diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 79821f9d52b..be0a06a0e79 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -71,6 +71,8 @@ # Nicolás Broggi , 2019 # Luis González , 2019 # Gabriel Umaña , 2019 +# Luis Marin , 2019 +# Edilianny Sánchez , 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 , 2019\n" +"Last-Translator: Edilianny Sánchez , 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 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ef64c1af150..1288fa09eb5 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -77,6 +77,8 @@ # Martin Trigaux, 2019 # Eloïse Stilmant , 2019 # Alain van de Werve , 2019 +# Khalyomede Khalyomede , 2019 +# Fabien Bourgeois , 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 , 2019\n" +"Last-Translator: Fabien Bourgeois , 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 "Unit Price" -msgstr "" +msgstr "Prix Unitaire" #. 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 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index c7a13eefe95..861fda09f13 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -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 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index d3d0bf7705e..516cc84eeb6 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -11,8 +11,8 @@ # Nils Fredrik Gjerull, 2018 # Jorunn D. Newth, 2019 # Jan Pedro Tumusok , 2019 -# Marius Stedjan , 2019 # Martin Trigaux, 2019 +# Marius Stedjan , 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 , 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 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 7789ff96a59..c8ced565d47 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,12 +13,12 @@ # Cas Vissers , 2019 # Gunther Clauwaert , 2019 # Martin Trigaux, 2019 -# Erwin van der Ploeg , 2019 # Cas Vissers , 2019 # Jordy Blankestijn , 2019 # Wynand Tastenhoye , 2019 # dpms , 2019 # Erik-Jan Bulthuis , 2019 +# Erwin van der Ploeg , 2019 # Yenthe Van Ginneken , 2019 # msgid "" @@ -252,12 +252,12 @@ msgstr "Concept factuur" #: 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 "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" -msgstr "" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -270,6 +270,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -365,6 +367,8 @@ msgid "" "" msgstr "" +"" #. 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 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index f9c7e5ecfea..7001c5548eb 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,10 +7,10 @@ # sharkutz , 2018 # Iulian Cutui , 2018 # Bogdan Nistor , 2018 -# Dorin Hongu , 2019 # Sorin Trifu , 2019 # Cozmin Candea , 2019 # Martin Trigaux, 2019 +# Dorin Hongu , 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 , 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 diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po index 4db267d439c..793b92740d1 100644 --- a/addons/account_bank_statement_import/i18n/es.po +++ b/addons/account_bank_statement_import/i18n/es.po @@ -23,6 +23,7 @@ # Nicolás Broggi , 2018 # Jesús Alan Ramos Rodríguez , 2018 # Pedro M. Baeza , 2019 +# Gabriel Umaña , 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 , 2019\n" +"Last-Translator: Gabriel Umaña , 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 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 5caba8393e3..c94151ae53d 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -3,16 +3,34 @@ # * account_voucher # # Translators: -# Martin Trigaux, 2018 -# Cristopher Cravioto , 2018 +# Leonardo Chianea , 2016 +# David Perez , 2016 +# Luis M. Triana , 2016 +# Carles Antoli , 2016 +# Antonio Trueba, 2016 +# Ivan Nieto , 2016 +# Mateo Tibaquirá Palacios , 2016 +# Luis M. Ontalba , 2016 +# Christopher Ormaza , 2017 +# Pedro M. Baeza , 2018 +# Ana Juaristi , 2018 +# oihane , 2018 +# Javier Ramirez , 2018 +# José Vicente , 2018 +# RGB Consulting , 2018 +# Nicolás Broggi , 2018 # Miquel Torner , 2018 +# Martin Trigaux, 2019 +# Cristopher Cravioto , 2019 +# Luis Marin , 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 , 2018\n" +"PO-Revision-Date: 2016-08-05 12:55+0000\n" +"Last-Translator: Luis Marin , 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" diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index fdc798a76af..39fcda07cba 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -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 diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index beeb5f5e2b5..922b04b7734 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -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 diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po index 63d29d4777e..3855956eda7 100644 --- a/odoo/addons/base/i18n/fr.po +++ b/odoo/addons/base/i18n/fr.po @@ -61,6 +61,7 @@ # Christophe CHAUVET , 2018 # Eloïse Stilmant , 2018 # Satish kumar , 2018 +# Moka Tourisme , 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 , 2018\n" +"Last-Translator: Moka Tourisme , 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 diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po index a29d846e107..5566dbc0622 100644 --- a/odoo/addons/base/i18n/nl.po +++ b/odoo/addons/base/i18n/nl.po @@ -12,8 +12,8 @@ # Cas Vissers , 2018 # Eric Geens , 2018 # Cas Vissers , 2018 -# Yenthe Van Ginneken , 2018 # Erwin van der Ploeg , 2019 +# Yenthe Van Ginneken , 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 , 2019\n" +"Last-Translator: Yenthe Van Ginneken , 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