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[ADD] l10n_ar: update translation, add missing terms

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closes odoo/odoo#42174

X-original-commit: 76991683473bf152e56a0944197fb04edbd73356
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Katherine Zaoral
2019-12-16 16:35:16 +00:00
parent 8802709b26
commit cc20e899a2
3 changed files with 132 additions and 89 deletions
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addons/l10n_ar/i18n/es.po
+65 -43
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-22 12:59+0000\n"
"PO-Revision-Date: 2019-08-22 12:59+0000\n"
"POT-Creation-Date: 2019-12-16 15:32+0000\n"
"PO-Revision-Date: 2019-12-16 15:32+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,67 +16,67 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
msgid "01 - National Taxes"
msgstr "01 - Impuestos nacionales"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
msgid "02 - Provincial Taxes"
msgstr "02 - Impuestos provinciales"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
msgid "03 - Municipal Taxes"
msgstr "03 - Impuestos Municipales"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
msgid "04 - Internal Taxes"
msgstr "04 - Impuestos internos"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
msgid "06 - VAT perception"
msgstr "06 - Percepción de IVA"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
msgid "07 - IIBB perception"
msgstr "07 - Percepción de IIBB"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
msgid "08 - Municipal Taxes Perceptions"
msgstr "08 - Percepciones por Impuestos Municipales"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
msgid "09 - Other Perceptions"
msgstr "09 - Otras Percepciones"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
msgid "10.5%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
msgid "2,5%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
msgid "21%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
msgid "27%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
msgid "99 - Others"
msgstr "99 - Otros"
@@ -470,21 +470,6 @@ msgstr "Tasa de la moneda"
msgid "DNI"
msgstr ""
#. module: l10n_ar
#: model:res.company,overdue_msg:l10n_ar.company_exento
#: model:res.company,overdue_msg:l10n_ar.company_mono
#: model:res.company,overdue_msg:l10n_ar.company_ri
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
@@ -521,11 +506,29 @@ msgid "ET"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: selection:res.partner,l10n_ar_gross_income_type:0
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Electronic Fiscal Bond - Online Invoice"
msgstr "Bonos Fiscales Electrónicos - Factura en Linea"
#. module: l10n_ar
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
msgid "Exempt"
msgstr "Exento"
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Export Voucher - Billing Plus"
msgstr "Comprobantes de Exportacion - Facturador Plus"
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Export Voucher - Online Invoice"
msgstr "Comprobantes de Exportacion - Factura en Linea"
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_fiscal_position
msgid "Fiscal Position"
@@ -534,7 +537,7 @@ msgstr "Posición fiscal"
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
msgid "Formated VAT"
msgid "Formatted VAT"
msgstr "CUIT Formateado"
#. module: l10n_ar
@@ -736,7 +739,7 @@ msgstr ""
"detectada"
#. module: l10n_ar
#: selection:res.partner,l10n_ar_gross_income_type:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
msgid "Local"
msgstr ""
@@ -747,7 +750,7 @@ msgid "Missing Partner Configuration"
msgstr "Falta configuración del Contacto"
#. module: l10n_ar
#: selection:res.partner,l10n_ar_gross_income_type:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
msgid "Multilateral"
msgstr ""
@@ -789,12 +792,12 @@ msgid "Non-industrialized animals and vegetables (VAT Zero)"
msgstr "Animales y vegetales no industrializados (IVA Cero)"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
msgid "Not Applicable"
msgstr "No Corresponde"
#. module: l10n_ar
#: selection:l10n_latam.document.type,purchase_aliquots:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
msgid "Not Zero"
msgstr "No Cero"
@@ -820,6 +823,12 @@ msgstr ""
"En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No"
" Corresponde."
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Online Invoice"
msgstr "Factura en Linea"
#. module: l10n_ar
#: code:addons/l10n_ar/models/res_partner.py:0
#, python-format
@@ -855,6 +864,18 @@ msgstr ""
msgid "Please define a valid AFIP POS number"
msgstr "Por favor defina un número de PdV AFIP válido"
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Pre-printed Invoice"
msgstr "Factuweb (Imprenta)"
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Product Coding - Online Voucher"
msgstr "Codificación de Productos - Factura en Línea"
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_uom_uom
msgid "Product Unit of Measure"
@@ -877,9 +898,10 @@ msgid ""
"taxes are required for the invoices related to this document type, and those"
" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed."
msgstr ""
"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" significa "
"que los impuestos de IVA son requeridos en las facturas relacionadas a este Tipo "
" de Documento, y aquellas con \"Cero\" significa que solo \"IVA No Corresponde\" esta permitido."
"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" "
"significa que los impuestos de IVA son requeridos en las facturas "
"relacionadas a este Tipo de Documento, y aquellas con \"Cero\" significa "
"que solo \"IVA No Corresponde\" esta permitido."
