[I18N] *: fix bad placeholder in translations
Modify manually for the languages where the language is not on Transifex closes odoo/odoo#65564 X-original-commit: 793dc3fc1002aca15f5e0a7c33baf36a4550d180 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Martin Trigaux
@@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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#
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# Translators:
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# Aleksandr Jadov <a.jadov@tata.lt>, 2019
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# Edgaras Kriukonis <edgaras@focusate.eu>, 2019
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@@ -18,7 +18,7 @@
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# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
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# Linas Versada <linaskrisiukenas@gmail.com>, 2019
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# Martin Trigaux, 2019
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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@@ -27,10 +27,10 @@ msgstr ""
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"PO-Revision-Date: 2019-08-26 09:12+0000\n"
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"Last-Translator: Martin Trigaux, 2019\n"
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"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
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"Language: lt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: lt\n"
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"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
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#. module: point_of_sale
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@@ -3013,7 +3013,7 @@ msgstr "Nustatykite mokėjimo būdą savo PT."
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#: code:addons/point_of_sale/models/pos_session.py:0
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#, python-format
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msgid "Please define income account for this product: \"%s\" (id:%d)."
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msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"%s\" (ID:% d)."
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msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"%s\" (ID:%d)."
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#. module: point_of_sale
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#. openerp-web
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@@ -10,8 +10,7 @@ msgstr ""
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2015-09-30 09:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_CR/)\n"
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"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
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"Language: es_CR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -79,8 +78,7 @@ msgid ""
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"A Call for Tenders is a procedure for generating competing offers from\n"
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" different bidders. In the call for tenders, you can record the\n"
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" products you need to buy and generate the creation of RfQs to\n"
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" vendors. Once the tenders have been registered, you can review "
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"and\n"
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" vendors. Once the tenders have been registered, you can review and\n"
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" compare them and you can validate some and cancel others."
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msgstr ""
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@@ -582,10 +580,8 @@ msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
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msgid ""
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"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Select multiple RFQ: It allows to have multiple purchase orders.On "
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"confirmation of a purchase order it does not cancel the remaining orders"
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"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
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"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
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msgstr ""
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#. module: purchase_requisition
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@@ -686,8 +682,8 @@ msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Usted tiene ya una orden de compra de% s para esta pareja, que debe cancelar "
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"esta orden de compra para crear una nueva cotización."
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"Usted tiene ya una orden de compra de %s para esta pareja, que debe cancelar"
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" esta orden de compra para crear una nueva cotización."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:258
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+90
-167
@@ -14,8 +14,7 @@ msgstr ""
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"POT-Creation-Date: 2016-08-18 14:06+0000\n"
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"PO-Revision-Date: 2016-06-21 16:52+0000\n"
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"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
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"odoo-9/language/es_DO/)\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
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"Language: es_DO\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -27,14 +26,10 @@ msgstr ""
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msgid ""
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"\n"
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"% set access_action = object.get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else "
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"'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions."
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"act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s "
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"online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object."
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"get_signup_url()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n"
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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@@ -48,19 +43,12 @@ msgid ""
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id."
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"name}</strong>\n"
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"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; "
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"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: "
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"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-"
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"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; "
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"background-image: none; background-color: #a24689; border: 1px solid "
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"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}"
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"</a>\n"
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" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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"</p>\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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@@ -125,8 +113,7 @@ msgstr "(actualizar)"
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#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his "
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"support\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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@@ -214,11 +201,9 @@ msgstr ""
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this "
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"product, etc."
