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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -3,48 +3,32 @@
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# * account_fiscal_position_vat_check
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#
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# Translators:
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# Niki Waibel <niki.waibel@gmail.com>, 2016
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2015-06-03 16:14+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr "Kunde muss eine UStID-Nummer haben"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr "Bilanzposition"
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
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"If enabled, Odoo will check that the customer has a VAT number when the user"
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" validates a customer invoice/refund."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#: code:addons/account_fiscal_position_vat_check/partner.py:40
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Fehlende UStID-Nummer:"
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msgstr "Fehlende USt-Nummer:"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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@@ -52,36 +36,25 @@ msgid "Partner"
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msgstr "Partner"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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#, python-format
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msgid ""
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"You are trying to validate %s with the fiscal position '%s' that require the"
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" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
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"number in OpenERP.Please add the VAT number of this Customer in Odoo and "
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"try to validate again."
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition "
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"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' "
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"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden"
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" in Odoo an und starten Sie die Prüfung erneut."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:41
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
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#, python-format
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msgid "a Customer Invoice"
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msgstr "Eine Kundenrechnung"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
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#, python-format
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msgid "a Customer Refund"
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msgstr "Eine Kundengutschrift"
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
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msgid "fiscal_position_change(property_account_position, vat, customer)"
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msgstr ""
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"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-"
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"Nummer haben muss. Diese fehlt jedoch."
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@@ -3,48 +3,32 @@
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# * account_fiscal_position_vat_check
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# José Antonio Cuello <jcuello@artextrading.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
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"Project-Id-Version: Odoo Server 10.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
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"PO-Revision-Date: 2015-06-03 15:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"Last-Translator: José Antonio Cuello <jcuello@artextrading.com>, 2016\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
|
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"If enabled, Odoo will check that the customer has a VAT number when the user"
|
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" validates a customer invoice/refund."
|
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#: code:addons/account_fiscal_position_vat_check/partner.py:40
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr ""
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msgstr "NIF no presente"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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@@ -52,36 +36,25 @@ msgid "Partner"
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msgstr "Empresa"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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#, python-format
|
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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 "
|
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"try to validate again."
|
||||
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
|
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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"Está tratando de validar una factura/factura rectificativa con la posición "
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"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
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"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
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"intente validarla otra vez."
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/partner.py:41
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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#, python-format
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msgid ""
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||||
"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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|
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
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#, python-format
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msgid "a Customer Invoice"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
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#, python-format
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msgid "a Customer Refund"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
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msgid "fiscal_position_change(property_account_position, vat, customer)"
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msgstr ""
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"Ha establecido la posición fiscal '%s' que requiere que el cliente tenga un "
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"NIF, pero el NIF no está establecido."
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@@ -3,46 +3,28 @@
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# * account_fiscal_position_vat_check
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#
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# Translators:
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# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: account-financial-tools (8.0)\n"
|
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"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
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"PO-Revision-Date: 2015-08-03 16:21+0000\n"
|
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"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
|
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"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_fiscal_position_vat_check
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#: field:account.fiscal.position,customer_must_have_vat:0
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msgid "Customer Must Have VAT number"
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msgstr "Numéro de TVA obligatoire pour le client"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr "Position fiscale"
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#. module: account_fiscal_position_vat_check
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#: help:account.fiscal.position,customer_must_have_vat:0
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msgid ""
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"If enabled, Odoo will check that the customer has a VAT number when the user"
|
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" validates a customer invoice/refund."
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msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
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#: code:addons/account_fiscal_position_vat_check/partner.py:40
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Numéro de TVA manquant :"
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@@ -53,36 +35,19 @@ msgid "Partner"
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msgstr "Partenaire"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
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#, python-format
|
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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."
|
||||
"You are trying to validate a customer invoice/refund 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 Odoo. Please add the VAT number "
|
||||
"of this Customer in Odoo and try to validate again."
|
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msgstr ""
|
||||
|
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#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:41
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, 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/account_invoice.py:50
|
||||
#, python-format
|
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msgid "a Customer Invoice"
|
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msgstr "une facture client"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
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#, python-format
|
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msgid "a Customer Refund"
|
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msgstr "un avoir client"
|
||||
|
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#. module: account_fiscal_position_vat_check
|
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#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
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msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,46 +3,28 @@
|
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# * account_fiscal_position_vat_check
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
|
||||
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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|
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#. module: account_fiscal_position_vat_check
|
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#: field:account.fiscal.position,customer_must_have_vat:0
|
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msgid "Customer Must Have VAT number"
|
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msgstr "Kupec mora imeti ID za DDV"
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
|
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msgid "Fiscal Position"
|
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msgstr "Fiskalni položaj"
|
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|
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#. module: account_fiscal_position_vat_check
|
||||
#: help:account.fiscal.position,customer_must_have_vat:0
|
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msgid ""
|
||||
"If enabled, Odoo will check that the customer has a VAT number when the user"
|
||||
" validates a customer invoice/refund."
|
||||
msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
|
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|
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#. module: account_fiscal_position_vat_check
|
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
|
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msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
|
||||
#: code:addons/account_fiscal_position_vat_check/partner.py:40
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
|
||||
#, python-format
|
||||
msgid "Missing VAT number:"
|
||||
msgstr "Manjkajoči ID za DDV:"
|
||||
@@ -53,36 +35,21 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
|
||||
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
|
||||
#, 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 "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
|
||||
"You are trying to validate a customer invoice/refund 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 Odoo. 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/partner.py:41
|
||||
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
|
||||
#, 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 "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
|
||||
#, python-format
|
||||
msgid "a Customer Invoice"
|
||||
msgstr "Račun kupcu"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
|
||||
#, python-format
|
||||
msgid "a Customer Refund"
|
||||
msgstr "Dobropis kupcu"
|
||||
|
||||
#. module: account_fiscal_position_vat_check
|
||||
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
|
||||
msgid "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr "fiscal_position_change(property_account_position, vat, customer)"
|
||||
msgstr ""
|
||||
"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
|
||||
"ta manjka."
|
||||
|
||||
60
account_fiscal_year/i18n/es.po
Normal file
60
account_fiscal_year/i18n/es.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year
|
||||
#
|
||||
# Translators:
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-01 18:55+0000\n"
|
||||
"PO-Revision-Date: 2016-11-01 18:55+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
|
||||
msgid "Date Range Types"
|
||||
msgstr "Tipos de rangos de fechas"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
|
||||
msgid "Date Ranges"
|
||||
msgstr "Rangos de fechas"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
|
||||
msgid "Date ranges"
|
||||
msgstr "Rangos de fechas"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:date.range.type,name:account_fiscal_year.fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
|
||||
msgid "Is fiscal year?"
|
||||
msgstr "¿Es un ejercicio fiscal?"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: code:addons/account_fiscal_year/models/date_range_type.py:22
|
||||
#, python-format
|
||||
msgid "You cannot delete a date range type with flag \"fiscal_year\""
|
||||
msgstr "No puede eliminar un rango de fecha marcado como \"ejercicio fiscal\""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_date_range_type
|
||||
msgid "date.range.type"
|
||||
msgstr "date.range.type"
|
||||
Reference in New Issue
Block a user