#. module: l10n_ar
#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type
@@ -1060,7 +1082,7 @@ msgid "Units"
msgstr "Unidades"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
msgid "Untaxed"
msgstr "No Gravado"
@@ -1178,7 +1200,7 @@ msgstr ""
"validadas"
#. module: l10n_ar
#: selection:l10n_latam.document.type,purchase_aliquots:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
msgid "Zero"
msgstr "Cero"
addons/l10n_ar/i18n/l10n_ar.pot
+61 -40
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-22 12:59+0000\n"
"PO-Revision-Date: 2019-08-22 12:59+0000\n"
"POT-Creation-Date: 2019-12-16 15:31+0000\n"
"PO-Revision-Date: 2019-12-16 15:31+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,67 +16,67 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01
msgid "01 - National Taxes"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02
msgid "02 - Provincial Taxes"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03
msgid "03 - Municipal Taxes"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04
msgid "04 - Internal Taxes"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06
msgid "06 - VAT perception"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07
msgid "07 - IIBB perception"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08
msgid "08 - Municipal Taxes Perceptions"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09
msgid "09 - Other Perceptions"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4
msgid "10.5%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9
msgid "2,5%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5
msgid "21%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6
msgid "27%"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_tribute_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99
msgid "99 - Others"
msgstr ""
@@ -460,21 +460,6 @@ msgstr ""
msgid "DNI"
msgstr ""
#. module: l10n_ar
#: model:res.company,overdue_msg:l10n_ar.company_exento
#: model:res.company,overdue_msg:l10n_ar.company_mono
#: model:res.company,overdue_msg:l10n_ar.company_ri
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
@@ -508,11 +493,29 @@ msgid "ET"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: selection:res.partner,l10n_ar_gross_income_type:0
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Electronic Fiscal Bond - Online Invoice"
msgstr ""
#. module: l10n_ar
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt
msgid "Exempt"
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Export Voucher - Billing Plus"
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Export Voucher - Online Invoice"
msgstr ""
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_fiscal_position
msgid "Fiscal Position"
@@ -521,7 +524,7 @@ msgstr ""
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat
#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat
msgid "Formated VAT"
msgid "Formatted VAT"
msgstr ""
#. module: l10n_ar
@@ -710,7 +713,7 @@ msgid ""
msgstr ""
#. module: l10n_ar
#: selection:res.partner,l10n_ar_gross_income_type:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local
msgid "Local"
msgstr ""
@@ -721,7 +724,7 @@ msgid "Missing Partner Configuration"
msgstr ""
#. module: l10n_ar
#: selection:res.partner,l10n_ar_gross_income_type:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral
msgid "Multilateral"
msgstr ""
@@ -763,12 +766,12 @@ msgid "Non-industrialized animals and vegetables (VAT Zero)"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0
msgid "Not Applicable"
msgstr ""
#. module: l10n_ar
#: selection:l10n_latam.document.type,purchase_aliquots:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero
msgid "Not Zero"
msgstr ""
@@ -792,6 +795,12 @@ msgid ""
"Applicable."
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Online Invoice"
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/res_partner.py:0
#, python-format
@@ -826,6 +835,18 @@ msgstr ""
msgid "Please define a valid AFIP POS number"
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Pre-printed Invoice"
msgstr ""
#. module: l10n_ar
#: code:addons/l10n_ar/models/account_journal.py:0
#, python-format
msgid "Product Coding - Online Voucher"
msgstr ""
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_uom_uom
msgid "Product Unit of Measure"
@@ -1015,7 +1036,7 @@ msgid "Units"
msgstr ""
#. module: l10n_ar
#: selection:account.tax.group,l10n_ar_vat_afip_code:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
msgid "Untaxed"
msgstr ""
@@ -1129,7 +1150,7 @@ msgid ""
msgstr ""
#. module: l10n_ar
#: selection:l10n_latam.document.type,purchase_aliquots:0
#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
msgid "Zero"
msgstr ""
addons/l10n_ar/models/account_journal.py
+6 -6
View File
@@ -24,12 +24,12 @@ class AccountJournal(models.Model):
def _get_l10n_ar_afip_pos_types_selection(self):
""" Return the list of values of the selection field. """
return [
('II_IM', 'Pre-printed Invoice'),
('RLI_RLM', 'Online Invoice'),
('BFERCEL', 'Electronic Fiscal Bond - Online Invoice'),
('FEERCELP', 'Export Voucher - Billing Plus'),
('FEERCEL', 'Export Voucher - Online Invoice'),
('CPERCEL', 'Product Coding - Online Voucher'),
('II_IM', _('Pre-printed Invoice')),
('RLI_RLM', _('Online Invoice')),
('BFERCEL', _('Electronic Fiscal Bond - Online Invoice')),
('FEERCELP', _('Export Voucher - Billing Plus')),
('FEERCEL', _('Export Voucher - Online Invoice')),
('CPERCEL', _('Product Coding - Online Voucher')),
]
def _get_journal_letter(self, counterpart_partner=False):