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" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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"Permite gestionar diferentes precios basados en reglas por categoría de "
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"proveedor.\n"
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"Permite gestionar diferentes precios basados en reglas por categoría de proveedor.\n"
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"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
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#. module: sale
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@@ -503,7 +488,8 @@ msgstr "Descuentos en líneas"
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#. module: sale
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#: selection:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Display 3 fields on sales orders: customer, invoice address, delivery address"
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"Display 3 fields on sales orders: customer, invoice address, delivery "
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"address"
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msgstr ""
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"Mostrar 3 campos en los pedidos de venta: cliente, dirección de factura, "
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"dirección de envío"
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@@ -611,16 +597,12 @@ msgstr "Posición fiscal"
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#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
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msgid ""
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"Fix Price: all price manage from products sale price.\n"
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"Different prices per Customer: you can assign price on buying of minimum "
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"quantity in products sale tab.\n"
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"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
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"Advanced pricing based on formula: You can have all the rights on pricelist"
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msgstr ""
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"Precio fijo: todos los precios se gestionan desde el precio de venta del "
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"producto.\n"
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"Diferentes precios por Cliente: Puedes asignar precios comprando una "
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"cantidad minima en la pestaña de ventas de los productos.\n"
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"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos "
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"sobre la lista de precios "
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"Precio fijo: todos los precios se gestionan desde el precio de venta del producto.\n"
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"Diferentes precios por Cliente: Puedes asignar precios comprando una cantidad minima en la pestaña de ventas de los productos.\n"
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"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos sobre la lista de precios "
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#. module: sale
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#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
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@@ -629,8 +611,8 @@ msgid ""
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"customer. The search tool can also be used to personalise your Invoices "
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"reports and so, match this analysis to your needs."
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msgstr ""
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"Desde este reporte, puede obtener una vista general de la cantidad facturada "
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"a su cliente. La herramienta de búsqueda también puede ser usada para "
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"Desde este reporte, puede obtener una vista general de la cantidad facturada"
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" a su cliente. La herramienta de búsqueda también puede ser usada para "
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"personalizar su reporte de Facturas y de esa forma, alinearse a sus "
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"necesidades."
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@@ -663,14 +645,12 @@ msgstr "ID (identificación)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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msgid ""
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"If a sale order is done, you cannot modify it manually anymore. However, you "
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"will still be able to invoice or deliver. This is used to freeze the sale "
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"If a sale order is done, you cannot modify it manually anymore. However, you"
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" will still be able to invoice or deliver. This is used to freeze the sale "
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"order."
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msgstr ""
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"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo "
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"manualmente.\n"
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"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar "
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"el pedido de venta."
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"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo manualmente.\n"
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"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar el pedido de venta."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
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@@ -762,13 +742,13 @@ msgstr "Facturar cantidades ordenadas"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_crm_team_invoiced
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msgid ""
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"Invoice revenue for the current month. This is the amount the sales team has "
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"invoiced this month. It is used to compute the progression ratio of the "
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"Invoice revenue for the current month. This is the amount the sales team has"
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" invoiced this month. It is used to compute the progression ratio of the "
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"current and target revenue on the kanban view."
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msgstr ""
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"Previsión de los ingresos por facturación del mes actual. Este es el monto "
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"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio "
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"de progresión del ingreso objetivo y actual en la vista kanban."
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"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio"
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" de progresión del ingreso objetivo y actual en la vista kanban."
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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@@ -897,12 +877,9 @@ msgstr "Establecer cantidades manualmente en pedidos"
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#: model:ir.model.fields,help:sale.field_product_product_track_service
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#: model:ir.model.fields,help:sale.field_product_template_track_service
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msgid ""
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"Manually set quantities on order: Invoice based on the manually entered "
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"quantity, without creating an analytic account.\n"
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"Timesheets on contract: Invoice based on the tracked hours on the related "
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"timesheet.\n"
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"Create a task and track hours: Create a task on the sale order validation "
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"and track the work hours."
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"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
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"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
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"Create a task and track hours: Create a task on the sale order validation and track the work hours."
