Merge lp:~factorlibre/openerp-fiscal-rules/openerp-fiscal-rules-translations into lp:openerp-fiscal-rules
- openerp-fiscal-rules-translations
- Merge into 7.0
Status: | Merged |
---|---|
Merged at revision: | 70 |
Proposed branch: | lp:~factorlibre/openerp-fiscal-rules/openerp-fiscal-rules-translations |
Merge into: | lp:openerp-fiscal-rules |
Diff against target: |
685 lines (+666/-0) 4 files modified
account_fiscal_position_rule/i18n/account_fiscal_position_rule.pot (+309/-0) account_fiscal_position_rule/i18n/es.po (+309/-0) account_fiscal_position_rule_sale/i18n/account_fiscal_position_rule_sale.pot (+24/-0) account_fiscal_position_rule_sale/i18n/es.po (+24/-0) |
To merge this branch: | bzr merge lp:~factorlibre/openerp-fiscal-rules/openerp-fiscal-rules-translations |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Pedro Manuel Baeza | code review | Approve | |
Review via email: mp+215389@code.launchpad.net |
Commit message
Description of the change
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
- 72. By Alberto Garcia (Factor Libre)
-
[FIX] Fix translations
Alberto Garcia (Factor Libre) (agarcia-flibre) wrote : | # |
I updated the branch
> Hi, Alberto, thank you very much for the translations. Please fix these two
> remarks:
>
> - In Spain, CIF was deprecated pretty ago, so please change all the references
> to "NIF/CIF" to only "NIF".
> - Remove entries for "onchange...". This is a bug of the translation exporter
> to be fixed, but up to then, removing them from the template avoids to enter
> incorrect data when translating that raise an error.
>
> Regards.
- 73. By Alberto Garcia (Factor Libre)
-
[FIX] Translations
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
Hi, Alberto,
There's still one more "CIF" reference and some typo errors, but it can be solved afterwards with Launchpad, so I'm not blocking the MP anymore.
Regards.
- 74. By Alberto Garcia (Factor Libre)
-
[FIX] Delete CIF reference
Alberto Garcia (Factor Libre) (agarcia-flibre) wrote : | # |
Something new to merge this commit?
Pedro Manuel Baeza (pedro.baeza) wrote : | # |
I proceed with the merge, because this MP is only an spanish translation that can be modified via Launchpad Rosetta in case of terms divergence.
Regards.
Preview Diff
1 | === added file 'account_fiscal_position_rule/i18n/account_fiscal_position_rule.pot' |
2 | --- account_fiscal_position_rule/i18n/account_fiscal_position_rule.pot 1970-01-01 00:00:00 +0000 |
3 | +++ account_fiscal_position_rule/i18n/account_fiscal_position_rule.pot 2014-04-11 12:21:48 +0000 |
4 | @@ -0,0 +1,309 @@ |
5 | +# Translation of OpenERP Server. |
6 | +# This file contains the translation of the following modules: |
7 | +# * account_fiscal_position_rule |
8 | +# |
9 | +msgid "" |
10 | +msgstr "" |
11 | +"Project-Id-Version: OpenERP Server 7.0\n" |
12 | +"Report-Msgid-Bugs-To: \n" |
13 | +"POT-Creation-Date: 2014-04-11 11:18+0000\n" |
14 | +"PO-Revision-Date: 2014-04-11 11:18+0000\n" |
15 | +"Last-Translator: <>\n" |
16 | +"Language-Team: \n" |
17 | +"MIME-Version: 1.0\n" |
18 | +"Content-Type: text/plain; charset=UTF-8\n" |
19 | +"Content-Transfer-Encoding: \n" |
20 | +"Plural-Forms: \n" |
21 | + |
22 | +#. module: account_fiscal_position_rule |
23 | +#: view:wizard.account.fiscal.position.rule:0 |
24 | +msgid "Cancel" |
25 | +msgstr "" |
26 | + |
27 | +#. module: account_fiscal_position_rule |
28 | +#: help:account.fiscal.position.rule,vat_rule:0 |
29 | +#: help:account.fiscal.position.rule.template,vat_rule:0 |
30 | +msgid "Choose if the customer need to have the field VAT fill for using this fiscal position" |
31 | +msgstr "" |
32 | + |
33 | +#. module: account_fiscal_position_rule |
34 | +#: field:account.fiscal.position.rule,company_id:0 |
35 | +#: field:wizard.account.fiscal.position.rule,company_id:0 |
