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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-payment-16.0/account-payment-16.0-account_cash_invoice
Translate-URL: https://translation.odoo-community.org/projects/account-payment-16-0/account-payment-16-0-account_cash_invoice/
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weblate committed Jul 7, 2024
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137 changes: 67 additions & 70 deletions account_cash_invoice/i18n/es.po
Original file line number Diff line number Diff line change
Expand Up @@ -17,140 +17,137 @@ msgstr ""
"X-Generator: Weblate 4.17\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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__amount
msgid "Amount"
msgstr "Importe"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto Bancario"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea del Extracto Bancario"

#. 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
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.view_cash_pay_invoice_form
msgid "Cancel"
msgstr "Cancelar"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in
msgid "Cash invoice in"
msgstr "Factura al contado en"

#. module: account_cash_invoice
#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out
msgid "Cash invoice out"
msgstr "Factura al contado"

#. 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 "Cobrar el pago de la factura"
#: model:ir.model,name:account_cash_invoice.model_cash_pay_invoice
msgid "Cash Pay invoice from bank statement"
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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__company_id
msgid "Company"
msgstr "Companía"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__create_uid
msgid "Created by"
msgstr "Creado por"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__create_date
msgid "Created on"
msgstr "Creado el"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__currency_id
msgid "Currency"
msgstr "Divisa"

#. 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
#: model:ir.model.fields.selection,name:account_cash_invoice.selection__cash_pay_invoice__invoice_type__customer
msgid "Customer"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__id
msgid "ID"
msgstr "ID (identificación)"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__invoice_id
msgid "Invoice"
msgstr "Factura"

#. 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 "Diario"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__invoice_domain
msgid "Invoice Domain"
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 "Recuento de Diario"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__invoice_type
msgid "Invoice Type"
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 "Diarios"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__journal_id
msgid "Journal"
msgstr "Diario"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__write_date
msgid "Last Updated on"
msgstr "Última Actualización el"

#. 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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__name
msgid "Number"
msgstr ""

#. module: account_cash_invoice
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.account_journal_dashboard_kanban_view
msgid "Pay Invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_pay_invoice_from_statement
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.view_cash_pay_invoice_form
msgid "Pay invoice"
msgstr "Factura de pago"

#. 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 "Motivo"
#: model:ir.model.fields.selection,name:account_cash_invoice.selection__cash_pay_invoice__invoice_type__vendor
msgid "Vendor"
msgstr ""

#. module: account_cash_invoice
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Register"
msgstr "Registro"
#~ msgid "Bank Statement"
#~ msgstr "Extracto Bancario"

#~ msgid "Cash invoice in"
#~ msgstr "Factura al contado en"

#~ msgid "Cash invoice out"
#~ msgstr "Factura al contado"

#~ msgid "Collect Payment from Invoice"
#~ msgstr "Cobrar el pago de la factura"

#~ msgid "Journal Count"
#~ msgstr "Recuento de Diario"

#~ msgid "Journals"
#~ msgstr "Diarios"

#~ msgid "Reason"
#~ msgstr "Motivo"

#~ msgid "Register"
#~ msgstr "Registro"
101 changes: 37 additions & 64 deletions account_cash_invoice/i18n/es_PA.po
Original file line number Diff line number Diff line change
Expand Up @@ -15,140 +15,113 @@ msgstr ""
"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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.view_cash_pay_invoice_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"
#: model:ir.model,name:account_cash_invoice.model_cash_pay_invoice
msgid "Cash Pay invoice from bank statement"
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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields.selection,name:account_cash_invoice.selection__cash_pay_invoice__invoice_type__customer
msgid "Customer"
msgstr ""

#. module: account_cash_invoice
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__invoice_domain
msgid "Invoice Domain"
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"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__invoice_type
msgid "Invoice Type"
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"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__journal_id
msgid "Journal"
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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice____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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__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"
#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_pay_invoice__name
msgid "Number"
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"
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.account_journal_dashboard_kanban_view
msgid "Pay Invoice"
msgstr ""

#. module: account_cash_invoice
#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_pay_invoice_from_statement
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.view_cash_pay_invoice_form
msgid "Pay invoice"
msgstr ""

#. module: account_cash_invoice
#: model_terms:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
msgid "Register"
#: model:ir.model.fields.selection,name:account_cash_invoice.selection__cash_pay_invoice__invoice_type__vendor
msgid "Vendor"
msgstr ""
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