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msgstr ""
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#. module: sale
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@@ -1001,8 +978,7 @@ msgstr ""
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msgid ""
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"Once the quotation is confirmed, it becomes a sales order.\n"
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" You'll be able to invoice it and collect payments.\n"
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" From the <i>Sales Orders</i> menu, you can track "
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"delivery\n"
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" From the <i>Sales Orders</i> menu, you can track delivery\n"
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" orders or services."
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msgstr ""
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@@ -1077,8 +1053,7 @@ msgstr "Cantidad Pedida"
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msgid ""
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"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
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"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n"
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"Reinvoice Costs: Invoice with some additional charges (product transfer, "
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"labour charges,...)"
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"Reinvoice Costs: Invoice with some additional charges (product transfer, labour charges,...)"
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msgstr ""
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#. module: sale
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@@ -1101,8 +1076,7 @@ msgstr "Pedidos para aumentar las ventas"
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#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"Orders to upsell are orders having products with an invoicing\n"
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" policy based on <i>ordered quantities</i> for which you "
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"have\n"
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" policy based on <i>ordered quantities</i> for which you have\n"
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" delivered more than what have been ordered."
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msgstr ""
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@@ -1135,8 +1109,8 @@ msgstr "Plazo de pago"
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#. module: sale
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#: selection:sale.config.settings,module_sale_layout:0
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msgid ""
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"Personnalize the sale orders and invoice report with separators, page-breaks "
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"or subtotals"
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"Personnalize the sale orders and invoice report with separators, page-breaks"
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" or subtotals"
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msgstr ""
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#. module: sale
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@@ -1152,7 +1126,7 @@ msgid ""
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"Please define income account for this product: \"%s\" (id:%d) - or for its "
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"category: \"%s\"."
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msgstr ""
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"Por favor definir cuenta de ingreso para este producto: “%s” (id: % d) - o "
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"Por favor definir cuenta de ingreso para este producto: “%s” (id: %d) - o "
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"para su categoría: “%s”."
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#. module: sale
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@@ -1553,8 +1527,8 @@ msgstr "Buscar pedido de venta"
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msgid ""
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"Sell digital products - provide downloadable content on your customer portal"
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msgstr ""
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"Vender productos digitales - proporcionar contenido descargaste en el portal "
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"de cliente"
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"Vender productos digitales - proporcionar contenido descargaste en el portal"
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" de cliente"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.view_order_form
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@@ -1673,8 +1647,8 @@ msgid ""
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"The Sale Order %s linked to the Analytic Account must be validated before "
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"registering expenses."
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msgstr ""
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"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes "
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"de registrar los gastos."
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"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes"
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" de registrar los gastos."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
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@@ -1692,8 +1666,8 @@ msgid ""
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"The printed reports will display the incoterms for the sale orders and the "
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"related invoices"
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msgstr ""
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"Los informes impresos mostrará los incoterms para las órdenes de venta y las "
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"correspondientes facturas"
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"Los informes impresos mostrará los incoterms para las órdenes de venta y las"
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||||
" correspondientes facturas"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
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@@ -1709,9 +1683,9 @@ msgstr ""
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:135
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#, python-format
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||||
msgid ""
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||||
"The product used to invoice a down payment should have an invoice policy set "
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||||
"to \"Ordered quantities\". Please update your deposit product to be able to "
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||||
"create a deposit invoice."
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||||
"The product used to invoice a down payment should have an invoice policy set"
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" to \"Ordered quantities\". Please update your deposit product to be able to"
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" create a deposit invoice."