36 | +msgid "Company" |
37 | +msgstr "" |
38 | + |
39 | +#. module: account_fiscal_position_rule |
40 | +#: view:account.fiscal.position.rule:0 |
41 | +#: view:account.fiscal.position.rule.template:0 |
42 | +msgid "Configuration" |
43 | +msgstr "" |
44 | + |
45 | +#. module: account_fiscal_position_rule |
46 | +#: field:account.fiscal.position.rule.template,from_country:0 |
47 | +msgid "Country Form" |
48 | +msgstr "" |
49 | + |
50 | +#. module: account_fiscal_position_rule |
51 | +#: field:account.fiscal.position.rule,from_country:0 |
52 | +msgid "Country From" |
53 | +msgstr "" |
54 | + |
55 | +#. module: account_fiscal_position_rule |
56 | +#: field:account.fiscal.position.rule.template,to_invoice_country:0 |
57 | +msgid "Country To" |
58 | +msgstr "" |
59 | + |
60 | +#. module: account_fiscal_position_rule |
61 | +#: view:wizard.account.fiscal.position.rule:0 |
62 | +msgid "Create" |
63 | +msgstr "" |
64 | + |
65 | +#. module: account_fiscal_position_rule |
66 | +#: field:account.fiscal.position.rule,description:0 |
67 | +#: field:account.fiscal.position.rule.template,description:0 |
68 | +msgid "Description" |
69 | +msgstr "" |
70 | + |
71 | +#. module: account_fiscal_position_rule |
72 | +#: field:account.fiscal.position.rule,to_shipping_country:0 |
73 | +#: field:account.fiscal.position.rule.template,to_shipping_country:0 |
74 | +msgid "Destination Country" |
75 | +msgstr "" |
76 | + |
77 | +#. module: account_fiscal_position_rule |
78 | +#: field:account.fiscal.position.rule,to_shipping_state:0 |
79 | +#: field:account.fiscal.position.rule.template,to_shipping_state:0 |
80 | +msgid "Destination State" |
81 | +msgstr "" |
82 | + |
83 | +#. module: account_fiscal_position_rule |
84 | +#: field:account.fiscal.position.rule,date_end:0 |
85 | +#: field:account.fiscal.position.rule.template,date_end:0 |
86 | +msgid "End Date" |
87 | +msgstr "" |
88 | + |
89 | +#. module: account_fiscal_position_rule |
90 | +#: help:account.fiscal.position.rule,date_end:0 |
91 | +#: help:account.fiscal.position.rule.template,date_end:0 |
92 | +msgid "Ending date for this rule to be valid." |
93 | +msgstr "" |
94 | + |
95 | +#. module: account_fiscal_position_rule |
96 | +#: field:account.fiscal.position.rule,fiscal_position_id:0 |
97 | +#: field:account.fiscal.position.rule.template,fiscal_position_id:0 |
98 | +msgid "Fiscal Position" |
99 | +msgstr "" |
100 | + |
101 | +#. module: account_fiscal_position_rule |
102 | +#: view:account.fiscal.position.rule:0 |
103 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_account_fiscal_position_rule_form |
104 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_action_account_fiscal_position_rule_form |
105 | +msgid "Fiscal Position Rule" |
106 | +msgstr "" |
107 | + |
108 | +#. module: account_fiscal_position_rule |
109 | +#: view:account.fiscal.position.rule.template:0 |
110 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_account_fiscal_position_rule_template_form |
111 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_action_account_fiscal_position_rule_template_form |
112 | +msgid "Fiscal Position Rule Template" |
113 | +msgstr "" |
114 | + |
115 | +#. module: account_fiscal_position_rule |
116 | +#: view:account.fiscal.position.rule:0 |
117 | +#: view:account.fiscal.position.rule.template:0 |
118 | +msgid "From" |
119 | +msgstr "" |
120 | + |
121 | +#. module: account_fiscal_position_rule |
122 | +#: view:account.fiscal.position.rule:0 |
123 | +#: view:account.fiscal.position.rule.template:0 |
124 | +msgid "General" |
125 | +msgstr "" |
126 | + |
127 | +#. module: account_fiscal_position_rule |
128 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_wizard_account_fiscal_position_rule |
129 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_wizard_fiscal_position_rule |
130 | +#: view:wizard.account.fiscal.position.rule:0 |
