audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2018-03-03 01:19:20 +01:00
parent 4f77b17928
commit 700c360162
6 changed files with 217 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
account_credit_control/i18n/es_PE.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-27 23:09+0000\n"
"PO-Revision-Date: 2017-10-27 23:09+0000\n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -544,7 +544,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

83
account_fiscal_position_vat_check/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,83 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,help:account_fiscal_position_vat_check.field_account_fiscal_position_customer_must_have_vat
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:38
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
#, python-format
msgid "Missing VAT number:"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:39
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:21
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:34
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:36
#, python-format
msgid "a Customer Refund"
msgstr ""

40
account_invoice_currency/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,40 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\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 ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: 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 ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""

44
account_invoice_tax_required/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_tax_required
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:23
#, python-format
msgid ""
"%s\n"
"%s"
msgstr ""
#. module: account_invoice_tax_required
#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:16
#, python-format
msgid "Invoice has a line with product %s with no taxes"
msgstr ""
#. module: account_invoice_tax_required
#: code:addons/account_invoice_tax_required/models/account_invoice.py:23
#, python-format
msgid "No Taxes Defined!"
msgstr ""

44
account_move_line_purchase_info/i18n/es_PE.po Normal file
View File

@@ -0,0 +1,44 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_line_purchase_info
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_line_purchase_info
#: model:ir.model,name:account_move_line_purchase_info.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_move_line_purchase_info
#: model:ir.model,name:account_move_line_purchase_info.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_move_line_purchase_info
#: model:ir.model.fields,field_description:account_move_line_purchase_info.field_account_move_line_purchase_line_id
msgid "Purchase Order Line"
msgstr "Linea de orden de compra"
#. module: account_move_line_purchase_info
#: model:res.groups,name:account_move_line_purchase_info.group_account_move_purchase_info
msgid "Purchase info in Journal Items"
msgstr ""
#. module: account_move_line_purchase_info
#: model:ir.model,name:account_move_line_purchase_info.model_stock_quant
msgid "Quants"
msgstr ""

6
account_move_line_purchase_info/i18n/hr.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-01 04:03+0000\n"
"PO-Revision-Date: 2017-03-01 04:03+0000\n"
"POT-Creation-Date: 2018-02-03 00:29+0000\n"
"PO-Revision-Date: 2018-02-03 00:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_move_line_purchase_info
#: model:ir.model.fields,field_description:account_move_line_purchase_info.field_account_move_line_purchase_line_id
msgid "Purchase Order Line"
msgstr ""
msgstr "Stavka naloga za nabavu"
#. module: account_move_line_purchase_info
#: model:res.groups,name:account_move_line_purchase_info.group_account_move_purchase_info