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msgstr ""
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"El producto de un pago de factura debe tener una política de factura "
|
||||
"establece en «Ordenadas cantidades». Por favor actualice su producto de "
|
||||
@@ -1727,8 +1701,8 @@ msgstr "El valor de la cantidad de pago inicial debe ser positivo."
|
||||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:73
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no income account defined for this product: \"%s\". You may have to "
|
||||
"install a chart of account from Accounting app, settings menu."
|
||||
"There is no income account defined for this product: \"%s\". You may have to"
|
||||
" install a chart of account from Accounting app, settings menu."
|
||||
msgstr ""
|
||||
"No hay ninguna cuenta de ingresos definida para este producto: “%s”. Deberá "
|
||||
"instalar un cuadro de cuenta de contabilidad de la aplicación, menú de "
|
||||
@@ -1758,16 +1732,16 @@ msgstr ""
|
||||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
||||
msgid ""
|
||||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||||
"check your sales revenues and sort it by different group criteria (salesman, "
|
||||
"partner, product, etc.) Use this report to perform analysis on sales not "
|
||||
"check your sales revenues and sort it by different group criteria (salesman,"
|
||||
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||||
"the Invoice Analysis report in the Accounting application."
|
||||
msgstr ""
|
||||
"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
|
||||
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
|
||||
"grupos de criterios (vendedores, empresa, producto, etc.). Utilice este "
|
||||
"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
|
||||
"desea analizar sus ingresos, debería utilizar el informe de análisis de "
|
||||
"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si"
|
||||
" desea analizar sus ingresos, debería utilizar el informe de análisis de "
|
||||
"facturas en la aplicación de Contabilidad."
|
||||
|
||||
#. module: sale
|
||||
@@ -1890,12 +1864,10 @@ msgstr "Oportunidad de incrementar"
|
||||
#: model:web.tip,description:sale.sale_tip_2
|
||||
msgid ""
|
||||
"Use pivot and graph views to analyze your sales pipeline.\n"
|
||||
" Select measures, filter and group dimensions to get the "
|
||||
"perfect report according to your needs."
|
||||
" Select measures, filter and group dimensions to get the perfect report according to your needs."
|
||||
msgstr ""
|
||||
"Utilizar las vistas de pivote y gráfico para analizar el flujo de ventas.\n"
|
||||
"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe "
|
||||
"perfecto de acuerdo a sus necesidades."
|
||||
"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe perfecto de acuerdo a sus necesidades."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||||
@@ -1970,8 +1942,7 @@ msgstr "Líneas de pedidos de venta listas para facturar"
|
||||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||||
msgid ""
|
||||
"Your next actions should flow efficiently: confirm the Quotation \n"
|
||||
" to a Sale Order, then create the Invoice and collect the "
|
||||
"Payment."
|
||||
" to a Sale Order, then create the Invoice and collect the Payment."
|
||||
msgstr ""
|
||||
"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una "
|
||||
"orden de venta, y luego crear la factura y cobrar el pago."
|
||||
@@ -2009,20 +1980,16 @@ msgstr "desconocido"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
|
||||
#~ "\">\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
|
||||
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${object.date_order}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
@@ -2031,28 +1998,20 @@ msgstr "desconocido"
|
||||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can view your quotation online:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object."
|
||||
#~ "state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
|
||||
#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
@@ -2061,33 +2020,22 @@ msgstr "desconocido"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " %endif\n"
|
||||
#~ " <p></p>\n"
|
||||
@@ -2096,21 +2044,16 @@ msgstr "desconocido"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
|
||||
#~ "\">\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hola ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Aquí está su ${object.state in ('draft', 'sent') y o "
|
||||
#~ "\"confirmación de la orden '' cotizada '} de ${object.company_id.name}: </"
|
||||
#~ "p>\n"
|
||||
#~ " <p>Aquí está su ${object.state in ('draft', 'sent') y o \"confirmación de la orden '' cotizada '} de ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCIA</strong><br />\n"
|
||||
#~ " Orden numero: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Orden total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Orden total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Fecha de la orden: ${object.date_order}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Referencia de la orden: ${object.origin}<br />\n"
|
||||
@@ -2119,64 +2062,44 @@ msgstr "desconocido"
|
||||
#~ " Su referencia: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Puede ver su cotización en línea:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"/quote/${object.id}/${object.access_token}\">Ver ${object."
