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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-02-03 06:03:42 +01:00
parent 2f118c41fb
commit 9f6c2ec11c
12 changed files with 123 additions and 117 deletions
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addons/account/i18n/es.po
+64 -55
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@@ -71,6 +71,8 @@
# Nicolás Broggi <rnbroggi@gmail.com>, 2019
# Luis González <lgonzalez@vauxoo.com>, 2019
# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
# Luis Marin <marin.guadarrama@gmail.com>, 2019
# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
#
msgid ""
msgstr ""
@@ -78,7 +80,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019\n"
"Last-Translator: Edilianny Sánchez <esanchez@vauxoo.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2104,7 +2106,7 @@ msgstr "Completar automáticamente"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr ""
msgstr "Auto-completar de una factura anterior"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2120,7 +2122,7 @@ msgstr "Auto-validar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Autocomplete Vendor Bills (OCR + AI)"
msgstr ""
msgstr "Auto-completar facturas de proveedor (OCR + IA)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2347,7 +2349,7 @@ msgstr "Extractos bancarios"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
msgid "Bank account that was used in this transaction."
msgstr ""
msgstr "Cuenta bancaria usada en esta transacción"
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2435,7 +2437,7 @@ msgstr "Basado en pago"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr ""
msgstr "Lote de pagos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2972,7 +2974,7 @@ msgstr "Elija plantilla del plan contable"
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr ""
msgstr "Seleccione los impuestos de venta predeterminados para sus productos."
#. module: account
#. openerp-web
@@ -3372,7 +3374,7 @@ msgstr "Contrapartida"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Values"
msgstr ""
msgstr "Valores de la Contrapartida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
@@ -3447,22 +3449,22 @@ msgstr "Crear una nueva posición fiscal"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr ""
msgstr "Crear un nuevo incoterm"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr ""
msgstr "Crear un nuevo producto comprable"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr ""
msgstr "Crear un nuevo modelo de reconciliación"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr ""
msgstr "Crear un nuevo producto vendible"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3472,7 +3474,7 @@ msgstr "Crea un nuevo impuesto"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Create a vendor credit note"
msgstr ""
msgstr "Crear una nota de crédito de proveedor"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3508,7 +3510,7 @@ msgstr "Crea modelo"
#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Create new journal"
msgstr ""
msgstr "Crear un diario nuevo"
#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3849,7 +3851,7 @@ msgstr "Personalizar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr ""
msgstr "Personalizar la apariencia de sus facturas"
#. module: account
#: model:account.incoterms,name:account.incoterm_DAF
@@ -3960,6 +3962,10 @@ msgid ""
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""
"Día del mes en que la factura debe llegar a su término. Si es cero o "
"negativo, este valor se ignorará y no se establecerá un día específico. Si "
"es mayor que el último día de un mes, este número seleccionará el último día"
" de este mes."
#. module: account
#: code:addons/account/models/company.py:51
@@ -4024,7 +4030,7 @@ msgstr "Secuencia de notas de crédito dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
msgid "Default Communication Type"
msgstr ""
msgstr "Tipo de Comunicación por defecto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
@@ -4050,7 +4056,7 @@ msgstr "Impuesto de compra por defecto"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
msgid "Default Reference Type on Invoices."
msgstr ""
msgstr "Tipo de Referencia por defecto en facturas."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
@@ -4075,12 +4081,12 @@ msgstr "Impuestos por defecto"
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr ""
msgstr "Por defecto Incoterm"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default payment communication on customer invoices"
msgstr ""
msgstr "Comunicación de pago por defecto en facturas de clientes"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4091,13 +4097,13 @@ msgstr "Impuestos por defecto aplicados a transacciones locales"
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr ""
msgstr "Impuestos por defecto usados cuando se compra el producto"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr ""
msgstr "Impuestos por defecto usados cuando se vende el producto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4253,7 +4259,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Disc (%)"
msgstr ""
msgstr "Descuento (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
@@ -4327,7 +4333,7 @@ msgstr "Nombre a mostrar"
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR code"
msgstr ""
msgstr "Desplegar código SEPA QR"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
@@ -4447,7 +4453,7 @@ msgstr "Fecha vencimiento"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr ""
msgstr "Vencido al "
#. module: account
#: code:addons/account/models/account_invoice.py:1285
@@ -4787,12 +4793,12 @@ msgstr "Ejercicio fiscal"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
msgid "Fiscal year last day."
msgstr ""
msgstr "Último día del año fiscal."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "Fiscal year last month."
