OCA Transbot updated translations from Transifex

public_budget/i18n/en.po

@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: odoo-public-administration (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-08-29 21:02+0000\n"
-"PO-Revision-Date: 2015-08-29 20:51+0000\n"
+"POT-Creation-Date: 2015-09-09 15:13+0000\n"
+"PO-Revision-Date: 2015-09-08 13:23+0000\n"
 "Last-Translator: Juan Jose Scarafia <scarafia.juanjose@gmail.com>\n"
 "Language-Team: English (http://www.transifex.com/adhoc/ingadhoc-odoo-public-administration-8-0/language/en/)\n"
 "MIME-Version: 1.0\n"
@@ -817,15 +817,15 @@ msgid "In Transit?"
 msgstr "In Transit?"
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:139
+#: code:addons/public_budget/models/voucher.py:126
 #, python-format
 msgid ""
 "In advance transactions, payment orders amount (%s) can not be greater than "
 "transaction advance remaining amount (%s)"
 msgstr "In advance transactions, payment orders amount (%s) can not be greater than transaction advance remaining amount (%s)"
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:158
+#: code:addons/public_budget/models/voucher.py:145
 #, python-format
 msgid "In each line, Amount can not be greater than Open Balance"
 msgstr "In each line, Amount can not be greater than Open Balance"
@@ -839,7 +839,7 @@ msgid ""
 msgstr "In one branch only one budget position can                    have Budget Assignment Allowed."
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:124
+#: code:addons/public_budget/models/voucher.py:111
 #, python-format
 msgid ""
 "In payment of advance transaction type, you need to                    an "
@@ -1100,14 +1100,14 @@ msgid "Normal"
 msgstr "Normal"
 
 #. module: public_budget
-#: code:addons/public_budget/models/invoice.py:93
+#: code:addons/public_budget/models/invoice.py:106
 #, python-format
 msgid ""
 "Not Transaction in actual invoice, can not create             direct Payment"
 msgstr "Not Transaction in actual invoice, can not create             direct Payment"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:364
+#: code:addons/public_budget/models/transaction.py:363
 #, python-format
 msgid "Not period found for this date"
 msgstr "Not period found for this date"
@@ -1280,7 +1280,7 @@ msgid "Preventive Lines"
 msgstr "Preventive Lines"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:446
+#: code:addons/public_budget/models/transaction.py:445
 #, python-format
 msgid ""
 "Preventive Total, Type and Date are not compatible with Transaction Amount "
@@ -1456,15 +1456,15 @@ msgid "To Revision"
 msgstr "To Revision"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:407
+#: code:addons/public_budget/models/transaction.py:406
 #, python-format
 msgid ""
 "To close a transaction there must be at least one                    "
 "preventive line"
 msgstr "To close a transaction there must be at least one                    preventive line"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:428
+#: code:addons/public_budget/models/transaction.py:427
 #, python-format
 msgid ""
 "To close a transaction to return amount must be 0!\n"
@@ -1473,7 +1473,7 @@ msgid ""
 msgstr "To close a transaction to return amount must be 0!\n* To return amount = advance paid amount - invoiced amount\n(%s = %s - %s)"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:417
+#: code:addons/public_budget/models/transaction.py:416
 #, python-format
 msgid ""
 "To close a transaction, Preventive, Definitive, Invoiced,"
@@ -1488,6 +1488,11 @@ msgstr "To close a transaction, Preventive, Definitive, Invoiced,
 msgid "Total"
 msgstr "Total"
 
+#. module: public_budget
+#: view:account.invoice:public_budget.view_public_budget_invoice_tree
+msgid "Total Amount"
+msgstr "Total Amount"
+
 #. module: public_budget
 #: field:account.invoice,transaction_id:0
 #: field:account.voucher,transaction_id:0
@@ -1633,6 +1638,12 @@ msgstr "You can not delete a Remit that is not in Cancel State"
 msgid "You can not delete a definitive line that has been invoiced"
 msgstr "You can not delete a definitive line that has been invoiced"
 
+#. module: public_budget
+#: code:addons/public_budget/models/preventive_line.py:229
+#, python-format
+msgid "You can not delete a preventive line that has definitive lines"
+msgstr "You can not delete a preventive line that has definitive lines"
+
 #. module: public_budget
 #: code:addons/public_budget/wizard/transaction_definitive_make_invoice.py:161
 #, python-format
@@ -1668,7 +1679,7 @@ msgid ""
 msgstr "You can not set position %s to Budget Posistion                         Allowed as the child position %s has Allowed."
 
