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OCA Transbot updated translations from Transifex
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oca-transbot committed Mar 3, 2018
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43 changes: 43 additions & 0 deletions account_invoice_delivery_address/i18n/es_PE.po
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_delivery_address
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-invoice-reporting (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:44+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-account-invoice-reporting-7-0/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_invoice_delivery_address
#: field:account.invoice,partner_shipping_id:0
msgid "Delivery Address"
msgstr ""

#. module: account_invoice_delivery_address
#: model:ir.model,name:account_invoice_delivery_address.model_sale_order
msgid "Sales Order"
msgstr ""

#. module: account_invoice_delivery_address
#: model:ir.model,name:account_invoice_delivery_address.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_delivery_address
#: help:account.invoice,partner_shipping_id:0
msgid "Delivery address for current invoice."
msgstr ""

#. module: account_invoice_delivery_address
#: model:ir.model,name:account_invoice_delivery_address.model_stock_picking
msgid "Picking List"
msgstr ""
53 changes: 53 additions & 0 deletions account_invoice_production_lot/i18n/es_PE.po
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_production_lot
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-invoice-reporting (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:44+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-account-invoice-reporting-7-0/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_invoice_production_lot
#: model:ir.model,name:account_invoice_production_lot.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_production_lot
#: view:account.invoice:0
msgid "Load Lines Lots"
msgstr ""

#. module: account_invoice_production_lot
#: model:ir.model,name:account_invoice_production_lot.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: account_invoice_production_lot
#: field:account.invoice.line,displayed_lot_id:0
msgid "Lot"
msgstr ""

#. module: account_invoice_production_lot
#: view:account.invoice.line:0 field:account.invoice.line,prod_lot_ids:0
msgid "Production Lots"
msgstr ""

#. module: account_invoice_production_lot
#: field:account.invoice.line,order_lines:0
msgid "Order Lines"
msgstr ""

#. module: account_invoice_production_lot
#: view:account.invoice:0
msgid "This will overwrite the formatted note. Continue?"
msgstr ""
8 changes: 4 additions & 4 deletions invoice_print_report_balance_payment/i18n/es_PE.po
Original file line number Diff line number Diff line change
Expand Up @@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: account-invoice-reporting (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 01:37+0000\n"
"PO-Revision-Date: 2016-01-05 17:43+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-03 00:44+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-account-invoice-reporting-7-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -173,7 +173,7 @@ msgstr ""
#: report:account.invoice.balance_payment:0
#: model:ir.model,name:invoice_print_report_balance_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"

#. module: invoice_print_report_balance_payment
#: model:ir.model,name:invoice_print_report_balance_payment.model_res_partner
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8 changes: 4 additions & 4 deletions invoice_webkit/i18n/es_PE.po
Original file line number Diff line number Diff line change
Expand Up @@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: account-invoice-reporting (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 01:37+0000\n"
"PO-Revision-Date: 2016-01-05 17:43+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-03 00:44+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-account-invoice-reporting-7-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -279,7 +279,7 @@ msgstr ""
#: report:addons/invoice_webkit/report/account_invoice.mako:233
#: model:ir.model,name:invoice_webkit.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"

#. module: invoice_webkit
#: report:addons/invoice_webkit/report/account_invoice.mako:239
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8 changes: 4 additions & 4 deletions partner_aging/i18n/es_PE.po
Original file line number Diff line number Diff line change
Expand Up @@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: account-invoice-reporting (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 01:37+0000\n"
"PO-Revision-Date: 2016-01-05 17:43+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-02-03 00:44+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-account-invoice-reporting-7-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -231,7 +231,7 @@ msgstr ""
#: field:partner.aging.customer,invoice_id:0
#: field:partner.aging.supplier,invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Factura"

#. module: partner_aging
#: field:account.voucher.customer.unapplied,partner_id:0
Expand Down

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