Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Added translation using Weblate (Spanish)
- Loading branch information
1 parent
8209afa
commit 7a5eedf
Showing
1 changed file
with
154 additions
and
0 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,154 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_cash_invoice | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "Language-Team: none\n" | ||
| "Language: es_PA\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \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 | ||
| msgid "Bank Statement" | ||
| 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_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form | ||
| #: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form | ||
| msgid "Cancel" | ||
| 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 "" | ||
|
|
||
| #. 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.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" | ||
| 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 "" | ||
|
|
||
| #. 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 "" | ||
|
|
||
| #. 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" | ||
| msgstr "" | ||
|
|
||
| #. module: account_cash_invoice | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement__display_name | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line__display_name | ||
| #: 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 "" | ||
|
|
||
| #. module: account_cash_invoice | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement__id | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line__id | ||
| #: 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 "" | ||
|
|
||
| #. 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_id | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__journal_id | ||
| msgid "Journal" | ||
| 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_ids | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out__journal_ids | ||
| msgid "Journals" | ||
| msgstr "" | ||
|
|
||
| #. module: account_cash_invoice | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement____last_update | ||
| #: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line____last_update | ||
| #: 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_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form | ||
| msgid "Pay invoice" | ||
| 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_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form | ||
| msgid "Register" | ||
| msgstr "" |