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[I18N] Update translation terms from Transifex

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C3POdoo committed Feb 10, 2019
1 parent 8d5c76c commit 1bec017c15f74b5a8aa211ac076ae7e07e9b6928
Showing 482 changed files with 40,693 additions and 19,776 deletions.
@@ -18,7 +18,6 @@
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2018
# Tina Rittmüller <tr@ife.de>, 2018
# Jan Brodersen <4rmitxes@gmail.com>, 2018
# Johannes Croe <jcr@odoo.com>, 2018
# Luc Muller <lmuller@ityou.de>, 2018
# e2f <projects@e2f.com>, 2018
# JackTheHunter <Maximilian.N98@gmail.com>, 2018
@@ -29,14 +28,15 @@
# Jan Dillmann <derjan@devzero.de>, 2018
# Martin Trigaux, 2018
# Albert Hild <mail@albert-hild.de>, 2019
# Johannes Croe <jcr@odoo.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Albert Hild <mail@albert-hild.de>, 2019\n"
"Last-Translator: Johannes Croe <jcr@odoo.com>, 2019\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -8435,7 +8435,7 @@ msgstr "Ausgleich aus Kontoauszügen"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template
msgid "Record a new vendor bill"
msgstr ""
msgstr "Neue Eingangsrechnung eintragen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -40,17 +40,17 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
# Jhonsons Jimenez <jhonson1195@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
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Edilianny Sánchez <esanchez@vauxoo.com>, 2019\n"
"Last-Translator: Gabriel Umana <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"
@@ -269,12 +269,12 @@ msgstr "<em>Factura Borrador</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 "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Fecha\" role=\"img\" title=\"Fecha\"/>"

#. 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=\"Fecha\" title=\"Fecha\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -287,6 +287,8 @@ msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selección\" role=\"img\" "
"title=\"Selección\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -370,6 +372,10 @@ msgid ""
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí"
" son específicos de la empresa.\" groups=\"base.group_multi_company\" "
"role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1605,7 +1611,7 @@ msgstr "Permite definir años fiscales para más o menos de 1 año"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""
"Permite etiquetar entradas analíticos y gestionar distribuciones analítico"
"Permite etiquetar entradas analíticos y gestionar distribuciones analíticas"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2122,7 +2128,7 @@ msgstr "Importación Automática"
#: code:addons/account/models/account_move.py:399
#, python-format
msgid "Automatic reversal of: %s"
msgstr "reversión automática de: 1%s"
msgstr "reversión automática de: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -28,14 +28,15 @@
# Martin Trigaux, 2019
# Khalyomede Khalyomede <khalyomede@gmail.com>, 2019
# Fabien Bourgeois <fabien@yaltik.com>, 2019
# Satish kumar <Satishafd@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-09 10:31+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2019\n"
"Last-Translator: Satish kumar <Satishafd@gmail.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"
@@ -1122,6 +1123,8 @@ msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
"Compte le nom du titulaire, dans le cas où il est différent du nom du "
"titulaire du compte."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -6618,7 +6618,7 @@ msgstr "Emlékeztető:"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr ""
msgstr "Üzenetkézbesítési hiba"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
@@ -6835,7 +6835,7 @@ msgstr "Új elvárt fizetési dátum:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
msgstr "Következő tevékenység-határidő"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary
@@ -6845,7 +6845,7 @@ msgstr "Következő tevékenység összegzése"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
msgid "Next Activity Type"
msgstr ""
msgstr "Következő tevékenységtípus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -7036,7 +7036,7 @@ msgstr "Napok száma"
#: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of error"
msgstr ""
msgstr "Hiba száma"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -7050,7 +7050,7 @@ msgstr "Üzenetek száma, melyek akciót igényelnek"
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
msgstr "Kézbesítési hibával rendelkező üzenetek száma"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7786,7 +7786,7 @@ msgstr "Plaid csatoló"
#. module: account
#: selection:account.invoice,activity_state:0
msgid "Planned"
msgstr ""
msgstr "Tervezett"

#. module: account
#: code:addons/account/models/account_invoice.py:1172
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