OCA Transbot updated translations from Transifex

ingadhoc · Mar 23, 2017 · 45ca3a5 · 45ca3a5
1 parent d98c386
commit 45ca3a5
Show file tree

Hide file tree

Showing 3 changed files with 109 additions and 17 deletions.
diff --git a/account_invoice_operation/i18n/es.po b/account_invoice_operation/i18n/es.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-invoicing (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-05-28 00:19+0000\n"
-"PO-Revision-Date: 2016-05-28 12:19+0000\n"
+"POT-Creation-Date: 2017-01-12 11:53+0000\n"
+"PO-Revision-Date: 2016-09-21 20:12+0000\n"
 "Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/adhoc/ingadhoc-account-invoicing-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
@@ -19,7 +19,7 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice_operation.py:72
+#: code:addons/account_invoice_operation/models/account_invoice_operation.py:74
 #, python-format
 msgid " - Days: %s/%s"
 msgstr " - Días: %s/%s"
@@ -62,11 +62,34 @@ msgstr "Validación Automática"
 #. module: account_invoice_operation
 #: selection:account.invoice.operation,amount_type:0
 #: selection:account.invoice.plan.line,amount_type:0
-#: code:addons/account_invoice_operation/models/account_invoice_operation.py:68
+#: code:addons/account_invoice_operation/models/account_invoice_operation.py:69
 #, python-format
 msgid "Balance"
 msgstr "Saldo"
 
+#. module: account_invoice_operation
+#: selection:account.invoice.plan,split_type:0
+msgid "By Price (not recommended)"
+msgstr ""
+
+#. module: account_invoice_operation
+#: help:account.invoice.plan,split_type:0
+msgid ""
+"By Price is not recommended because it could be not compatible with other "
+"modules and also because price analysis would not be ok"
+msgstr ""
+
+#. module: account_invoice_operation
+#: selection:account.invoice.plan,split_type:0
+msgid "By Quantity"
+msgstr ""
+
+#. module: account_invoice_operation
+#: field:account.invoice.operation,change_date:0
+#: field:account.invoice.plan.line,change_date:0
+msgid "Change date"
+msgstr ""
+
 #. module: account_invoice_operation
 #: model:res.groups,name:account_invoice_operation.invoice_plan_change
 msgid "Choose Plan"
@@ -137,6 +160,11 @@ msgstr "Nombre a Mostrar"
 msgid "Edit Plan"
 msgstr "Editar Plan"
 
+#. module: account_invoice_operation
+#: model:res.groups,name:account_invoice_operation.invoice_operations_edit
+msgid "Editar Operaciones"
+msgstr ""
+
 #. module: account_invoice_operation
 #: help:account.invoice.operation,rounding:0
 #: help:account.invoice.plan.line,rounding:0
@@ -234,7 +262,7 @@ msgid "Last Updated on"
 msgstr "Last Updated on"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice_plan.py:148
+#: code:addons/account_invoice_operation/models/account_invoice_plan.py:162
 #, python-format
 msgid "Line with amount type balance must be the last one"
 msgstr "La línea con tipo de importe saldo debe ser la última"
@@ -271,7 +299,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice.py:144
+#: code:addons/account_invoice_operation/models/account_invoice.py:191
 #, python-format
 msgid "No %s journal found on company %s"
 msgstr "Diario de %s no encontrado para la compañía %s"
@@ -333,6 +361,11 @@ msgstr "Plan"
 msgid "Purchase"
 msgstr "Compras"
 
+#. module: account_invoice_operation
+#: selection:account.invoice.plan,type:0
+msgid "Purchase Refund"
+msgstr ""
+
 #. module: account_invoice_operation
 #: field:account.invoice.operation.wizard,res_id:0
 msgid "Res id"
@@ -355,6 +388,11 @@ msgstr "Correr Operaciones"
 msgid "Sale"
 msgstr "Ventas"
 
+#. module: account_invoice_operation
+#: selection:account.invoice.plan,type:0
+msgid "Sale Refund"
+msgstr ""
+
 #. module: account_invoice_operation
 #: help:account.invoice,journal_type:0
 msgid ""
@@ -378,13 +416,18 @@ msgid "Some notes:"
 msgstr "Algunas notas:"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice_plan.py:154
+#: field:account.invoice.plan,split_type:0
+msgid "Split type"
+msgstr ""
+
+#. module: account_invoice_operation
+#: code:addons/account_invoice_operation/models/account_invoice_plan.py:168
 #, python-format
 msgid "Sum of lines percentage could not be greater than 100%"
 msgstr "La suma de porcentajes de las líneas no puede ser mayor al 100%"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice.py:224
+#: code:addons/account_invoice_operation/models/account_invoice.py:287
 #, python-format
 msgid "There is no income account defined as global property."
 msgstr "No hay cuenta de ingresos definida como propiedad global."
@@ -420,15 +463,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice_operation.py:44
-#, python-format
-msgid ""
-"You can not use a journal or company of different currency than invoice "
-"currency yet. Operation \"%s\""
-msgstr "Por ahora no puede utilizar un diario o compañía con moneda diferente a la de la factura. Operación \"%s\""
-
-#. module: account_invoice_operation
-#: code:addons/account_invoice_operation/models/account_invoice_plan.py:145
+#: code:addons/account_invoice_operation/models/account_invoice_plan.py:159
 #, python-format
 msgid "You can only configure one line with amount type balance"
 msgstr "Solo puede configurar una línea con tipo de importe saldo"

diff --git a/account_refund_invoice_fix/i18n/es.po b/account_refund_invoice_fix/i18n/es.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_refund_invoice_fix
+# 
+# Translators:
+# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-01-18 12:49+0000\n"
+"PO-Revision-Date: 2016-05-24 22:56+0000\n"
+"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>\n"
+"Language-Team: Spanish (http://www.transifex.com/adhoc/ingadhoc-account-invoicing-8-0/language/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_refund_invoice_fix
+#: field:account.invoice.refund,invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_refund_invoice_fix
+#: model:ir.model,name:account_refund_invoice_fix.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Reembolso de Factura"
diff --git a/account_refund_invoice_fix/i18n/es_AR.po b/account_refund_invoice_fix/i18n/es_AR.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_refund_invoice_fix
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-01-18 12:49+0000\n"
+"PO-Revision-Date: 2016-01-18 12:50+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/adhoc/ingadhoc-account-invoicing-8-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_refund_invoice_fix
+#: field:account.invoice.refund,invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_refund_invoice_fix
+#: model:ir.model,name:account_refund_invoice_fix.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""