131 | +msgid "Generate Fiscal Positions Rules from Templates" |
132 | +msgstr "" |
133 | + |
134 | +#. module: account_fiscal_position_rule |
135 | +#: model:ir.model,name:account_fiscal_position_rule.model_account_invoice |
136 | +msgid "Invoice" |
137 | +msgstr "" |
138 | + |
139 | +#. module: account_fiscal_position_rule |
140 | +#: field:account.fiscal.position.rule,to_invoice_country:0 |
141 | +msgid "Invoice Country" |
142 | +msgstr "" |
143 | + |
144 | +#. module: account_fiscal_position_rule |
145 | +#: field:account.fiscal.position.rule,to_invoice_state:0 |
146 | +msgid "Invoice State" |
147 | +msgstr "" |
148 | + |
149 | +#. module: account_fiscal_position_rule |
150 | +#: view:account.fiscal.position.rule:0 |
151 | +#: view:account.fiscal.position.rule.template:0 |
152 | +msgid "Invoicing" |
153 | +msgstr "" |
154 | + |
155 | +#. module: account_fiscal_position_rule |
156 | +#: field:account.fiscal.position.rule,name:0 |
157 | +#: field:account.fiscal.position.rule.template,name:0 |
158 | +msgid "Name" |
159 | +msgstr "" |
160 | + |
161 | +#. module: account_fiscal_position_rule |
162 | +#: field:account.fiscal.position.rule,sequence:0 |
163 | +#: field:account.fiscal.position.rule.template,sequence:0 |
164 | +msgid "Priority" |
165 | +msgstr "" |
166 | + |
167 | +#. module: account_fiscal_position_rule |
168 | +#: view:account.fiscal.position.rule:0 |
169 | +#: view:account.fiscal.position.rule.template:0 |
170 | +msgid "Shipping" |
171 | +msgstr "" |
172 | + |
173 | +#. module: account_fiscal_position_rule |
174 | +#: field:account.fiscal.position.rule,date_start:0 |
175 | +#: field:account.fiscal.position.rule.template,date_start:0 |
176 | +msgid "Start Date" |
177 | +msgstr "" |
178 | + |
179 | +#. module: account_fiscal_position_rule |
180 | +#: help:account.fiscal.position.rule,date_start:0 |
181 | +#: help:account.fiscal.position.rule.template,date_start:0 |
182 | +msgid "Starting date for this rule to be valid." |
183 | +msgstr "" |
184 | + |
185 | +#. module: account_fiscal_position_rule |
186 | +#: field:account.fiscal.position.rule,from_state:0 |
187 | +#: field:account.fiscal.position.rule.template,from_state:0 |
188 | +msgid "State From" |
189 | +msgstr "" |
190 | + |
191 | +#. module: account_fiscal_position_rule |
192 | +#: field:account.fiscal.position.rule.template,to_invoice_state:0 |
193 | +msgid "State To" |
194 | +msgstr "" |
195 | + |
196 | +#. module: account_fiscal_position_rule |
197 | +#: help:account.fiscal.position.rule,sequence:0 |
198 | +#: help:account.fiscal.position.rule.template,sequence:0 |
199 | +msgid "The lowest number will be applied." |
200 | +msgstr "" |
201 | + |
202 | +#. module: account_fiscal_position_rule |
203 | +#: view:wizard.account.fiscal.position.rule:0 |
204 | +msgid "This will automatically configure all fiscal position rules" |
205 | +msgstr "" |
206 | + |
207 | +#. module: account_fiscal_position_rule |
208 | +#: view:account.fiscal.position.rule:0 |
209 | +#: view:account.fiscal.position.rule.template:0 |
210 | +msgid "Use in Invoice" |
211 | +msgstr "" |
212 | + |
213 | +#. module: account_fiscal_position_rule |
214 | +#: field:account.fiscal.position.rule,use_invoice:0 |
215 | +#: field:account.fiscal.position.rule.template,use_invoice:0 |
216 | +msgid "Use in Invoices" |
217 | +msgstr "" |
218 | + |
219 | +#. module: account_fiscal_position_rule |
220 | +#: view:account.fiscal.position.rule:0 |
221 | +#: field:account.fiscal.position.rule,use_picking:0 |
222 | +#: view:account.fiscal.position.rule.template:0 |
223 | +#: field:account.fiscal.position.rule.template,use_picking:0 |
224 | +msgid "Use in Picking" |
225 | +msgstr "" |
226 | + |
227 | +#. module: account_fiscal_position_rule |
228 | +#: view:account.fiscal.position.rule:0 |