 #. module: public_budget
-#: code:addons/public_budget/models/invoice.py:70
+#: code:addons/public_budget/models/invoice.py:83
 #, python-format
 msgid ""
 "You cannot cancel an invoice which has been sent to pay.                    "
@@ -1775,6 +1786,7 @@ msgid "budget_prec_detail"
 msgstr "budget_prec_detail"
 
 #. module: public_budget
+#: view:account.invoice:public_budget.view_public_budget_invoice_tree
 #: view:account.voucher:public_budget.view_vendor_payment_form
 #: view:account.voucher:public_budget.view_voucher_tree
 msgid "false"
@@ -1834,3 +1846,8 @@ msgid ""
 "'search_default_supplier': 1, 'default_supplier': 1, 'transaction_id': "
 "transaction_id}"
 msgstr "{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'transaction_id': transaction_id}"
+
+#. module: public_budget
+#: view:account.voucher:public_budget.view_vendor_payment_form
+msgid "{'transaction_id': transaction_id}"
+msgstr "{'transaction_id': transaction_id}"

public_budget/i18n/es.po

@@ -8,9 +8,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: odoo-public-administration (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-01 16:33+0000\n"
-"PO-Revision-Date: 2015-09-01 16:53+0000\n"
-"Last-Translator: Gonzalo Ruzafa <gr@ingadhoc.com>\n"
+"POT-Creation-Date: 2015-09-09 15:13+0000\n"
+"PO-Revision-Date: 2015-09-08 13:23+0000\n"
+"Last-Translator: Juan Jose Scarafia <scarafia.juanjose@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/adhoc/ingadhoc-odoo-public-administration-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -818,15 +818,15 @@ msgid "In Transit?"
 msgstr "En tránsito?"
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:139
+#: code:addons/public_budget/models/voucher.py:126
 #, python-format
 msgid ""
 "In advance transactions, payment orders amount (%s) can not be greater than "
 "transaction advance remaining amount (%s)"
 msgstr "En Transacciones con Adelanto, el monto de las Órdenes de Pago (%s) no puede ser superior que el monto remanente de adelanto (%s)"
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:158
+#: code:addons/public_budget/models/voucher.py:145
 #, python-format
 msgid "In each line, Amount can not be greater than Open Balance"
 msgstr "En cada línea, el Monto no puede ser superior que el Saldo Abierto"
@@ -840,7 +840,7 @@ msgid ""
 msgstr "En cada Rama, sólo una Partida Presupuestaria puede tener la opción \"Asignación de Presupuesto Permitida\" activada"
 
 #. module: public_budget
-#: code:addons/public_budget/models/voucher.py:124
+#: code:addons/public_budget/models/voucher.py:111
 #, python-format
 msgid ""
 "In payment of advance transaction type, you need to                    an "
@@ -1101,14 +1101,14 @@ msgid "Normal"
 msgstr "Normal"
 
