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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-03-03 03:18:10 +01:00
parent 5aa414137a
commit 90319145e6
4 changed files with 200 additions and 20 deletions
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6
account_banking_mandate/i18n/es_PE.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2018-02-26 13:24+0000\n"
"PO-Revision-Date: 2018-02-26 13:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -228,7 +228,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower

55
account_payment_order/i18n/es_PE.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-16 01:37+0000\n"
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -182,6 +182,11 @@ msgstr ""
msgid "Bank Payment Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id
msgid "Bank account on which we should pay the supplier"
@@ -205,6 +210,14 @@ msgstr ""
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You"
" need to cancel it first."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -327,14 +340,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:427
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:377
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -539,7 +552,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
@@ -629,7 +642,7 @@ msgid "Messages"
msgstr "Mensajes"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:230
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -688,7 +701,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:305
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -726,7 +739,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:127
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -826,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "Payment File"
msgstr ""
@@ -893,14 +906,14 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:425
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:354
#: code:addons/account_payment_order/models/account_payment_order.py:375
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1002,7 +1015,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:288
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1032,7 +1045,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:258
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1041,7 +1054,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1049,7 +1062,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:233
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1138,6 +1151,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""

88
account_payment_partner/i18n/es_PE.po Normal file
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@@ -0,0 +1,88 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/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
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
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_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

71
account_payment_purchase/i18n/es_PE.po Normal file
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@@ -0,0 +1,71 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/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_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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
#: code:addons/account_payment_purchase/models/account_invoice.py:20
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#: code:addons/account_payment_purchase/models/account_invoice.py:26
#, python-format
msgid "Warning"
msgstr ""