229 | +#: view:account.fiscal.position.rule.template:0 |
230 | +msgid "Use in Purchase" |
231 | +msgstr "" |
232 | + |
233 | +#. module: account_fiscal_position_rule |
234 | +#: field:account.fiscal.position.rule,use_purchase:0 |
235 | +#: field:account.fiscal.position.rule.template,use_purchase:0 |
236 | +msgid "Use in Purchases" |
237 | +msgstr "" |
238 | + |
239 | +#. module: account_fiscal_position_rule |
240 | +#: view:account.fiscal.position.rule:0 |
241 | +#: view:account.fiscal.position.rule.template:0 |
242 | +msgid "Use in Sale" |
243 | +msgstr "" |
244 | + |
245 | +#. module: account_fiscal_position_rule |
246 | +#: field:account.fiscal.position.rule,use_sale:0 |
247 | +#: field:account.fiscal.position.rule.template,use_sale:0 |
248 | +msgid "Use in sales order" |
249 | +msgstr "" |
250 | + |
251 | +#. module: account_fiscal_position_rule |
252 | +#: view:account.fiscal.position.rule:0 |
253 | +msgid "Used in Sales Orders" |
254 | +msgstr "" |
255 | + |
256 | +#. module: account_fiscal_position_rule |
257 | +#: view:account.fiscal.position.rule.template:0 |
258 | +msgid "Used in Sales orders" |
259 | +msgstr "" |
260 | + |
261 | +#. module: account_fiscal_position_rule |
262 | +#: field:account.fiscal.position.rule,vat_rule:0 |
263 | +#: field:account.fiscal.position.rule.template,vat_rule:0 |
264 | +msgid "VAT Rule" |
265 | +msgstr "" |
266 | + |
267 | +#. module: account_fiscal_position_rule |
268 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
269 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
270 | +msgid "With VAT number" |
271 | +msgstr "" |
272 | + |
273 | +#. module: account_fiscal_position_rule |
274 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
275 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
276 | +msgid "With or Without VAT number" |
277 | +msgstr "" |
278 | + |
279 | +#. module: account_fiscal_position_rule |
280 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
281 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
282 | +msgid "Without VAT number" |
283 | +msgstr "" |
284 | + |
285 | +#. module: account_fiscal_position_rule |
286 | +#: view:wizard.account.fiscal.position.rule:0 |
287 | +msgid "ou" |
288 | +msgstr "" |
289 | + |
290 | +#. module: account_fiscal_position_rule |
291 | +#: view:account.fiscal.position.rule:0 |
292 | +msgid "used in Picking list" |
293 | +msgstr "" |
294 | + |
295 | +#. module: account_fiscal_position_rule |
296 | +#: view:account.fiscal.position.rule.template:0 |
297 | +msgid "used in Picking lists" |
298 | +msgstr "" |
299 | + |
300 | +#. module: account_fiscal_position_rule |
301 | +#: view:account.fiscal.position.rule:0 |
302 | +#: view:account.fiscal.position.rule.template:0 |
303 | +msgid "used in invoices" |
304 | +msgstr "" |
305 | + |
306 | +#. module: account_fiscal_position_rule |
307 | +#: view:account.fiscal.position.rule:0 |
308 | +#: view:account.fiscal.position.rule.template:0 |
309 | +msgid "used in purchase" |
310 | +msgstr "" |
311 | + |
312 | + |
313 | + |
314 | |
315 | === added file 'account_fiscal_position_rule/i18n/es.po' |
316 | --- account_fiscal_position_rule/i18n/es.po 1970-01-01 00:00:00 +0000 |
317 | +++ account_fiscal_position_rule/i18n/es.po 2014-04-11 12:21:48 +0000 |
318 | @@ -0,0 +1,309 @@ |
319 | +# Translation of OpenERP Server. |
320 | +# This file contains the translation of the following modules: |
321 | +# * account_fiscal_position_rule |
322 | +# |
323 | +msgid "" |
324 | +msgstr "" |
325 | +"Project-Id-Version: OpenERP Server 7.0\n" |
326 | +"Report-Msgid-Bugs-To: \n" |
327 | +"POT-Creation-Date: 2014-04-11 11:07+0000\n" |
328 | +"PO-Revision-Date: 2014-04-11 13:17+0100\n" |
329 | +"Last-Translator: Alberto Garcia <alberto.garcia@factorlibre.com>\n" |
330 | +"Language-Team: \n" |
331 | +"MIME-Version: 1.0\n" |
