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Commit dc3ce069 authored by Agustín Cruz's avatar Agustín Cruz
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Merge branch 'improve_translations' into 'master' 

Improved translations for l10n_mx_facturae report



See merge request !102
parents b804a45c d8705920
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l10n_mx_facturae/__openerp__.py
View file @ dc3ce069
......@@ -46,7 +46,7 @@ Requires the following programs:
"data": [
'report/account_print_invoice.xml',
"wizard/installer_view.xml",
"view/account_invoice.xml",
"views/account_invoice.xml",
],
"installable": True,
}
l10n_mx_facturae/i18n/es.po
View file @ dc3ce069
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l10n_mx_facturae/i18n/es_MX.po
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l10n_mx_facturae/i18n/l10n_mx_facturae.pot
View file @ dc3ce069
......@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-12 03:11+0000\n"
"PO-Revision-Date: 2015-12-12 03:11+0000\n"
"POT-Creation-Date: 2015-12-23 18:15+0000\n"
"PO-Revision-Date: 2015-12-23 18:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
......@@ -164,6 +164,13 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: l10n_mx_facturae
#: code:_description:0
#: model:ir.model,name:l10n_mx_facturae.model_account_invoice_line
#, python-format
msgid "Invoice Line"
msgstr ""
#. module: l10n_mx_facturae
#: help:account.invoice,invoice_datetime:0
msgid "Keep empty to use the current date"
......@@ -231,6 +238,11 @@ msgstr ""
msgid "Type of Change"
msgstr ""
#. module: l10n_mx_facturae
#: field:account.invoice.line,price_unit_without_taxes:0
msgid "Unit Price (W/o taxes)"
msgstr ""
#. module: l10n_mx_facturae
#: field:facturae.config,vat:0
msgid "VAT"
......@@ -249,176 +261,228 @@ msgid "facturae.config"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:37
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:35
msgid "Tax Residence"
msgstr ""
#. module:account_print_invoice_supermas
#: report:addons/account_print_invoice_supermas/report/account_print_invoice.mako:74
msgid "Expedition Place:"
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:47
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:45
msgid "City"
msgstr ""
#. module:l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:49
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:47
msgid "State"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:54
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:52
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:194
msgid "Location"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:60
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:58
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:87
msgid "ZIP"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:66
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:64
msgid "PHONE"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:76
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:73
msgid "Expedition Place:"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:86
msgid "County"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:113
msgid "Invoice"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:82
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:113
msgid "Credit Note"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:119
msgid "INVOICE NUMBER"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:88
msgid "CERTIFICATE NO. SERIAL"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:125
msgid "CERTIFICATE NO. SERIAL SAT"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:94
msgid "CERTIFICATE NO. SERIAL ISSUER:"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:131
msgid "CERTIFICATE NO. SERIAL ISSUER"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:100
msgid "DATE AND TIME OF CERTIFICATION"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:137
msgid "Place, date and time of issue"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:106
msgid "DATE AND TIME OF ISSUE"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:144
msgid "DATE AND TIME OF CERTIFICATION"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:120
msgid "CUSTOMER"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:159
msgid "Customer"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:128
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:167
msgid "TIN"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:174
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:175
msgid "Address"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:147
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:186
msgid "Neighborhood"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:155
msgid "Location"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:204
msgid "Zip"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:165
msgid "ZIP"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:212
msgid "Phone"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:221
msgid "Customer Reference"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:177
msgid "TAXATION"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:234