|
||||
#~ "state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}</a>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
|
||||
#~ " href=\"/quote/${object.id}/${object.access_token}\">Ver ${object.state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}</a>\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>También es posible pagar directamente con PayPal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Si usted tiene cualquier pregunta, no dude en contactar con "
|
||||
#~ "nosotros.</p>\n"
|
||||
#~ " <p>Si usted tiene cualquier pregunta, no dude en contactar con nosotros.</p>\n"
|
||||
#~ " <p>Gracias por preferinos ${object.company_id.name or ''}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " %endif\n"
|
||||
#~ " <p></p>\n"
|
||||
@@ -2245,15 +2168,15 @@ msgstr "desconocido"
|
||||
#~ msgstr "Abrir menú de ventas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used for invoices instead of the default one to "
|
||||
#~ "value expenses for the current product."
|
||||
#~ "This account will be used for invoices instead of the default one to value "
|
||||
#~ "expenses for the current product."
|
||||
#~ msgstr ""
|
||||
#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por "
|
||||
#~ "defecto para los gastos de valor para el producto actual."
|
||||
#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto"
|
||||
#~ " para los gastos de valor para el producto actual."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This account will be used for invoices instead of the default one to "
|
||||
#~ "value sales for the current product."
|
||||
#~ "This account will be used for invoices instead of the default one to value "
|
||||
#~ "sales for the current product."
|
||||
#~ msgstr ""
|
||||
#~ "Esta cuenta se utilizará para las facturas en lugar de la predeterminada "
|
||||
#~ "para ventas de valor para el producto actual."
|
||||
|
||||
+38
-52
@@ -15,16 +15,13 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-08-18 14:08+0000\n"
|
||||
"PO-Revision-Date: 2016-03-23 21:00+0000\n"
|
||||
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CO/)\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -1064,8 +1061,7 @@ msgstr "Invertir ejes"
|
||||
#: code:addons/web/static/src/js/views/pivot_view.js:808
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For Excel compatibility, data cannot be exported if there is more than 256 "
|
||||
"columns.\n"
|
||||
"For Excel compatibility, data cannot be exported if there is more than 256 columns.\n"
|
||||
"\n"
|
||||
"Tip: try to flip axis, filter further or reduce the number of measures."
|
||||
msgstr ""
|
||||
@@ -1477,8 +1473,8 @@ msgstr "Sin Actualizaciones:"
|
||||
#: code:addons/web/static/src/js/views/graph_widget.js:95
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No data available for this chart. Try to add some records, or make sure that "
|
||||
"there is no active filter in the search bar."
|
||||
"No data available for this chart. Try to add some records, or make sure that"
|
||||
" there is no active filter in the search bar."
|
||||
msgstr ""
|
||||
"No hay datos disponibles para este gráfico. Trate de añadir algunos "
|
||||
"registros, o asegurarse de que no haya un filtro activo en la barra de "
|
||||
@@ -1489,13 +1485,10 @@ msgstr ""
|
||||
#: code:addons/web/static/src/xml/base.xml:691
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No data available for this pivot table. Try to add some records, or make "
|
||||
"sure\n"
|
||||
" that there is at least one measure and no active filter in "
|
||||
"the search bar."
|
||||
"No data available for this pivot table. Try to add some records, or make sure\n"
|
||||
" that there is at least one measure and no active filter in the search bar."
|
||||
msgstr ""
|
||||
"No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos "
|
||||
"registros, o asegúrese de que\n"
|
||||
"No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos registros, o asegúrese de que\n"
|
||||
"hay al menos una medida y ningún filtro activo en la barra de búsqueda."
