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Clean translations

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This commit is contained in:
Cédric Krier
2011-10-24 00:58:15 +02:00
parent 6b16514b20
commit e3bf8577f4
9 changed files with 2885 additions and 76 deletions
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__tryton__.py
+2
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@@ -103,10 +103,12 @@ Met de mogelijkheid tot:
],
'translation': [
'locale/bg_BG.po',
'locale/cs_CZ.po',
'locale/de_DE.po',
'locale/es_CO.po',
'locale/es_ES.po',
'locale/fr_FR.po',
'locale/nl_NL.po',
'locale/ru_RU.po',
]
}
locale/bg_BG.po
+6 -6
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@@ -237,9 +237,9 @@ msgctxt "field:account.invoice,invoice_date:0"
msgid "Invoice Date"
msgstr "Дата на фактура"
msgctxt "field:account.invoice,invoice_report:0"
msgctxt "field:account.invoice,invoice_report_cache:0"
msgid "Invoice Report"
msgstr "Справка за фактура"
msgstr ""
msgctxt "field:account.invoice,invoice_report_format:0"
msgid "Invoice Report Format"
@@ -1098,6 +1098,10 @@ msgctxt "odt:account.invoice:0"
msgid "Unit Price"
msgstr "Единична цена"
msgctxt "odt:account.invoice:0"
msgid "VAT Number:"
msgstr ""
msgctxt "odt:account.invoice:0"
msgid "VAT:"
msgstr "ДДС:"
@@ -1138,10 +1142,6 @@ msgctxt "selection:account.invoice,type:0"
msgid "Supplier Invoice"
msgstr "Фактура за доставчик"
msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Access Permissions"
msgstr "Фактура"
msgctxt "selection:account.invoice.line,invoice_type:0"
msgid "Credit Note"
msgstr "Кредитно известие"
locale/cs_CZ.po
+1354
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File diff suppressed because it is too large Load Diff
locale/de_DE.po
+12 -12
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@@ -42,6 +42,14 @@ msgstr ""
"Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine"
" neue Position hinzugefügt werden!"
msgctxt "error:account.invoice.line:0"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"Eine Rechnungsposition kann sich nicht\n"
"auf ein Konto eines anderen Unternehmens beziehen!"
msgctxt "error:account.invoice.line:0"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr ""
@@ -54,14 +62,6 @@ msgid ""
"as on the invoice!"
msgstr "Es kann nicht das selbe Konto wie für die Rechnung verwendet werden!"
msgctxt "error:account.invoice.line:0"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"Eine Rechnungsposition kann sich nicht\n"
"auf ein Konto eines anderen Unternehmens beziehen!"
msgctxt "error:account.invoice.pay_invoice:0"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
@@ -1293,10 +1293,6 @@ msgctxt "view:account.invoice.tax:0"
msgid "Tax Code"
msgstr "Steuerkennziffer"
msgctxt "view:account.invoice:0"
msgid "Taxes"
msgstr "Steuern"
msgctxt "view:account.invoice:0"
msgid "Amount Second Currency"
msgstr "Betrag Zweitwährung"
@@ -1337,6 +1333,10 @@ msgctxt "view:account.invoice:0"
msgid "Pro For_ma"
msgstr "_Pro Forma"
msgctxt "view:account.invoice:0"
msgid "Taxes"
msgstr "Steuern"
msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Annullieren"
locale/es_CO.po
+34 -26
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@@ -211,6 +211,10 @@ msgctxt "field:account.invoice,currency:0"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.invoice,currency_date:0"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:0"
