.po | 28 ++++++ account_payment_partner/i18n/es_PE.po | 98 ++++++++++++++++++++ 4 files changed, 140 insertions(+), 9 deletions(-) create mode 100644 account_payment_blocking/i18n/es_PE.po create mode 100644 account_payment_partner/i18n/es_PE.po diff --git a/account_banking_mandate/i18n/es_PE.po b/account_banking_mandate/i18n/es_PE.po index 9c4085f46..da72fd58f 100644 --- a/account_banking_mandate/i18n/es_PE.po +++ b/account_banking_mandate/i18n/es_PE.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_PE.po b/account_banking_payment_export/i18n/es_PE.po index 37feabc03..f823cd952 100644 --- a/account_banking_payment_export/i18n/es_PE.po +++ b/account_banking_payment_export/i18n/es_PE.po @@ -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 \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 "" diff --git a/account_payment_blocking/i18n/es_PE.po b/account_payment_blocking/i18n/es_PE.po new file mode 100644 index 000000000..38ae9eaf0 --- /dev/null +++ b/account_payment_blocking/i18n/es_PE.po @@ -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 \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 "" diff --git a/account_payment_partner/i18n/es_PE.po b/account_payment_partner/i18n/es_PE.po new file mode 100644 index 000000000..55d69eccb --- /dev/null +++ b/account_payment_partner/i18n/es_PE.po @@ -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 \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 ""