msgstr ""
msgstr "Último mes del año fiscal."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4867,12 +4873,12 @@ msgstr "Seguidores (Empresas)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
msgstr "Para pagos recibidos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
msgstr "Para pagos salientes"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -5451,7 +5457,7 @@ msgstr "Importar archivos .qif"
#. module: account
#: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
msgid "Import Vendor Bills"
msgstr ""
msgstr "Importar facturas de proveedor"
#. module: account
#: model:ir.model,name:account.model_account_invoice_import_wizard
@@ -5815,7 +5821,7 @@ msgstr "Número de Factura:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr ""
msgstr "Pago en línea de la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
@@ -5869,7 +5875,7 @@ msgstr "Factura pagada"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr ""
msgstr "Imprimir y enviar factura"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5965,7 +5971,7 @@ msgstr "Facturación"
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Between"
msgstr ""
msgstr "Es entre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5978,18 +5984,18 @@ msgstr "Es un seguidor"
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Greater Than"
msgstr ""
msgstr "es mayor que"
#. module: account
#: selection:account.reconcile.model,match_amount:0
#: selection:account.reconcile.model.template,match_amount:0
msgid "Is Lower Than"
msgstr ""
msgstr "es menor que"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr ""
msgstr "es impreso"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
@@ -6344,7 +6350,7 @@ msgstr "Etiqueta"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr ""
msgstr "Parámetro de la etiqueta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6574,7 +6580,7 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr ""
msgstr "Diseño"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6678,7 +6684,7 @@ msgstr "Registrar una nota interna"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr ""
msgstr "¡Se ve muy bien!"
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
@@ -7383,7 +7389,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr ""
msgstr "En el "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7844,7 +7850,7 @@ msgstr "Diferencia en pago"
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
#: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
msgid "Payment Difference Handling"
msgstr ""
msgstr "Manejo de diferencias de pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
@@ -7906,7 +7912,7 @@ msgstr "Payment Receipt:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
msgid "Payment Ref."
msgstr ""
msgstr "Ref. de Pago"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
@@ -8234,7 +8240,7 @@ msgstr "Previsualizar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr ""
msgstr "Vista previa como un PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8631,14 +8637,14 @@ msgstr "Registrar pagos"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr ""
msgstr "Registrar un extracto bancario"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr ""
msgstr "Registrar un pago"
#. module: account
#: selection:account.account.type,type:0
@@ -8921,7 +8927,7 @@ msgstr "Impuesto de Ventas"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
msgid "Sales tax"
msgstr ""
msgstr "Impuesto de venta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -8940,7 +8946,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Sample Invoice"
msgstr ""
msgstr "Factura ejemplo"
#. module: account
#: code:addons/account/models/company.py:485
@@ -9201,7 +9207,7 @@ msgstr "Enviar correo electrónico"
#: code:addons/account/models/account_invoice.py:622
#, python-format
msgid "Send Invoice"
msgstr ""
msgstr "Enviar factura"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9218,12 +9224,12 @@ msgstr "Enviar recibo por correo electrónico"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
msgid "Send a sample invoice"
msgstr ""
msgstr "Enviar una factura ejemplo"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send an invoice to test the customer portal."
msgstr ""
msgstr "Enviar una factura para probar el portal del cliente."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9265,7 +9271,7 @@ msgstr "Secuencia"
#: code:addons/account/static/src/xml/account_reconciliation.xml:249
#, python-format
msgid "Set"
msgstr ""
msgstr "Establecer"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9292,7 +9298,7 @@ msgstr "Establezca activo en falso para ocultar el impuesto sin eliminarlo."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr ""
msgstr "Establecer impuestos"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9368,7 +9374,7 @@ msgstr "Mostrar características de contabilidad completas"
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr ""
msgstr "Mostrar cuenta bancaria del Contacto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9933,7 +9939,7 @@ msgstr "Impuestos"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr ""
msgstr "Impuestos aplicados"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -10405,6 +10411,7 @@ msgstr "La divisa utilizada para introducir asientos."
#, python-format
msgid "The day of the month used for this term must be stricly positive."
msgstr ""
"El día del mes utilizado para este término debe ser estrictamente positivo."