|
||||
|
||||
#. module: web
|
||||
@@ -1545,7 +1538,7 @@ msgstr "No hay un registro seleccionado"
|
||||
#: code:addons/web/static/src/js/views/form_relational_widgets.js:329
|
||||
#, fuzzy, python-format
|
||||
msgid "No value found for the field %s for value %s"
|
||||
msgstr "No hay valores encontrados para el campo para valor"
|
||||
msgstr "No hay valores encontrados para el campo para valor %s"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -2178,8 +2171,8 @@ msgstr "Los siguientes campos son inválidos:"
|
||||
#: code:addons/web/static/src/js/views/list_view_editable.js:124
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The line has been modified, your changes will be discarded. Are you sure you "
|
||||
"want to discard the changes ?"
|
||||
"The line has been modified, your changes will be discarded. Are you sure you"
|
||||
" want to discard the changes ?"
|
||||
msgstr ""
|
||||
"La línea ha sido modificada, sus cambios serán descartados. ¿Está seguro/a "
|
||||
"que quiere descartar los cambios?"
|
||||
@@ -2222,8 +2215,8 @@ msgid ""
|
||||
"The record has been modified, your changes will be discarded. Are you sure "
|
||||
"you want to leave this page ?"
|
||||
msgstr ""
|
||||
"El registro ha sido modificado, sus cambios serán descartados. ¿Está seguro/"
|
||||
"a que quiere dejar esta página?"
|
||||
"El registro ha sido modificado, sus cambios serán descartados. ¿Está "
|
||||
"seguro/a que quiere dejar esta página?"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -2237,11 +2230,11 @@ msgstr "El archivo seleccionado supera el tamaño máximo del archivo de %s."
|
||||
#: code:addons/web/static/src/js/views/form_relational_widgets.js:1550
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The type of the field '%s' must be a many2many field with a relation to 'ir."
|
||||
"attachment' model."
|
||||
"The type of the field '%s' must be a many2many field with a relation to "
|
||||
"'ir.attachment' model."
|
||||
msgstr ""
|
||||
"El tipo del campo '%s' debe ser un campo many2many con un modelo de "
|
||||
"relación 'ir.attachment'."
|
||||
"El tipo del campo '%s' debe ser un campo many2many con un modelo de relación"
|
||||
" 'ir.attachment'."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -2271,14 +2264,12 @@ msgstr "Este recurso esta vacio"
|
||||
#: code:addons/web/static/src/xml/base.xml:1304
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This wizard will export all data that matches the current search criteria to "
|
||||
"a CSV file.\n"
|
||||
" You can export all data or only the fields that can be "
|
||||
"reimported after modification."
|
||||
"This wizard will export all data that matches the current search criteria to a CSV file.\n"
|
||||
" You can export all data or only the fields that can be reimported after modification."
|
||||
msgstr ""
|
||||
"Este wizard exportará todos los datos que coincidan con los criterios de "
|
||||
"búsqueda en un archivo CSV. Puede exportar todos los datos o sólo los campos "
|
||||
"que se pueden volver a importar después de la modificación."
|
||||
"búsqueda en un archivo CSV. Puede exportar todos los datos o sólo los campos"
|
||||
" que se pueden volver a importar después de la modificación."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -2289,7 +2280,8 @@ msgid ""
|
||||
"one. The time in Odoo is displayed according to your field timezone."
|
||||
msgstr ""
|
||||
"Discrepancia en Zona Horaria: La zona horaria de su navegador no coincide "
|
||||
"con la seleccionada. La hora en Odoo se muestra de acuerdo a su zona horaria."
|
||||
"con la seleccionada. La hora en Odoo se muestra de acuerdo a su zona "
|
||||
"horaria."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
@@ -2597,7 +2589,8 @@ msgstr "Usted está de nuevo en línea"
|
||||
#: code:addons/web/static/src/js/views/form_relational_widgets.js:49
|
||||
#, python-format
|
||||
msgid "You are creating a new %s, are you sure it does not exist yet?"
|
||||
msgstr "Usted está creando un nuevo %s, ¿está seguro de que no existe todavía?"
|
||||
msgstr ""
|
||||
"Usted está creando un nuevo %s, ¿está seguro de que no existe todavía?"
