forked from OCA/l10n-italy
-
Notifications
You must be signed in to change notification settings - Fork 3
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
OCA Transbot updated translations from Transifex
- Loading branch information
1 parent
803d20d
commit ec16d73
Showing
67 changed files
with
21,239 additions
and
87 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,325 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * l10n_it_reverse_charge | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <transbot@odoo-community.org>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-12-08 03:45+0000\n" | ||
| "PO-Revision-Date: 2017-12-08 03:45+0000\n" | ||
| "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" | ||
| "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: am\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:313 | ||
| #, python-format | ||
| msgid "Can't find 1 tax mapping for %s" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_uid | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_uid | ||
| msgid "Created by" | ||
| msgstr "Creado por" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_create_date | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_create_date | ||
| msgid "Created on" | ||
| msgstr "Creado en" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_description | ||
| msgid "Description" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_display_name | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_tax_ids | ||
| msgid "Example: 22_A_I_UE, 22_V_I_UE" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model,name:l10n_it_reverse_charge.model_account_fiscal_position | ||
| msgid "Fiscal Position" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice | ||
| msgid "" | ||
| "Flag this to enable the creation of an additional supplier self invoice. " | ||
| "This is tipically used for extraUE suppliers, in order to show, in supplier " | ||
| "register, an invoice to the specified partner (tipically, my company), " | ||
| "instead of the extraUE partner" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_id | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_id | ||
| msgid "ID" | ||
| msgstr "ID" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice | ||
| msgid "Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model,name:l10n_it_reverse_charge.model_account_invoice_line | ||
| msgid "Invoice Line" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:270 | ||
| #, python-format | ||
| msgid "" | ||
| "Invoice line\n" | ||
| "%s\n" | ||
| "is RC but has not tax" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_journal_id | ||
| msgid "Journal used on RC self invoices." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id | ||
| msgid "Journal used on RC supplier self invoices." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id | ||
| msgid "Journal used to pay RC self invoices." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type___last_update | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax___last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_uid | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "Última actualización por" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_write_date | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_write_date | ||
| msgid "Last Updated on" | ||
| msgstr "Última actualización en" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form | ||
| msgid "Main Informations" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_method | ||
| msgid "Method" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_name | ||
| msgid "Name" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: selection:account.rc.type,partner_type:0 | ||
| msgid "Other" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_partner_id | ||
| msgid "Partner used on RC self invoices." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_purchase_tax_id | ||
| msgid "Purchase Tax" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_line_rc | ||
| msgid "RC" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_purchase_invoice_id | ||
| msgid "RC Purchase Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_invoice_id | ||
| msgid "RC Self Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_invoice_rc_self_purchase_invoice_id | ||
| msgid "RC Self Purchase Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_fiscal_position_rc_type_id | ||
| msgid "RC Type" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_rc_type_id | ||
| msgid "RC type" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form | ||
| msgid "Reverse Charge Type" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.actions.act_window,name:l10n_it_reverse_charge.action_rc_type | ||
| #: model:ir.ui.menu,name:l10n_it_reverse_charge.menu_action_rc_type | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_tree | ||
| msgid "Reverse Charge Types" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_sale_tax_id | ||
| msgid "Sale Tax" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: selection:account.rc.type,method:0 | ||
| msgid "Self Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_journal_id | ||
| msgid "Self Invoice Journal" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_id | ||
| msgid "Self Invoice Partner" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_partner_type | ||
| msgid "Self Invoice Partner Type" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_payment_journal_id | ||
| msgid "Self Invoice Payment Journal" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_tax_ids | ||
| msgid "Self Invoice Tax Mapping" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id | ||
| msgid "Self Invoice Transitory Account" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form | ||
| msgid "Self Invoicing" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: selection:account.rc.type,partner_type:0 | ||
| msgid "Supplier" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_supplier_journal_id | ||
| msgid "Supplier Self Invoice Journal" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form | ||
| msgid "Tax Mapping" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model,name:l10n_it_reverse_charge.model_account_rc_type_tax | ||
| msgid "Tax Mapping for self invoices" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:277 | ||
| #, python-format | ||
| msgid "" | ||
| "Tax code used is not a RC tax.\n" | ||
| "Can't find tax mapping" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: sql_constraint:account.rc.type.tax:0 | ||
| msgid "Tax mappings can be defined only once per rc type." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_self_invoice_text | ||
| msgid "Text in Self Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.ui.view,arch_db:l10n_it_reverse_charge.view_rc_type_form | ||
| msgid "Text on Self Invoice" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:363 | ||
| #, python-format | ||
| msgid "" | ||
| "There are more than one payment line.\n" | ||
| "In that case account entries cannot be canceledautomatically. Please proceed manually" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_invoice.py:256 | ||
| #, python-format | ||
| msgid "" | ||
| "There is no default credit account defined \n" | ||
| "on journal \"%s\"." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,help:l10n_it_reverse_charge.field_account_rc_type_transitory_account_id | ||
| msgid "Transitory account used on self invoices." | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: selection:account.rc.type,method:0 | ||
| msgid "VAT Integration" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: code:addons/l10n_it_reverse_charge/models/account_rc_type.py:90 | ||
| #, python-format | ||
| msgid "" | ||
| "When \"With additional supplier self invoice\" you must set only one tax " | ||
| "mapping line: only 1 tax per invoice is supported" | ||
| msgstr "" | ||
|
|
||
| #. module: l10n_it_reverse_charge | ||
| #: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_rc_type_with_supplier_self_invoice | ||
| msgid "With additional supplier self invoice" | ||
| msgstr "" |
Oops, something went wrong.