From 41ef01c377e72dab216ba1ac1ad6266765d9765b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marta=20V=C3=A1zquez=20Rodr=C3=ADguez?= Date: Wed, 6 Feb 2019 12:07:12 +0000 Subject: [PATCH] Translated using Weblate (Galician) 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/ --- account_invoice_currency/i18n/gl.po | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/account_invoice_currency/i18n/gl.po b/account_invoice_currency/i18n/gl.po index 0be74e13b..e7dd985ac 100644 --- a/account_invoice_currency/i18n/gl.po +++ b/account_invoice_currency/i18n/gl.po @@ -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 , 2016\n" +"PO-Revision-Date: 2019-02-06 14:50+0000\n" +"Last-Translator: Marta Vázquez Rodríguez \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