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Launchpad automatic translations update.

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Launchpad Translations on behalf of account-core-editors
2014-02-06 06:22:42 +00:00
parent 29cb078582
commit 5faf9bdbab
3 changed files with 70 additions and 109 deletions
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63
account_invoice_currency/i18n/ca.po
View File

@@ -6,21 +6,25 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.9\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-04-25 20:36+0000\n"
"PO-Revision-Date: 2011-03-08 07:53+0000\n"
"POT-Creation-Date: 2013-11-18 11:53+0000\n"
"PO-Revision-Date: 2014-02-04 16:50+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
"X-Generator: Launchpad (build 14197)\n"
"X-Launchpad-Export-Date: 2014-02-06 06:22+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_invoice_currency
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Total de la factura en la moneda de la companyia (útil quan les monedes de "
"la factura i de la companyia són diferents)."
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
@@ -32,29 +36,6 @@ msgstr "Total moneda companyia"
msgid "Company Cur. Tax"
msgstr "Impostos moneda companyia"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Base de la factura en la moneda de la companyia (útil quan les monedes de la "
"factura i de la companyia són diferents)."
#. module: account_invoice_currency
#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
msgid "Company currency in invoices"
msgstr "Moneda de la companyia en factures"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Total de la factura en la moneda de la companyia (útil quan les monedes de "
"la factura i de la companyia són diferents)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
@@ -65,17 +46,21 @@ msgstr ""
"de la factura i de la companyia són diferents)."
#. module: account_invoice_currency
#: model:ir.module.module,description:account_invoice_currency.module_meta_information
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"\n"
"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total "
"invoice fields in the company currency. These fields are shown in \"Other "
"information\" tab in invoice form. \n"
"Invoice untaxed amount in the company currency(useful when invoice currency "
"is different from company currency)."
msgstr ""
#. module: account_invoice_currency
#: view:account.invoice:0
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr ""
"\n"
"Afegeix camps funcionals per a mostrar els camps Base, Impostos i Total en "
"la moneda de la companyia. Aquests camps es mostren a la pestanya \"Altra "
"informació\" del formulari factura. \n"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0

50
account_invoice_currency/i18n/es.po
View File

@@ -7,20 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.9\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-18 11:53+0000\n"
"PO-Revision-Date: 2013-11-18 12:57+0100\n"
"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
"PO-Revision-Date: 2014-02-04 16:48+0000\n"
"Last-Translator: Joaquin Gutierrez <Unknown>\n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
"X-Generator: Launchpad (build 14197)\n"
"X-Launchpad-Export-Date: 2014-02-06 06:22+0000\n"
"X-Generator: Launchpad (build 16916)\n"
"Language: \n"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Total de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Total de la factura en la moneda de la compañía (útil cuando las monedas de "
"la factura y de la compañía son distintas)."
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
@@ -34,14 +38,19 @@ msgstr "Impuestos moneda compañía"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Impuestos de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
msgid ""
"Invoice tax amount in the company currency (useful when invoice currency is "
"different from company currency)."
msgstr ""
"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas "
"de la factura y de la compañía son distintas)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
#, fuzzy
msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
msgstr "Base de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)."
msgid ""
"Invoice untaxed amount in the company currency(useful when invoice currency "
"is different from company currency)."
msgstr ""
#. module: account_invoice_currency
#: view:account.invoice:0
@@ -57,20 +66,3 @@ msgstr "Factura"
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Base moneda compañía"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"
#~ msgid "Company currency in invoices"
#~ msgstr "Moneda de la compañía en facturas"
#~ msgid ""
#~ "\n"
#~ "Adds functional fields to show Amount Untaxed, Amount Tax and Amount "
#~ "Total invoice fields in the company currency. These fields are shown in "
#~ "\"Other information\" tab in invoice form. \n"
#~ msgstr ""
#~ "\n"
#~ "Añade campos funcionales para mostrar los campos Base, Impuestos y Total "
#~ "en la moneda de la compañía. Estos campos se muestran en la pestaña "
#~ "\"Otra información\" del formulario factura. \n"

66
account_invoice_currency/i18n/pt.po
View File

@@ -7,20 +7,24 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-04-25 20:36+0000\n"
"PO-Revision-Date: 2011-03-08 07:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-11-18 11:53+0000\n"
"PO-Revision-Date: 2014-02-04 16:49+0000\n"
"Last-Translator: Joaquin Gutierrez <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n"
"X-Generator: Launchpad (build 14197)\n"
"X-Launchpad-Export-Date: 2014-02-06 06:22+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_invoice_currency
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML Inválido para a Arquitectura de Vista!"
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Montante da factura total na moeda da empresa (útil quando moeda de "
"facturação é diferente da moeda da empresa)."
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
@@ -32,29 +36,6 @@ msgstr "Total Moeda da Empresas"
msgid "Company Cur. Tax"
msgstr "Imposto da Moeda da Empresa"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"Invoice untaxed amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Montante da factura não tributado na moeda da empresa (útil quando moeda de "
"facturação é diferente da moeda da empresa)."
#. module: account_invoice_currency
#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information
msgid "Company currency in invoices"
msgstr "Moedas da empresa em facturas"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid ""
"Invoice total amount in the company currency (useful when invoice currency "
"is different from company currency)."
msgstr ""
"Montante da factura total na moeda da empresa (útil quando moeda de "
"facturação é diferente da moeda da empresa)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid ""
@@ -65,18 +46,21 @@ msgstr ""
"facturação é diferente da moeda da empresa)."
#. module: account_invoice_currency
#: model:ir.module.module,description:account_invoice_currency.module_meta_information
#: help:account.invoice,cc_amount_untaxed:0
msgid ""
"\n"
"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total "
"invoice fields in the company currency. These fields are shown in \"Other "
"information\" tab in invoice form. \n"
"Invoice untaxed amount in the company currency(useful when invoice currency "
"is different from company currency)."
msgstr ""
#. module: account_invoice_currency
#: view:account.invoice:0
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr ""
"\n"
"Adicionar um campo funcional para mostrar Montante Não Tributável, "
"Montante do Imposto e campos da factura do Montante total na moeda da "
"empresa. Estes campos são apresentados no separador \"Outras informações \" "
"no formulário de factura. \n"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0