332 | +"Content-Type: text/plain; charset=UTF-8\n" |
333 | +"Content-Transfer-Encoding: 8bit\n" |
334 | +"Plural-Forms: \n" |
335 | + |
336 | +#. module: account_fiscal_position_rule |
337 | +#: view:wizard.account.fiscal.position.rule:0 |
338 | +msgid "Cancel" |
339 | +msgstr "Cancelar" |
340 | + |
341 | +#. module: account_fiscal_position_rule |
342 | +#: help:account.fiscal.position.rule,vat_rule:0 |
343 | +#: help:account.fiscal.position.rule.template,vat_rule:0 |
344 | +msgid "Choose if the customer need to have the field VAT fill for using this fiscal position" |
345 | +msgstr "Selecciona si es necesario que el cliente tenga el NIF rellenado para utilizar esta posición fiscal" |
346 | + |
347 | +#. module: account_fiscal_position_rule |
348 | +#: field:account.fiscal.position.rule,company_id:0 |
349 | +#: field:wizard.account.fiscal.position.rule,company_id:0 |
350 | +msgid "Company" |
351 | +msgstr "Compañia" |
352 | + |
353 | +#. module: account_fiscal_position_rule |
354 | +#: view:account.fiscal.position.rule:0 |
355 | +#: view:account.fiscal.position.rule.template:0 |
356 | +msgid "Configuration" |
357 | +msgstr "Configuración" |
358 | + |
359 | +#. module: account_fiscal_position_rule |
360 | +#: field:account.fiscal.position.rule.template,from_country:0 |
361 | +msgid "Country Form" |
362 | +msgstr "Desde País" |
363 | + |
364 | +#. module: account_fiscal_position_rule |
365 | +#: field:account.fiscal.position.rule,from_country:0 |
366 | +msgid "Country From" |
367 | +msgstr "Desde País" |
368 | + |
369 | +#. module: account_fiscal_position_rule |
370 | +#: field:account.fiscal.position.rule.template,to_invoice_country:0 |
371 | +msgid "Country To" |
372 | +msgstr "A País" |
373 | + |
374 | +#. module: account_fiscal_position_rule |
375 | +#: view:wizard.account.fiscal.position.rule:0 |
376 | +msgid "Create" |
377 | +msgstr "Crear" |
378 | + |
379 | +#. module: account_fiscal_position_rule |
380 | +#: field:account.fiscal.position.rule,description:0 |
381 | +#: field:account.fiscal.position.rule.template,description:0 |
382 | +msgid "Description" |
383 | +msgstr "Descripción" |
384 | + |
385 | +#. module: account_fiscal_position_rule |
386 | +#: field:account.fiscal.position.rule,to_shipping_country:0 |
387 | +#: field:account.fiscal.position.rule.template,to_shipping_country:0 |
388 | +msgid "Destination Country" |
389 | +msgstr "País Destino" |
390 | + |
391 | +#. module: account_fiscal_position_rule |
392 | +#: field:account.fiscal.position.rule,to_shipping_state:0 |
393 | +#: field:account.fiscal.position.rule.template,to_shipping_state:0 |
394 | +msgid "Destination State" |
395 | +msgstr "Provincia Destino" |
396 | + |
397 | +#. module: account_fiscal_position_rule |
398 | +#: field:account.fiscal.position.rule,date_end:0 |
399 | +#: field:account.fiscal.position.rule.template,date_end:0 |
400 | +msgid "End Date" |
401 | +msgstr "Fecha Final" |
402 | + |
403 | +#. module: account_fiscal_position_rule |
404 | +#: help:account.fiscal.position.rule,date_end:0 |
405 | +#: help:account.fiscal.position.rule.template,date_end:0 |
406 | +msgid "Ending date for this rule to be valid." |
407 | +msgstr "Fecha final esta regla será válida" |
408 | + |
409 | +#. module: account_fiscal_position_rule |
410 | +#: field:account.fiscal.position.rule,fiscal_position_id:0 |
411 | +#: field:account.fiscal.position.rule.template,fiscal_position_id:0 |
412 | +msgid "Fiscal Position" |
413 | +msgstr "Posición Fiscal" |
414 | + |
415 | +#. module: account_fiscal_position_rule |
416 | +#: view:account.fiscal.position.rule:0 |
417 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_account_fiscal_position_rule_form |
418 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_action_account_fiscal_position_rule_form |
419 | +msgid "Fiscal Position Rule" |