#. module: account
#: code:addons/account/models/account_bank_statement.py:193
@@ -10594,6 +10601,8 @@ msgid ""
"The payment communication that will be automatically populated once the "
"invoice validation. You can also write a free communication."
msgstr ""
"El comentario de pago que se completará automáticamente una vez que la "
"factura sea validada. También puedes escribir un comentario libre."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11694,7 +11703,7 @@ msgstr "Nota de crédito de proveedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
msgid "Vendor Display Name"
msgstr ""
msgstr "Nombre para mostrar del proveedor"
#. module: account
#: code:addons/account/models/account_payment.py:774
@@ -12207,7 +12216,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1726
#, python-format
msgid "You must first select a partner."
msgstr ""
msgstr "Primero debe seleccionar un Contacto"
#. module: account
#. openerp-web
@@ -12303,7 +12312,7 @@ msgstr "código"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "day(s) after the end of the invoice month"
msgstr ""
msgstr "día(s) después del final del mes de la factura"
#. module: account
#: selection:account.payment.term.line,option:0
addons/account/i18n/fr.po
+6 -2
View File
@@ -77,6 +77,8 @@
# Martin Trigaux, 2019
# Eloïse Stilmant <est@odoo.com>, 2019
# Alain van de Werve <avw@openerp.com>, 2019
# Khalyomede Khalyomede <khalyomede@gmail.com>, 2019
# Fabien Bourgeois <fabien@yaltik.com>, 2019
#
msgid ""
msgstr ""
@@ -84,7 +86,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Alain van de Werve <avw@openerp.com>, 2019\n"
"Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -646,7 +648,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr ""
msgstr "<span>Prix Unitaire</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -12207,6 +12209,8 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Vous ne pouvez pas choisir une devise pour ce compte car il existe déjà des "
"entrées dans le journal ayant des devises différentes."
#. module: account
#: code:addons/account/models/account.py:301
addons/account/i18n/hu.po
+1 -1
View File
@@ -6487,7 +6487,7 @@ msgstr "Levelezőlista"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Fő melléklet"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
addons/account/i18n/nb.po
+4 -4
View File
@@ -11,8 +11,8 @@
# Nils Fredrik Gjerull, 2018
# Jorunn D. Newth, 2019
# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2019
# Marius Stedjan <marius@stedjan.com>, 2019
# Martin Trigaux, 2019
# Marius Stedjan <marius@stedjan.com>, 2019
#
msgid ""
msgstr ""
@@ -20,7 +20,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Martin Trigaux, 2019\n"
"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2500,12 +2500,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "Cash Box In"
msgstr ""
msgstr "Kasseinnskudd"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr ""
msgstr "Kasseuttak"
#. module: account
#: code:addons/account/models/account_bank_statement.py:212
addons/account/i18n/nl.po
+8 -4
View File
@@ -13,12 +13,12 @@
# Cas Vissers <casvissers@brahoo.nl>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Cas Vissers <c.vissers@brahoo.nl>, 2019
# Jordy Blankestijn <jblankestijn@erpopen.nl>, 2019
# Wynand Tastenhoye <wta@odoo.com>, 2019
# dpms <pieter.van.de.wygaert@telenet.be>, 2019
# Erik-Jan Bulthuis <ejbulthuis@erpopen.nl>, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
#
msgid ""
@@ -252,12 +252,12 @@ msgstr "<em>Concept factuur</em>"
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr ""
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Datum\" title=\"Datum\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -270,6 +270,8 @@ msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -365,6 +367,8 @@ msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"De waardes die u hier instelt"
" zijn bedrijf specifiek.\"/>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -10321,7 +10325,7 @@ msgstr "Het dagboek waarin automatisch koersverschillen worden geboekt"
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr ""
msgstr "Het bedrag %s is geen geldig gedeeltelijk bedrag"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
addons/account/i18n/ro.po
+3 -3
View File
@@ -7,10 +7,10 @@
# sharkutz <sharkutz4life@yahoo.com>, 2018
# Iulian Cutui <iulian.cutui@gmail.com>, 2018
# Bogdan Nistor <inactive+BogdanNistor.Ro@transifex.com>, 2018
# Dorin Hongu <dhongu@gmail.com>, 2019
# Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2019
# Cozmin Candea <office@terrabit.ro>, 2019
# Martin Trigaux, 2019
# Dorin Hongu <dhongu@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Martin Trigaux, 2019\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -9058,7 +9058,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""
msgstr "Afișați toate funcțiile din contabilitate"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
addons/account_bank_statement_import/i18n/es.po
+4 -3
View File
@@ -23,6 +23,7 @@
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
#
msgid ""
msgstr ""
@@ -30,7 +31,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
"Last-Translator: Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -305,12 +306,12 @@ msgstr "Nombre de archivo"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
msgstr "Para pagos recibidos"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
msgstr "Para pagos salientes"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
addons/account_voucher/i18n/es.po
+23 -5
View File
@@ -3,16 +3,34 @@
# * account_voucher
#
# Translators:
# Martin Trigaux, 2018
# Cristopher Cravioto <ccr@odoo.com>, 2018
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
# David Perez <david@closemarketing.es>, 2016
# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Antonio Trueba, 2016
# Ivan Nieto <ivan.n.s@tuta.io>, 2016
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
# Ana Juaristi <ajuaristio@gmail.com>, 2018
# oihane <oihanecruce@gmail.com>, 2018
# Javier Ramirez <elbomba887@gmail.com>, 2018
# José Vicente <txusev@gmail.com>, 2018
# RGB Consulting <odoo@rgbconsulting.com>, 2018
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
# Miquel Torner <miq@odoo.com>, 2018
# Martin Trigaux, 2019
# Cristopher Cravioto <ccr@odoo.com>, 2019
# Luis Marin <marin.guadarrama@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
"Last-Translator: Luis Marin <marin.guadarrama@gmail.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -692,4 +710,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:457
#, python-format
msgid "You must first select a partner."