msgid "Taxation"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:185
msgid "PLACE OF ISSUE"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:242
msgid "Payment conditions"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:193
msgid "CURRENCY"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:250
msgid "NumCtaPago"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:206
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:258
msgid "Payment Method"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:266
msgid "Form to pay"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:269
msgid "Payment on a single display"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:274
msgid "Origin"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:283
msgid "Bank"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:292
msgid "Currency"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:301
msgid "Currency exchange"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:316
msgid "QUANTITY"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:209
msgid "UNIT OF MEASURE"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:319
msgid "UNIT"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:212
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:322
msgid "CODE"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:215
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:325
msgid "DESCRIPTION"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:218
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:328
msgid "UNIT PRICE"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:221
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:331
msgid "AMOUNT"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:256
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:366
msgid "SUBTOTAL"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:264
msgid "VAT"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:274
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:386
msgid "TOTAL"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:299
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:411
msgid "DIGITAL STAMP ISSUER"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:309
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:421
msgid "STAMP DIGITAL SAT"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:319
msgid "ORIGINAL CHAIN ​​CERTIFICATION OF COMPLETION OF DIGITAL SAT"
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:431
msgid "ORIGINAL CHAIN FOR SAT CERTIFICATION"
msgstr ""
#. module:l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:342
msgid "CANCELED"
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:452
msgid "This document is a printed representation of a CFDI"
msgstr ""
#. module: l10n_mx_facturae
#: report:addons/l10n_mx_facturae/report/account_print_invoice.mako:457
msgid "CANCELED"
msgstr ""
l10n_mx_facturae/report/account_print_invoice.mako
View file @ dc3ce069
......@@ -110,7 +110,7 @@
<div class="act_as_table">
<div class="act_as_row">
<div class="act_as_cell" style="color:red; text-align:center; font-size:18px;">
<b>${_("Invoice") if o.type == 'out_invoice' else _('Nota de Crédito')}
<b>${_("Invoice") if o.type == 'out_invoice' else _('Credit Note')}
${ (o.type in ['out_invoice', 'out_refund'] ) and ( o.state in ['open', 'paid', 'cancel'] ) and o.internal_number }</b>
</div>
</div>
......@@ -134,14 +134,15 @@
</div>
<div class="act_as_row">
<div class="act_as_cell" style="text-align:center;">
<b>${_("DATE AND TIME OF ISSUE")}:</b><br>
${formatLang(o.date_invoice_tz, date=True) or 'N/A'}
<b>${_("Place, date and time of issue")}:</b><br>
${o.address_issued_id and o.address_issued_id.city and o.address_issued_id.state_id and o.address_issued_id.state_id.name or 'No identificado' }
${formatLang(o.date_invoice_tz, date_time=True) or 'N/A'}
</div>
</div>
<div class="act_as_row">
<div class="act_as_cell" style="text-align:center;">
<b>${_("DATE AND TIME OF CERTIFICATION")}:</b><br>
${(o.invoice_sequence_id.approval_id.type != 'cbb') and formatLang(o.cfdi_fecha_timbrado, date=True) or 'N/A'}
${formatLang(o.cfdi_fecha_timbrado, date_time=True) or 'N/A'}
</div>
</div>
</div>
......@@ -236,14 +237,6 @@
${o.company_id.partner_id.regimen_fiscal_id and o.company_id.partner_id.regimen_fiscal_id.name or 'No identificado'}
</div>
</div>
<div class="act_as_row">
<div class="act_as_cell" style="padding-top:0;">
<b> ${_("Place of issue")}: </b>
</div>
<div class="act_as_cell" style="width:60%; text-align:left; padding-top:0;">
${o.address_issued_id and o.address_issued_id.city and o.address_issued_id.state_id and o.address_issued_id.state_id.name or 'No identificado' }
</div>
</div>
<div class="act_as_row">
<div class="act_as_cell" style="padding-top:0;">
<b> ${_("Payment conditions")}: </b>
......@@ -435,7 +428,7 @@
</div>
<div class="act_as_row">
<div class="act_as_cell">
<b>${_("ORIGINAL CHAIN ​​CERTIFICATION OF COMPLETION OF DIGITAL SAT")}:</b><br>
<b>${_("ORIGINAL CHAIN FOR SAT CERTIFICATION")}:</b><br>
</div>
</div>
<div class="act_as_row">
......
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