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Translated using Weblate (Galician)

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Currently translated at 100.0% (4 of 4 strings)

Translation: account-financial-tools-9.0/account-financial-tools-9.0-account_invoice_currency
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-9-0/account-financial-tools-9-0-account_invoice_currency/gl/
This commit is contained in:
Marta Vázquez Rodríguez
2019-02-06 12:07:12 +00:00
committed by OCA Transbot
parent 44557523a0
commit 41ef01c377
1 changed files with 7 additions and 4 deletions
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11
account_invoice_currency/i18n/gl.po
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@@ -10,20 +10,21 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"PO-Revision-Date: 2019-02-06 14:50+0000\n"
"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.4\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form
msgid "Amounts in company currency"
msgstr ""
msgstr "Importes moeda compañía"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
@@ -34,6 +35,8 @@ msgstr "Factura"
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Importe do imposto na moeda da compañía. Negativo para as facturas "
"rectificativas."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed