From c6c5fb96c87453820821783f0655d110449e877a Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 9 Dec 2017 09:22:22 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_cash_invoice/i18n/es.po | 157 +++++++++++++++++++++++ account_cash_invoice/i18n/fr.po | 157 +++++++++++++++++++++++ pos_default_payment_method/i18n/es.po | 35 +++++ pos_default_payment_method/i18n/hr_HR.po | 35 +++++ pos_default_payment_method/i18n/nl_NL.po | 35 +++++ 5 files changed, 419 insertions(+) create mode 100644 account_cash_invoice/i18n/es.po create mode 100644 account_cash_invoice/i18n/fr.po create mode 100644 pos_default_payment_method/i18n/es.po create mode 100644 pos_default_payment_method/i18n/hr_HR.po create mode 100644 pos_default_payment_method/i18n/nl_NL.po diff --git a/account_cash_invoice/i18n/es.po b/account_cash_invoice/i18n/es.po new file mode 100644 index 00000000..a35a430f --- /dev/null +++ b/account_cash_invoice/i18n/es.po @@ -0,0 +1,157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cash_invoice +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-07 01:42+0000\n" +"PO-Revision-Date: 2017-12-07 01:42+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount +msgid "Amount" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Cancel" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement +msgid "Collect Payment from Invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Collect payment from customer invoice or supplier refund" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id +msgid "Company id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date +msgid "Created on" +msgstr "Creado el" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id +msgid "Currency id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name +msgid "Display Name" +msgstr "Nombre a mostrar" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id +msgid "ID" +msgstr "ID" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id +msgid "Invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count +msgid "Journal count" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id +msgid "Journal id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids +msgid "Journal ids" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: account_cash_invoice +#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +msgid "Pay invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +msgid "Pay supplier invoice or customer refund" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name +msgid "Reason" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Register" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in +msgid "cash.invoice.in" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out +msgid "cash.invoice.out" +msgstr "" diff --git a/account_cash_invoice/i18n/fr.po b/account_cash_invoice/i18n/fr.po new file mode 100644 index 00000000..e60c4cf9 --- /dev/null +++ b/account_cash_invoice/i18n/fr.po @@ -0,0 +1,157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cash_invoice +# +# Translators: +# leemannd , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-07 01:42+0000\n" +"PO-Revision-Date: 2017-12-07 01:42+0000\n" +"Last-Translator: leemannd , 2017\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount +msgid "Amount" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Cancel" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement +msgid "Collect Payment from Invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Collect payment from customer invoice or supplier refund" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id +msgid "Company id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id +msgid "Currency id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name +msgid "Display Name" +msgstr "Nom Affiché" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id +msgid "ID" +msgstr "ID" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id +msgid "Invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count +msgid "Journal count" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id +msgid "Journal id" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids +msgid "Journal ids" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +msgid "Pay invoice" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form +msgid "Pay supplier invoice or customer refund" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name +#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name +msgid "Reason" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form +msgid "Register" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in +msgid "cash.invoice.in" +msgstr "" + +#. module: account_cash_invoice +#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out +msgid "cash.invoice.out" +msgstr "" diff --git a/pos_default_payment_method/i18n/es.po b/pos_default_payment_method/i18n/es.po new file mode 100644 index 00000000..1e840d44 --- /dev/null +++ b/pos_default_payment_method/i18n/es.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_default_payment_method +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-07 01:42+0000\n" +"PO-Revision-Date: 2017-12-07 01:42+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_default_payment_method +#: model:ir.model.fields,field_description:pos_default_payment_method.field_pos_config_default_payment_method_id +msgid "Default payment method" +msgstr "" + +#. module: pos_default_payment_method +#: code:addons/pos_default_payment_method/models/pos_config.py:25 +#, python-format +msgid "The default payment journal is not enabled on this configuration." +msgstr "" + +#. module: pos_default_payment_method +#: model:ir.model,name:pos_default_payment_method.model_pos_config +msgid "pos.config" +msgstr "Configuración del TPV" diff --git a/pos_default_payment_method/i18n/hr_HR.po b/pos_default_payment_method/i18n/hr_HR.po new file mode 100644 index 00000000..6ff64c08 --- /dev/null +++ b/pos_default_payment_method/i18n/hr_HR.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_default_payment_method +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-07 01:42+0000\n" +"PO-Revision-Date: 2017-12-07 01:42+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: pos_default_payment_method +#: model:ir.model.fields,field_description:pos_default_payment_method.field_pos_config_default_payment_method_id +msgid "Default payment method" +msgstr "" + +#. module: pos_default_payment_method +#: code:addons/pos_default_payment_method/models/pos_config.py:25 +#, python-format +msgid "The default payment journal is not enabled on this configuration." +msgstr "" + +#. module: pos_default_payment_method +#: model:ir.model,name:pos_default_payment_method.model_pos_config +msgid "pos.config" +msgstr "pos.config" diff --git a/pos_default_payment_method/i18n/nl_NL.po b/pos_default_payment_method/i18n/nl_NL.po new file mode 100644 index 00000000..359b036f --- /dev/null +++ b/pos_default_payment_method/i18n/nl_NL.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_default_payment_method +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-07 01:42+0000\n" +"PO-Revision-Date: 2017-12-07 01:42+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_default_payment_method +#: model:ir.model.fields,field_description:pos_default_payment_method.field_pos_config_default_payment_method_id +msgid "Default payment method" +msgstr "" + +#. module: pos_default_payment_method +#: code:addons/pos_default_payment_method/models/pos_config.py:25 +#, python-format +msgid "The default payment journal is not enabled on this configuration." +msgstr "" + +#. module: pos_default_payment_method +#: model:ir.model,name:pos_default_payment_method.model_pos_config +msgid "pos.config" +msgstr "pos.config"