From 5faf9bdbabaae15de95c4bab5356f404d2132eab Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of account-core-editors Date: Thu, 6 Feb 2014 06:22:42 +0000 Subject: [PATCH] Launchpad automatic translations update. --- account_invoice_currency/i18n/ca.po | 63 +++++++++++---------------- account_invoice_currency/i18n/es.po | 50 +++++++++------------- account_invoice_currency/i18n/pt.po | 66 +++++++++++------------------ 3 files changed, 70 insertions(+), 109 deletions(-) diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index 9651fb150..712846e50 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -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) " "\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 diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 0963f0d46..fe7145c9d 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2014-02-04 16:48+0000\n" +"Last-Translator: Joaquin Gutierrez \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" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 337ffdc0b..4d678cead 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -7,20 +7,24 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \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 \n" "Language-Team: Portuguese \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