420 | +msgstr "Regla Posición Fiscal" |
421 | + |
422 | +#. module: account_fiscal_position_rule |
423 | +#: view:account.fiscal.position.rule.template:0 |
424 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_account_fiscal_position_rule_template_form |
425 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_action_account_fiscal_position_rule_template_form |
426 | +msgid "Fiscal Position Rule Template" |
427 | +msgstr "Plantilla Regla Posición Fiscal" |
428 | + |
429 | +#. module: account_fiscal_position_rule |
430 | +#: view:account.fiscal.position.rule:0 |
431 | +#: view:account.fiscal.position.rule.template:0 |
432 | +msgid "From" |
433 | +msgstr "Desde" |
434 | + |
435 | +#. module: account_fiscal_position_rule |
436 | +#: view:account.fiscal.position.rule:0 |
437 | +#: view:account.fiscal.position.rule.template:0 |
438 | +msgid "General" |
439 | +msgstr "General" |
440 | + |
441 | +#. module: account_fiscal_position_rule |
442 | +#: model:ir.actions.act_window,name:account_fiscal_position_rule.action_wizard_account_fiscal_position_rule |
443 | +#: model:ir.ui.menu,name:account_fiscal_position_rule.menu_wizard_fiscal_position_rule |
444 | +#: view:wizard.account.fiscal.position.rule:0 |
445 | +msgid "Generate Fiscal Positions Rules from Templates" |
446 | +msgstr "Generar Reglas Posición Fiscal desde Plantillas" |
447 | + |
448 | +#. module: account_fiscal_position_rule |
449 | +#: model:ir.model,name:account_fiscal_position_rule.model_account_invoice |
450 | +msgid "Invoice" |
451 | +msgstr "Factura" |
452 | + |
453 | +#. module: account_fiscal_position_rule |
454 | +#: field:account.fiscal.position.rule,to_invoice_country:0 |
455 | +msgid "Invoice Country" |
456 | +msgstr "Factura País" |
457 | + |
458 | +#. module: account_fiscal_position_rule |
459 | +#: field:account.fiscal.position.rule,to_invoice_state:0 |
460 | +msgid "Invoice State" |
461 | +msgstr "Factura Provincía" |
462 | + |
463 | +#. module: account_fiscal_position_rule |
464 | +#: view:account.fiscal.position.rule:0 |
465 | +#: view:account.fiscal.position.rule.template:0 |
466 | +msgid "Invoicing" |
467 | +msgstr "Facturando" |
468 | + |
469 | +#. module: account_fiscal_position_rule |
470 | +#: field:account.fiscal.position.rule,name:0 |
471 | +#: field:account.fiscal.position.rule.template,name:0 |
472 | +msgid "Name" |
473 | +msgstr "Nombre" |
474 | + |
475 | +#. module: account_fiscal_position_rule |
476 | +#: field:account.fiscal.position.rule,sequence:0 |
477 | +#: field:account.fiscal.position.rule.template,sequence:0 |
478 | +msgid "Priority" |
479 | +msgstr "Prioridad" |
480 | + |
481 | +#. module: account_fiscal_position_rule |
482 | +#: view:account.fiscal.position.rule:0 |
483 | +#: view:account.fiscal.position.rule.template:0 |
484 | +msgid "Shipping" |
485 | +msgstr "Enviando" |
486 | + |
487 | +#. module: account_fiscal_position_rule |
488 | +#: field:account.fiscal.position.rule,date_start:0 |
489 | +#: field:account.fiscal.position.rule.template,date_start:0 |
490 | +msgid "Start Date" |
491 | +msgstr "Fecha Comienzo" |
492 | + |
493 | +#. module: account_fiscal_position_rule |
494 | +#: help:account.fiscal.position.rule,date_start:0 |
495 | +#: help:account.fiscal.position.rule.template,date_start:0 |
496 | +msgid "Starting date for this rule to be valid." |
497 | +msgstr "Fecha comienzo válida para esta regla" |
498 | + |
499 | +#. module: account_fiscal_position_rule |
500 | +#: field:account.fiscal.position.rule,from_state:0 |
501 | +#: field:account.fiscal.position.rule.template,from_state:0 |
502 | +msgid "State From" |
503 | +msgstr "Provincia Desde" |
504 | + |
505 | +#. module: account_fiscal_position_rule |
506 | +#: field:account.fiscal.position.rule.template,to_invoice_state:0 |
507 | +msgid "State To" |
508 | +msgstr "Hasta Provincia" |
509 | + |