|
||||
|
||||
#. module: web
|
||||
#: code:addons/web/controllers/main.py:748
|
||||
@@ -2616,7 +2609,8 @@ msgstr ""
|
||||
#. openerp-web
|
||||
#: code:addons/web/static/src/js/framework/misc.js:17
|
||||
#, python-format
|
||||
msgid "You may not believe it,<br />but the application is actually loading..."
|
||||
msgid ""
|
||||
"You may not believe it,<br />but the application is actually loading..."
|
||||
msgstr "Quizás no lo crea,<br />pero la aplicación sigue cargando..."
|
||||
|
||||
#. module: web
|
||||
@@ -2902,15 +2896,11 @@ msgstr "o"
|
||||
#~ msgstr "Nueva Contraseña"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "No data available for this pivot table. Try to add some records, or make "
|
||||
#~ "sure\n"
|
||||
#~ " that there is at least one measure and no active filter in the "
|
||||
#~ "search bar."
|
||||
#~ "No data available for this pivot table. Try to add some records, or make sure\n"
|
||||
#~ " that there is at least one measure and no active filter in the search bar."
|
||||
#~ msgstr ""
|
||||
#~ "No hay datos disponibles para esta tabla dinámica. Trate de añadir "
|
||||
#~ "algunos registros, o asegúrese \n"
|
||||
#~ "de que hay al menos una medida y ningún filtro activo en la barra de "
|
||||
#~ "búsqueda."
|
||||
#~ "No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos registros, o asegúrese \n"
|
||||
#~ "de que hay al menos una medida y ningún filtro activo en la barra de búsqueda."
|
||||
|
||||
#~ msgid "Old Password"
|
||||
#~ msgstr "Contraseña Anterior"
|
||||
@@ -2943,11 +2933,11 @@ msgstr "o"
|
||||
#~ msgstr "Seleccionar registros"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Something went wrong while registering your database. You can try again "
|
||||
#~ "or contact our support at"
|
||||
#~ "Something went wrong while registering your database. You can try again or "
|
||||
#~ "contact our support at"
|
||||
#~ msgstr ""
|
||||
#~ "Algo salió mal mientras registraba su base de datos. Usted puede "
|
||||
#~ "intentarlo de nuevo o ponerse en contacto con nuestro soporte en"
|
||||
#~ "Algo salió mal mientras registraba su base de datos. Usted puede intentarlo "
|
||||
#~ "de nuevo o ponerse en contacto con nuestro soporte en"
|
||||
|
||||
#~ msgid "Start tour"
|
||||
#~ msgstr "Empezar recorrido"
|
||||
@@ -2965,15 +2955,11 @@ msgstr "o"
|
||||
#~ msgstr "Esta base de datos de demostración expirará en"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This wizard will export all data that matches the current search criteria "
|
||||
#~ "to a CSV file.\n"
|
||||
#~ " You can export all data or only the fields that can be reimported "
|
||||
#~ "after modification."
|
||||
#~ "This wizard will export all data that matches the current search criteria to a CSV file.\n"
|
||||
#~ " You can export all data or only the fields that can be reimported after modification."
|
||||
#~ msgstr ""
|
||||
#~ "Este asistente exportará todos los datos que coincidan con los criterios "
|
||||
#~ "de búsqueda en un archivo CSV. \n"
|
||||
#~ "Puede exportar todos los datos o sólo los campos que se pueden volver a "
|
||||
#~ "importar después de la modificación."
|
||||
#~ "Este asistente exportará todos los datos que coincidan con los criterios de búsqueda en un archivo CSV. \n"
|
||||
#~ "Puede exportar todos los datos o sólo los campos que se pueden volver a importar después de la modificación."
|
||||
|
||||
#~ msgid "Toggle Timelines"
|
||||
#~ msgstr "Alternar Líneas de Tiempo"
|
||||
|
||||
Reference in New Issue
Block a user