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[I18N] Update translation terms from Transifex adhoc-odoo-16-0
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,43 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_cashbox_l10n_latam_check | ||
| # | ||
| # Translators: | ||
| # Mariana Torres <mt@adhoc.com.ar>, 2023 | ||
| # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023 | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0+e\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2023-12-22 12:34+0000\n" | ||
| "PO-Revision-Date: 2023-12-22 12:34+0000\n" | ||
| "Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n" | ||
| "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" | ||
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| #. module: account_cashbox_l10n_latam_check | ||
| #: model:ir.model,name:account_cashbox_l10n_latam_check.model_l10n_latam_payment_mass_transfer | ||
| msgid "Checks Mass Transfers" | ||
| msgstr "Transferencia Masiva de Cheques" | ||
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| #. module: account_cashbox_l10n_latam_check | ||
| #: model:ir.model.fields,field_description:account_cashbox_l10n_latam_check.field_l10n_latam_payment_mass_transfer__cashbox_session_id | ||
| msgid "POP Session" | ||
| msgstr "Sesión" | ||
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| #. module: account_cashbox_l10n_latam_check | ||
| #: model:ir.model.fields,field_description:account_cashbox_l10n_latam_check.field_l10n_latam_payment_mass_transfer__requiere_account_cashbox_session | ||
| msgid "Requiere Account Cashbox Session" | ||
| msgstr "Requiere Sesión de Caja" | ||
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| #. module: account_cashbox_l10n_latam_check | ||
| #. odoo-python | ||
| #: code:addons/account_cashbox_l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0 | ||
| #, python-format | ||
| msgid "Your user requires to use payment session on each tranfer" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,100 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_payment_group_financial_surcharge | ||
| # | ||
| # Translators: | ||
| # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023 | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0+e\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2023-09-01 14:50+0000\n" | ||
| "PO-Revision-Date: 2023-09-01 14:50+0000\n" | ||
| "Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n" | ||
| "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_group_financial_surcharge.res_config_settings_view_form | ||
| msgid "" | ||
| "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" | ||
| "specific.\"/>" | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__card_id | ||
| msgid "Card" | ||
| msgstr "Tarjeta" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__available_card_ids | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment_method_line__available_card_ids | ||
| msgid "Cards" | ||
| msgstr "Tarjetas" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model,name:account_payment_group_financial_surcharge.model_res_config_settings | ||
| msgid "Config Settings" | ||
| msgstr "Opciones de configuración" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment_group__financing_surcharge | ||
| msgid "Financing Surcharge" | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__installment_id | ||
| msgid "Installment plan" | ||
| msgstr "Plan de Cuotas" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__lot_number | ||
| msgid "Lot number" | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__net_amount | ||
| msgid "Net Amount" | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model,name:account_payment_group_financial_surcharge.model_account_payment_group | ||
| msgid "Payment Group" | ||
| msgstr "Grupo de Pago" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model,name:account_payment_group_financial_surcharge.model_account_payment_method_line | ||
| msgid "Payment Methods" | ||
| msgstr "Métodos de pago" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model,name:account_payment_group_financial_surcharge.model_account_payment | ||
| msgid "Payments" | ||
| msgstr "Pagos" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_res_config_settings__product_surcharge_id | ||
| msgid "Product for use in financial surcharge" | ||
| msgstr "Producto para uso en recargo financiero" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_group_financial_surcharge.res_config_settings_view_form | ||
| msgid "Product to use in financing plans" | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_group_financial_surcharge.res_config_settings_view_form | ||
| msgid "" | ||
| "Select a product that will be used when applying a financing plan in " | ||
| "payments." | ||
| msgstr "" | ||
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| #. module: account_payment_group_financial_surcharge | ||
| #: model:ir.model.fields,field_description:account_payment_group_financial_surcharge.field_account_payment__tiket_number | ||
| msgid "Tiket number" | ||
| msgstr "" |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,55 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_payment_invoice | ||
| # | ||
| # Translators: | ||
| # Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023 | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 16.0+e\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2023-12-04 20:05+0000\n" | ||
| "PO-Revision-Date: 2023-10-28 01:16+0000\n" | ||
| "Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n" | ||
| "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" | ||
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| #. module: account_payment_invoice | ||
| #: model:ir.model.fields.selection,name:account_payment_invoice.selection__account_move__payment_state__electronic_pending | ||
| msgid "Electronic payment" | ||
| msgstr "" | ||
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| #. module: account_payment_invoice | ||
| #: model_terms:ir.ui.view,arch_db:account_payment_invoice.view_account_invoice_filter | ||
| msgid "Electronic payment pending" | ||
| msgstr "" | ||
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| #. module: account_payment_invoice | ||
| #: model:ir.model,name:account_payment_invoice.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "Asiento contable" | ||
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| #. module: account_payment_invoice | ||
| #: model:ir.model.fields,field_description:account_payment_invoice.field_account_bank_statement_line__payment_state | ||
| #: model:ir.model.fields,field_description:account_payment_invoice.field_account_move__payment_state | ||
| #: model:ir.model.fields,field_description:account_payment_invoice.field_account_payment__payment_state | ||
| msgid "Payment Status" | ||
| msgstr "Estado de pago" | ||
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| #. module: account_payment_invoice | ||
| #. odoo-python | ||
| #: code:addons/account_payment_invoice/models/account_move.py:0 | ||
| #, python-format | ||
| msgid "We tried to validate this payment but got this error" | ||
| msgstr "" | ||
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| #. module: account_payment_invoice | ||
| #: model:ir.model.fields,field_description:account_payment_invoice.field_account_bank_statement_line__payment_token_id | ||
| #: model:ir.model.fields,field_description:account_payment_invoice.field_account_move__payment_token_id | ||
| msgid "automatic electonic payment" | ||
| msgstr "" |
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