510 | +#. module: account_fiscal_position_rule |
511 | +#: help:account.fiscal.position.rule,sequence:0 |
512 | +#: help:account.fiscal.position.rule.template,sequence:0 |
513 | +msgid "The lowest number will be applied." |
514 | +msgstr "El número mínimo que será aplicado" |
515 | + |
516 | +#. module: account_fiscal_position_rule |
517 | +#: view:wizard.account.fiscal.position.rule:0 |
518 | +msgid "This will automatically configure all fiscal position rules" |
519 | +msgstr "Esto configurara automáticamente todas las reglas de posición fiscal" |
520 | + |
521 | +#. module: account_fiscal_position_rule |
522 | +#: view:account.fiscal.position.rule:0 |
523 | +#: view:account.fiscal.position.rule.template:0 |
524 | +msgid "Use in Invoice" |
525 | +msgstr "Usar en Factura" |
526 | + |
527 | +#. module: account_fiscal_position_rule |
528 | +#: field:account.fiscal.position.rule,use_invoice:0 |
529 | +#: field:account.fiscal.position.rule.template,use_invoice:0 |
530 | +msgid "Use in Invoices" |
531 | +msgstr "Usar en Facturas" |
532 | + |
533 | +#. module: account_fiscal_position_rule |
534 | +#: view:account.fiscal.position.rule:0 |
535 | +#: field:account.fiscal.position.rule,use_picking:0 |
536 | +#: view:account.fiscal.position.rule.template:0 |
537 | +#: field:account.fiscal.position.rule.template,use_picking:0 |
538 | +msgid "Use in Picking" |
539 | +msgstr "Usar en Albarán" |
540 | + |
541 | +#. module: account_fiscal_position_rule |
542 | +#: view:account.fiscal.position.rule:0 |
543 | +#: view:account.fiscal.position.rule.template:0 |
544 | +msgid "Use in Purchase" |
545 | +msgstr "Usar en Compra" |
546 | + |
547 | +#. module: account_fiscal_position_rule |
548 | +#: field:account.fiscal.position.rule,use_purchase:0 |
549 | +#: field:account.fiscal.position.rule.template,use_purchase:0 |
550 | +msgid "Use in Purchases" |
551 | +msgstr "Usar en Compras" |
552 | + |
553 | +#. module: account_fiscal_position_rule |
554 | +#: view:account.fiscal.position.rule:0 |
555 | +#: view:account.fiscal.position.rule.template:0 |
556 | +msgid "Use in Sale" |
557 | +msgstr "Usar en Venta" |
558 | + |
559 | +#. module: account_fiscal_position_rule |
560 | +#: field:account.fiscal.position.rule,use_sale:0 |
561 | +#: field:account.fiscal.position.rule.template,use_sale:0 |
562 | +msgid "Use in sales order" |
563 | +msgstr "Usar en pedido venta" |
564 | + |
565 | +#. module: account_fiscal_position_rule |
566 | +#: view:account.fiscal.position.rule:0 |
567 | +msgid "Used in Sales Orders" |
568 | +msgstr "Usado en Pedidos Ventas" |
569 | + |
570 | +#. module: account_fiscal_position_rule |
571 | +#: view:account.fiscal.position.rule.template:0 |
572 | +msgid "Used in Sales orders" |
573 | +msgstr "Usados en Pedidos ventas" |
574 | + |
575 | +#. module: account_fiscal_position_rule |
576 | +#: field:account.fiscal.position.rule,vat_rule:0 |
577 | +#: field:account.fiscal.position.rule.template,vat_rule:0 |
578 | +msgid "VAT Rule" |
579 | +msgstr "Regla NIF" |
580 | + |
581 | +#. module: account_fiscal_position_rule |
582 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
583 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
584 | +msgid "With VAT number" |
585 | +msgstr "Con número NIF" |
586 | + |
587 | +#. module: account_fiscal_position_rule |
588 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
589 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
590 | +msgid "With or Without VAT number" |
591 | +msgstr "Cono sin NIF" |
592 | + |
593 | +#. module: account_fiscal_position_rule |
594 | +#: selection:account.fiscal.position.rule,vat_rule:0 |
595 | +#: selection:account.fiscal.position.rule.template,vat_rule:0 |
596 | +msgid "Without VAT number" |
597 | +msgstr "Sin número NIF" |
598 | + |
599 | +#. module: account_fiscal_position_rule |