 #. module: public_budget
-#: code:addons/public_budget/models/invoice.py:93
+#: code:addons/public_budget/models/invoice.py:106
 #, python-format
 msgid ""
 "Not Transaction in actual invoice, can not create             direct Payment"
 msgstr "No existe Transacción en el presente Comprobante, no puedes crear Pago Directo"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:364
+#: code:addons/public_budget/models/transaction.py:363
 #, python-format
 msgid "Not period found for this date"
 msgstr "No hay periodo encontrado para esta fecha."
@@ -1281,7 +1281,7 @@ msgid "Preventive Lines"
 msgstr "Líneas Preventivas"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:446
+#: code:addons/public_budget/models/transaction.py:445
 #, python-format
 msgid ""
 "Preventive Total, Type and Date are not compatible with Transaction Amount "
@@ -1457,15 +1457,15 @@ msgid "To Revision"
 msgstr "A Revision"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:407
+#: code:addons/public_budget/models/transaction.py:406
 #, python-format
 msgid ""
 "To close a transaction there must be at least one                    "
 "preventive line"
 msgstr "Para cerrar una Transacción tiene que haber al menos una línea Preventiva."
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:428
+#: code:addons/public_budget/models/transaction.py:427
 #, python-format
 msgid ""
 "To close a transaction to return amount must be 0!\n"
@@ -1474,7 +1474,7 @@ msgid ""
 msgstr "Para cerrar una Transacción, el monto A devolver debe ser 0!\n* Monto a Devolver = Monto pagado por adelantado - Monto Devengado\n(%s = %s - %s)"
 
 #. module: public_budget
-#: code:addons/public_budget/models/transaction.py:417
+#: code:addons/public_budget/models/transaction.py:416
 #, python-format
 msgid ""
 "To close a transaction, Preventive, Definitive, Invoiced,"
@@ -1489,6 +1489,11 @@ msgstr "Para cerrar una transacción, los montos Preventivos, Definitivos, Deven
 msgid "Total"
 msgstr "Total"
 
+#. module: public_budget
+#: view:account.invoice:public_budget.view_public_budget_invoice_tree
+msgid "Total Amount"
+msgstr ""
+
 #. module: public_budget
 #: field:account.invoice,transaction_id:0
 #: field:account.voucher,transaction_id:0
@@ -1634,6 +1639,12 @@ msgstr "No puedes borrar un remito que no se encuentre en Estado Cancelado"
 msgid "You can not delete a definitive line that has been invoiced"
 msgstr "No es posible borrar una línea definitiva que ya fue devengada."
 
+#. module: public_budget
+#: code:addons/public_budget/models/preventive_line.py:229
+#, python-format
+msgid "You can not delete a preventive line that has definitive lines"
+msgstr ""
+
 #. module: public_budget
 #: code:addons/public_budget/wizard/transaction_definitive_make_invoice.py:161
 #, python-format
@@ -1669,7 +1680,7 @@ msgid ""
 msgstr "No puedes setear la Partida %s a \"Asignación de Presupuesto Admitida\" ya que la Partida Hija %s lo tiene seteado"
 
 #. module: public_budget
-#: code:addons/public_budget/models/invoice.py:70
+#: code:addons/public_budget/models/invoice.py:83
 #, python-format
 msgid ""
 "You cannot cancel an invoice which has been sent to pay.                    "
@@ -1776,6 +1787,7 @@ msgid "budget_prec_detail"
 msgstr "budget_prec_detail"
 
 #. module: public_budget
+#: view:account.invoice:public_budget.view_public_budget_invoice_tree
 #: view:account.voucher:public_budget.view_vendor_payment_form
 #: view:account.voucher:public_budget.view_voucher_tree
 msgid "false"
@@ -1835,3 +1847,8 @@ msgid ""
 "'search_default_supplier': 1, 'default_supplier': 1, 'transaction_id': "
 "transaction_id}"
 msgstr "{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'transaction_id': transaction_id}"
+
+#. module: public_budget
+#: view:account.voucher:public_budget.view_vendor_payment_form
+msgid "{'transaction_id': transaction_id}"
+msgstr ""

sipreco_public_budget/i18n/en.po

@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: odoo-public-administration (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-01 16:16+0000\n"
-"PO-Revision-Date: 2015-08-22 04:37+0000\n"
+"POT-Creation-Date: 2015-09-09 15:13+0000\n"
+"PO-Revision-Date: 2015-09-08 12:07+0000\n"
 "Last-Translator: Juan Jose Scarafia <scarafia.juanjose@gmail.com>\n"
 "Language-Team: English (http://www.transifex.com/adhoc/ingadhoc-odoo-public-administration-8-0/language/en/)\n"
 "MIME-Version: 1.0\n"
@@ -49,6 +49,11 @@ msgstr "Back To Be Handed"
 msgid "Budget"
 msgstr "Budget"
 
