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[10.0][ADD] es_CR localization

pull/111/head
Randall Castro 7 years ago
parent
commit
5377e7255b
  1. 88
      payment_receipt_invoice/i18n/es_CR.po

88
payment_receipt_invoice/i18n/es_CR.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * payment_receipt_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-07 18:08+0000\n"
"PO-Revision-Date: 2019-03-07 12:11-0600\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"Language: es_CR\n"
"X-Generator: Poedit 2.0.6\n"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<b><span>Total Receipt Amount:</span></b>"
msgstr "<b><span>Monto Total del Pago:</span></b>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<span>Total Receipt Amount in </span>"
msgstr "<span>Monto Total Recibido en </span>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<strong>Payment Date:</strong>"
msgstr "<strong>Fecha de Pago:</strong>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<strong>Payment Method:</strong>"
msgstr "<strong>Método de Pago:</strong>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<strong>Payment Receipt</strong>"
msgstr "<strong>Recibo de Pago</strong>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "<strong>Reference NO:</strong>"
msgstr "<strong>NO Referencia Pago:</strong>"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Balance"
msgstr "Balance"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Invoice Date"
msgstr "Fecha factura"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Invoice No"
msgstr "Número Factura"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Payment Amount"
msgstr "Monto del Pago"
#. module: payment_receipt_invoice
#: model:ir.actions.report.xml,name:payment_receipt_invoice.account_receipt
msgid "Receipt"
msgstr "Recibo"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "TIN:"
msgstr "No Cédula:"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Thank You For Doing Business With Us"
msgstr "Muchas gracias por hacer negocios con nosotros !"
#. module: payment_receipt_invoice
#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document
msgid "Total Amount"
msgstr "Monto Total"
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