From 90319145e691144ee1216545a533607b9e639d49 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Mar 2018 03:18:10 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/es_PE.po | 6 +- account_payment_order/i18n/es_PE.po | 55 +++++++++++----- account_payment_partner/i18n/es_PE.po | 88 ++++++++++++++++++++++++++ account_payment_purchase/i18n/es_PE.po | 71 +++++++++++++++++++++ 4 files changed, 200 insertions(+), 20 deletions(-) create mode 100644 account_payment_partner/i18n/es_PE.po create mode 100644 account_payment_purchase/i18n/es_PE.po diff --git a/account_banking_mandate/i18n/es_PE.po b/account_banking_mandate/i18n/es_PE.po index fbac0d6d4..73529aeb9 100644 --- a/account_banking_mandate/i18n/es_PE.po +++ b/account_banking_mandate/i18n/es_PE.po @@ -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 , 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 diff --git a/account_payment_order/i18n/es_PE.po b/account_payment_order/i18n/es_PE.po index 66c48274d..e97b4483e 100644 --- a/account_payment_order/i18n/es_PE.po +++ b/account_payment_order/i18n/es_PE.po @@ -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 , 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 "" diff --git a/account_payment_partner/i18n/es_PE.po b/account_payment_partner/i18n/es_PE.po new file mode 100644 index 000000000..f3d45ad05 --- /dev/null +++ b/account_payment_partner/i18n/es_PE.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 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 , 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 "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +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 "" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po new file mode 100644 index 000000000..5fee3440f --- /dev/null +++ b/account_payment_purchase/i18n/es_PE.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 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 , 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 ""