msgid "Currency Digits"
msgstr "Dígitos de Moneda"
@@ -227,9 +231,9 @@ msgctxt "field:account.invoice,invoice_date:0"
msgid "Invoice Date"
msgstr "Fecha de Factura"
msgctxt "field:account.invoice,invoice_report:0"
msgctxt "field:account.invoice,invoice_report_cache:0"
msgid "Invoice Report"
msgstr "Reporte de Facturación"
msgstr ""
msgctxt "field:account.invoice,invoice_report_format:0"
msgid "Invoice Report Format"
@@ -1076,18 +1080,22 @@ msgctxt "odt:account.invoice:0"
msgid "Taxes:"
msgstr "Impuestos:"
msgctxt "odt:account.invoice:0"
msgid "Total:"
msgstr "Total:"
msgctxt "odt:account.invoice:0"
msgid "Total (excl. taxes):"
msgstr "Total (sin impuestos):"
msgctxt "odt:account.invoice:0"
msgid "Total:"
msgstr "Total:"
msgctxt "odt:account.invoice:0"
msgid "Unit Price"
msgstr "Precio Unitario"
msgctxt "odt:account.invoice:0"
msgid "VAT Number:"
msgstr ""
msgctxt "odt:account.invoice:0"
msgid "VAT:"
msgstr "IVA:"
@@ -1272,10 +1280,6 @@ msgctxt "view:account.invoice:0"
msgid "Amount Second Currency"
msgstr "Cantidad en la Moneda Secundaria"
msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Cancelar"
msgctxt "view:account.invoice:0"
msgid "Credit"
msgstr "Crédito"
@@ -1284,10 +1288,6 @@ msgctxt "view:account.invoice:0"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.invoice:0"
msgid "_Draft"
msgstr "_Borrador"
msgctxt "view:account.invoice:0"
msgid "Invoice"
msgstr "Factura"
@@ -1300,18 +1300,10 @@ msgctxt "view:account.invoice:0"
msgid "Lines"
msgstr "Líneas"
msgctxt "view:account.invoice:0"
msgid "_Open"
msgstr "_Abrir"
msgctxt "view:account.invoice:0"
msgid "Other Info"
msgstr "Información Adicional"
msgctxt "view:account.invoice:0"
msgid "_Pay"
msgstr "_Pago"
msgctxt "view:account.invoice:0"
msgid "Payment"
msgstr "Pago"
@@ -1324,14 +1316,30 @@ msgctxt "view:account.invoice:0"
msgid "Pro For_ma"
msgstr "Pro For_ma"
msgctxt "view:account.invoice:0"
msgid "_Reset to Draft"
msgstr "_Revertir a Borrador"
msgctxt "view:account.invoice:0"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Cancelar"
msgctxt "view:account.invoice:0"
msgid "_Draft"
msgstr "_Borrador"
msgctxt "view:account.invoice:0"
msgid "_Open"
msgstr "_Abrir"
msgctxt "view:account.invoice:0"
msgid "_Pay"
msgstr "_Pago"
msgctxt "view:account.invoice:0"
msgid "_Reset to Draft"
msgstr "_Revertir a Borrador"
msgctxt "view:party.party:0"
msgid "Payment Terms"
msgstr "Formas de Pago"
locale/es_ES.po
+38 -30
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@@ -218,6 +218,10 @@ msgctxt "field:account.invoice,currency:0"
msgid "Currency"
msgstr "Divisa"
msgctxt "field:account.invoice,currency_date:0"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:0"
msgid "Currency Digits"
msgstr "Decimales de la divisa"
@@ -234,9 +238,9 @@ msgctxt "field:account.invoice,invoice_date:0"
msgid "Invoice Date"
msgstr "Fecha de factura"
msgctxt "field:account.invoice,invoice_report:0"
msgctxt "field:account.invoice,invoice_report_cache:0"
msgid "Invoice Report"
msgstr "Informe de facturación"
msgstr ""
msgctxt "field:account.invoice,invoice_report_format:0"
msgid "Invoice Report Format"
@@ -1083,30 +1087,34 @@ msgctxt "odt:account.invoice:0"
msgid "Taxes:"
msgstr "Impuestos:"
msgctxt "odt:account.invoice:0"
msgid "Total:"
