From 700c360162daad875f31428429abd15bb53ad996 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Mar 2018 01:19:20 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_credit_control/i18n/es_PE.po | 6 +- .../i18n/es_PE.po | 83 +++++++++++++++++++ account_invoice_currency/i18n/es_PE.po | 40 +++++++++ account_invoice_tax_required/i18n/es_PE.po | 44 ++++++++++ account_move_line_purchase_info/i18n/es_PE.po | 44 ++++++++++ account_move_line_purchase_info/i18n/hr.po | 6 +- 6 files changed, 217 insertions(+), 6 deletions(-) create mode 100644 account_fiscal_position_vat_check/i18n/es_PE.po create mode 100644 account_invoice_currency/i18n/es_PE.po create mode 100644 account_invoice_tax_required/i18n/es_PE.po create mode 100644 account_move_line_purchase_info/i18n/es_PE.po diff --git a/account_credit_control/i18n/es_PE.po b/account_credit_control/i18n/es_PE.po index 615fb90aa..3993dd038 100644 --- a/account_credit_control/i18n/es_PE.po +++ b/account_credit_control/i18n/es_PE.po @@ -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 , 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 diff --git a/account_fiscal_position_vat_check/i18n/es_PE.po b/account_fiscal_position_vat_check/i18n/es_PE.po new file mode 100644 index 000000000..8d4b45fa7 --- /dev/null +++ b/account_fiscal_position_vat_check/i18n/es_PE.po @@ -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 , 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 , 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 "" diff --git a/account_invoice_currency/i18n/es_PE.po b/account_invoice_currency/i18n/es_PE.po new file mode 100644 index 000000000..244c3d6c9 --- /dev/null +++ b/account_invoice_currency/i18n/es_PE.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 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 , 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 "" diff --git a/account_invoice_tax_required/i18n/es_PE.po b/account_invoice_tax_required/i18n/es_PE.po new file mode 100644 index 000000000..c9300fd6b --- /dev/null +++ b/account_invoice_tax_required/i18n/es_PE.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_tax_required +# +# Translators: +# OCA Transbot , 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 , 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 "" diff --git a/account_move_line_purchase_info/i18n/es_PE.po b/account_move_line_purchase_info/i18n/es_PE.po new file mode 100644 index 000000000..95e64f519 --- /dev/null +++ b/account_move_line_purchase_info/i18n/es_PE.po @@ -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 , 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 , 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 "" diff --git a/account_move_line_purchase_info/i18n/hr.po b/account_move_line_purchase_info/i18n/hr.po index bce9a86ec..d7d265d01 100644 --- a/account_move_line_purchase_info/i18n/hr.po +++ b/account_move_line_purchase_info/i18n/hr.po @@ -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 , 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