msgstr ""
msgstr "Primero debe seleccionar un Contacto"
addons/account_voucher/i18n/hu.po
+1 -1
View File
@@ -325,7 +325,7 @@ msgstr "Utoljára frissítve "
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Fő melléklet"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
addons/analytic/i18n/hu.po
+1 -1
View File
@@ -387,7 +387,7 @@ msgstr "Utoljára frissítve "
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Fő melléklet"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
odoo/addons/base/i18n/fr.po
+3 -2
View File
@@ -61,6 +61,7 @@
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
# Eloïse Stilmant <est@odoo.com>, 2018
# Satish kumar <Satishafd@gmail.com>, 2018
# Moka Tourisme <hello@mokatourisme.fr>, 2019
#
msgid ""
msgstr ""
@@ -68,7 +69,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2016-08-05 12:54+0000\n"
"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\n"
"Last-Translator: Moka Tourisme <hello@mokatourisme.fr>, 2019\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -12700,7 +12701,7 @@ msgstr "France - FEC"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr_certification
msgid "France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)"
msgstr ""
msgstr "France - Certification anti-fraude à la TVA (CGI 286 I-3 bis)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_fr_sale_closing
odoo/addons/base/i18n/nl.po
+5 -36
View File
@@ -12,8 +12,8 @@
# Cas Vissers <casvissers@brahoo.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Cas Vissers <c.vissers@brahoo.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
#
msgid ""
msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-08-02 10:02+0000\n"
"PO-Revision-Date: 2016-08-05 12:54+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -3486,39 +3486,6 @@ msgid ""
"* Monthly Turnover (Graph)\n"
" "
msgstr ""
"\n"
"Manage sales quotations and orders\n"
"==================================\n"
"\n"
"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n"
"\n"
"It handles the full sales workflow:\n"
"\n"
"* **Quotation** -> **Sales order** -> **Invoice**\n"
"\n"
"Preferences (only with Warehouse Management installed)\n"
"------------------------------------------------------\n"
"\n"
"If you also installed the Warehouse Management, you can deal with the following preferences:\n"
"\n"
"* Shipping: Choice of delivery at once or partial delivery\n"
"* Invoicing: choose how invoices will be paid\n"
"* Incoterms: International Commercial terms\n"
"\n"
"You can choose flexible invoicing methods:\n"
"\n"
"* *On Demand*: Invoices are created manually from Sales Orders when needed\n"
"* *On Delivery Order*: Invoices are generated from picking (delivery)\n"
"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n"
"\n"
"With this module you can personnalize the sales order and invoice report with\n"
"categories, subtotals or page-breaks.\n"
"\n"
"The Dashboard for the Sales Manager will include\n"
"------------------------------------------------\n"
"* My Quotations\n"
"* Monthly Turnover (Graph)\n"
" "
#. module: base
#: model:ir.module.module,description:base.module_sale_stock
@@ -13663,7 +13630,7 @@ msgstr "Krijg een nieuwe dashboard weergave in de website app"
#. module: base
#: model:ir.module.module,summary:base.module_website_sale_dashboard_with_margin
msgid "Get margin information in your e-commerce dashboard"
msgstr ""
msgstr "Krijg marge informatie in uw e-commerce dashboard"
#. module: base
#: model:res.country,name:base.gh
@@ -17253,6 +17220,8 @@ msgid ""
"No 'group_xml_id' or 'category_xml_id' is set on the computed field %s "
"linked to the method _compute_groups_id"
msgstr ""
"Geen 'group_xml_id' of 'category_xml_id' ingesteld op het berekend veld %s "
"gerelateerd aan de methode _compute_groups_id"
#. module: base
#: model:ir.ui.view,arch_db:base.res_config_settings_view_form