+#. module: sipreco_public_budget
+#: model:ir.model,name:sipreco_public_budget.model_public_budget_transaction
+msgid "Budget Transaction"
+msgstr "Budget Transaction"
+
 #. module: sipreco_public_budget
 #: view:account.voucher:sipreco_public_budget.view_vendor_payment_signature_form
 msgid "Cancel Receipt"
@@ -360,37 +365,37 @@ msgid "True"
 msgstr "True"
 
 #. module: sipreco_public_budget
-#: code:addons/sipreco_public_budget/account_check.py:32
+#: code:addons/sipreco_public_budget/account_check.py:33
 #, python-format
 msgid ""
 "You can not cancel issue checks in states other than \"draft or \"handed\". "
 "First try to change check state."
 msgstr "You can not cancel issue checks in states other than \"draft or \"handed\". First try to change check state."
 
 #. module: sipreco_public_budget
-#: code:addons/sipreco_public_budget/account_check.py:38
+#: code:addons/sipreco_public_budget/account_check.py:39
 #, python-format
 msgid ""
 "You can not cancel third checks in states other than \"draft or \"holding\"."
 " First try to change check state."
 msgstr "You can not cancel third checks in states other than \"draft or \"holding\". First try to change check state."
 
 #. module: sipreco_public_budget
-#: code:addons/sipreco_public_budget/account_check.py:42
+#: code:addons/sipreco_public_budget/account_check.py:43
 #, python-format
 msgid "You can not cancel third checks that are being used on payments"
 msgstr "You can not cancel third checks that are being used on payments"
 
 #. module: sipreco_public_budget
-#: code:addons/sipreco_public_budget/account_voucher.py:109
+#: code:addons/sipreco_public_budget/account_voucher.py:108
 #, python-format
 msgid ""
 "You can not confirm a voucher with to pay                    amount equal to"
 " 0"
 msgstr "You can not confirm a voucher with to pay                    amount equal to 0"
 
 #. module: sipreco_public_budget
-#: code:addons/sipreco_public_budget/account_voucher.py:133
+#: code:addons/sipreco_public_budget/account_voucher.py:132
 #, python-format
 msgid ""
 "You can not send to sign process a Voucher                     that has "
@@ -418,13 +423,26 @@ msgstr "signed"
 msgid "transaction Report"
 msgstr "transaction Report"
 
+#. module: sipreco_public_budget
+#: view:public_budget.transaction:sipreco_public_budget.view_public_budget_transaction_form
+msgid "{'default_definitive_partner_type': definitive_partner_type}"
+msgstr "{'default_definitive_partner_type': definitive_partner_type}"
+
 #. module: sipreco_public_budget
 #: view:public_budget.preventive_line:sipreco_public_budget.view_public_budget_preventive_line_form
 msgid ""
 "{'from_preventive':True,'default_amount':remaining_amount, "
 "'definitive_partner_type': definitive_partner_type}"
 msgstr "{'from_preventive':True,'default_amount':remaining_amount, 'definitive_partner_type': definitive_partner_type}"
 
+#. module: sipreco_public_budget
+#: view:account.check:sipreco_public_budget.view_account_check_form
+msgid ""
+"{'invisible':['|', ('type', '!=', 'third_check'), ('state', '!=', "
+"'holding'), '|', ('type', '!=', 'issue_check'), ('state', 'not in', "
+"['handed', 'to_be_handed'])]}"
+msgstr "{'invisible':['|', ('type', '!=', 'third_check'), ('state', '!=', 'holding'), '|', ('type', '!=', 'issue_check'), ('state', 'not in', ['handed', 'to_be_handed'])]}"
+
 #. module: sipreco_public_budget
 #: view:account.voucher:sipreco_public_budget.view_vendor_payment_signature_form
 msgid "{'invisible':[('transaction_with_advance_payment', '=', False)]}"