msgstr "Total:"
msgctxt "odt:account.invoice:0"
msgid "Total (excl. taxes):"
msgstr "Total (sin impuestos):"
msgctxt "odt:account.invoice:0"
msgid "Total:"
msgstr "Total:"
msgctxt "odt:account.invoice:0"
msgid "Unit Price"
msgstr "Precio"
msgctxt "odt:account.invoice:0"
msgid "VAT Number:"
msgstr ""
msgctxt "odt:account.invoice:0"
msgid "VAT:"
msgstr "NIF:"
msgctxt "selection:account.invoice,state:0"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.invoice,state:0"
msgid "Canceled"
msgstr "Cancelada"
msgctxt "selection:account.invoice,state:0"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.invoice,state:0"
msgid "Opened"
msgstr "Abierta"
@@ -1279,10 +1287,6 @@ msgctxt "view:account.invoice:0"
msgid "Amount Second Currency"
msgstr "Cantidad en la divisa secundaria"
msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Cancelar"
msgctxt "view:account.invoice:0"
msgid "Credit"
msgstr "Haber"
@@ -1291,10 +1295,6 @@ msgctxt "view:account.invoice:0"
msgid "Debit"
msgstr "Debe"
msgctxt "view:account.invoice:0"
msgid "_Draft"
msgstr "_Borrador"
msgctxt "view:account.invoice:0"
msgid "Invoice"
msgstr "Factura"
@@ -1307,18 +1307,10 @@ msgctxt "view:account.invoice:0"
msgid "Lines"
msgstr "Líneas"
msgctxt "view:account.invoice:0"
msgid "_Open"
msgstr "_Abrir"
msgctxt "view:account.invoice:0"
msgid "Other Info"
msgstr "Información adicional"
msgctxt "view:account.invoice:0"
msgid "_Pay"
msgstr "_Pagar"
msgctxt "view:account.invoice:0"
msgid "Payment"
msgstr "Pago"
@@ -1331,14 +1323,30 @@ msgctxt "view:account.invoice:0"
msgid "Pro For_ma"
msgstr "Pro for_ma"
msgctxt "view:account.invoice:0"
msgid "_Reset to Draft"
msgstr "_Restablecer a borrador"
msgctxt "view:account.invoice:0"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "view:account.invoice:0"
msgid "_Cancel"
msgstr "_Cancelar"
msgctxt "view:account.invoice:0"
msgid "_Draft"
msgstr "_Borrador"
msgctxt "view:account.invoice:0"
msgid "_Open"
msgstr "_Abrir"
msgctxt "view:account.invoice:0"
msgid "_Pay"
msgstr "_Pagar"
msgctxt "view:account.invoice:0"
msgid "_Reset to Draft"
msgstr "_Restablecer a borrador"
msgctxt "view:party.party:0"
msgid "Payment Terms"
msgstr "Plazos de pago"
locale/nl_NL.po
+6 -2
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@@ -222,6 +222,10 @@ msgctxt "field:account.invoice,currency:0"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.invoice,currency_date:0"
msgid "Currency Date"
msgstr ""
msgctxt "field:account.invoice,currency_digits:0"
msgid "Currency Digits"
msgstr "Valuta decimalen"
@@ -238,9 +242,9 @@ msgctxt "field:account.invoice,invoice_date:0"
msgid "Invoice Date"
msgstr "Factuurdatum"
msgctxt "field:account.invoice,invoice_report:0"
msgctxt "field:account.invoice,invoice_report_cache:0"
msgid "Invoice Report"
msgstr "Factuuroverzicht"
msgstr ""
msgctxt "field:account.invoice,invoice_report_format:0"
msgid "Invoice Report Format"
locale/ru_RU.po
+1431
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File diff suppressed because it is too large Load Diff
setup.py
+2
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@@ -46,10 +46,12 @@ setup(name='trytond_account_invoice',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: Bulgarian',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Russian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.6',