600 | +#: view:wizard.account.fiscal.position.rule:0 |
601 | +msgid "ou" |
602 | +msgstr "ou" |
603 | + |
604 | +#. module: account_fiscal_position_rule |
605 | +#: view:account.fiscal.position.rule:0 |
606 | +msgid "used in Picking list" |
607 | +msgstr "usado en lista albaran" |
608 | + |
609 | +#. module: account_fiscal_position_rule |
610 | +#: view:account.fiscal.position.rule.template:0 |
611 | +msgid "used in Picking lists" |
612 | +msgstr "usado en Lista Albaranes" |
613 | + |
614 | +#. module: account_fiscal_position_rule |
615 | +#: view:account.fiscal.position.rule:0 |
616 | +#: view:account.fiscal.position.rule.template:0 |
617 | +msgid "used in invoices" |
618 | +msgstr "usado en facturas" |
619 | + |
620 | +#. module: account_fiscal_position_rule |
621 | +#: view:account.fiscal.position.rule:0 |
622 | +#: view:account.fiscal.position.rule.template:0 |
623 | +msgid "used in purchase" |
624 | +msgstr "usado en compra" |
625 | + |
626 | + |
627 | + |
628 | |
629 | === added file 'account_fiscal_position_rule_sale/i18n/account_fiscal_position_rule_sale.pot' |
630 | --- account_fiscal_position_rule_sale/i18n/account_fiscal_position_rule_sale.pot 1970-01-01 00:00:00 +0000 |
631 | +++ account_fiscal_position_rule_sale/i18n/account_fiscal_position_rule_sale.pot 2014-04-11 12:21:48 +0000 |
632 | @@ -0,0 +1,24 @@ |
633 | +# Translation of OpenERP Server. |
634 | +# This file contains the translation of the following modules: |
635 | +# * account_fiscal_position_rule_sale |
636 | +# |
637 | +msgid "" |
638 | +msgstr "" |
639 | +"Project-Id-Version: OpenERP Server 7.0\n" |
640 | +"Report-Msgid-Bugs-To: \n" |
641 | +"POT-Creation-Date: 2014-04-11 11:21+0000\n" |
642 | +"PO-Revision-Date: 2014-04-11 13:21+0100\n" |
643 | +"Last-Translator: Alberto Garcia <alberto.garcia@factorlibre.com>\n" |
644 | +"Language-Team: \n" |
645 | +"MIME-Version: 1.0\n" |
646 | +"Content-Type: text/plain; charset=UTF-8\n" |
647 | +"Content-Transfer-Encoding: 8bit\n" |
648 | +"Plural-Forms: \n" |
649 | + |
650 | +#. module: account_fiscal_position_rule_sale |
651 | +#: model:ir.model,name:account_fiscal_position_rule_sale.model_sale_order |
652 | +msgid "Sales Order" |
653 | +msgstr "" |
654 | + |
655 | + |
656 | + |
657 | |
658 | === added file 'account_fiscal_position_rule_sale/i18n/es.po' |
659 | --- account_fiscal_position_rule_sale/i18n/es.po 1970-01-01 00:00:00 +0000 |
660 | +++ account_fiscal_position_rule_sale/i18n/es.po 2014-04-11 12:21:48 +0000 |
661 | @@ -0,0 +1,24 @@ |
662 | +# Translation of OpenERP Server. |
663 | +# This file contains the translation of the following modules: |
664 | +# * account_fiscal_position_rule_sale |
665 | +# |
666 | +msgid "" |
667 | +msgstr "" |
668 | +"Project-Id-Version: OpenERP Server 7.0\n" |
669 | +"Report-Msgid-Bugs-To: \n" |
670 | +"POT-Creation-Date: 2014-04-11 11:19+0000\n" |
671 | +"PO-Revision-Date: 2014-04-11 13:19+0100\n" |
672 | +"Last-Translator: Alberto Garcia <alberto.garcia@factorlibre.com>\n" |
673 | +"Language-Team: \n" |
674 | +"MIME-Version: 1.0\n" |
675 | +"Content-Type: text/plain; charset=UTF-8\n" |
676 | +"Content-Transfer-Encoding: 8bit\n" |
677 | +"Plural-Forms: \n" |
678 | + |
679 | +#. module: account_fiscal_position_rule_sale |
680 | +#: model:ir.model,name:account_fiscal_position_rule_sale.model_sale_order |
681 | +msgid "Sales Order" |
682 | +msgstr "Pedidos de venta" |
683 | + |
684 | + |
685 | + |
Hi, Alberto, thank you very much for the translations. Please fix these two remarks:
- In Spain, CIF was deprecated pretty ago, so please change all the references to "NIF/CIF" to only "NIF".
- Remove entries for "onchange...". This is a bug of the translation exporter to be fixed, but up to then, removing them from the template avoids to enter incorrect data when translating that raise an error.
Regards.