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[I18N] Update translation terms from Transifex

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C3POdoo committed Dec 1, 2019
1 parent ddbd247 commit 5db13a3a61f722447365b28feab1daff6cbd2578
Showing 313 changed files with 5,101 additions and 3,415 deletions.
@@ -20,16 +20,16 @@
# Ejner Sønniksen <ejner@vkdata.dk>, 2019
# Sanne Kristensen <sanne@vkdata.dk>, 2019
# Kenneth Hansen <kenneth@vkdata.dk>, 2019
# lhmflexerp <lhm@flexerp.dk>, 2019
# Simon Andersen <simon@vkdata.dk>, 2019
# lhmflexerp <lhm@flexerp.dk>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-14 07:33+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Simon Andersen <simon@vkdata.dk>, 2019\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4673,6 +4673,7 @@ msgstr "Regnskabsperioder"
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -8233,7 +8234,7 @@ msgstr "Indkøb"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
msgstr ""
msgstr "Indkøbsrepræsentant"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4789,6 +4789,7 @@ msgstr "Periodos Fiscales"
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -6013,7 +6014,7 @@ msgstr "Facturas sin pago"
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Contabilidad"
msgstr "Facturación / Contabilidad"

#. module: account
#: selection:account.reconcile.model,match_amount:0
@@ -206,7 +206,7 @@ msgstr ""
#. 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=\"Date\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -907,7 +907,7 @@ msgstr "חשבון הכנסות"
#. module: account
#: model:ir.model,name:account.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr ""
msgstr "ווידג'ט התאמת חשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -16,20 +16,20 @@
# Ivan Marijanović <ivanm101@yahoo.com>, 2019
# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
# Martin Trigaux, 2019
# Bole <bole@dajmi5.com>, 2019
# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019
# Milan Tribuson <one.mile.code@gmail.com>, 2019
# Miro Sertić <miro.sertic@notus.hr>, 2019
# Vojislav Opačić <vojislav.opacic@gmail.com>, 2019
# Igor Krizanovic <krizanovic.igor@gmail.com>, 2019
# Bole <bole@dajmi5.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-14 07:33+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Igor Krizanovic <krizanovic.igor@gmail.com>, 2019\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2019\n"
"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -464,7 +464,7 @@ msgstr "<span>Uplaćeni iznos</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Balance</span>"
msgstr ""
msgstr "<span>Saldo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -24,16 +24,16 @@
# Léonie Bouchat <lbo@odoo.com>, 2019
# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2019
# Paolo Valier, 2019
# Sergio Zanchetta <primes2h@gmail.com>, 2019
# Lorenzo Battistini <lb@takobi.online>, 2019
# Sergio Zanchetta <primes2h@gmail.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-14 07:33+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Lorenzo Battistini <lb@takobi.online>, 2019\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7159,7 +7159,7 @@ msgstr "Riepilogo prossima attività"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo attività successiva"
msgstr "Tipologia prossima attività"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next
@@ -7779,7 +7779,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr ""
msgstr "お支払参照:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
@@ -432,6 +432,8 @@ msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">반올림 방법</span>\n"
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -456,6 +458,8 @@ msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">수량</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">총 금액</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3444,7 +3448,7 @@ msgstr "작성자"
#: code:addons/account/models/account_invoice.py:419
#, python-format
msgid "Created by: %s"
msgstr ""
msgstr "작성자 : %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -4971,34 +4975,34 @@ msgstr "하프-업"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "계좌 항목이 있음"
msgstr "계좌 항목 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
msgid "Has Invoices"
msgstr "청구서가 있음"
msgstr "송장 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
msgid "Has Outstanding"
msgstr "미불금이 있음"
msgstr "미처리 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "비조정 항목이 있음"
msgstr "비조정 항목 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
msgid "Has all required arguments"
msgstr "필요한 모든 인수가 있음"
msgstr "필요한 모든 인수가 있는지 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error
#: model:ir.model.fields,help:account.field_account_invoice_send__has_error
msgid "Has error"
msgstr "오류가 있음"
msgstr "오류 여부"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method
@@ -5439,7 +5443,7 @@ msgstr "인코텀은 구매자와 판매자 간에 거래 비용과 책임을
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr ""
msgstr "이 분개 항목이 세금 내역임을 나타냅니다."

#. module: account
#. openerp-web
@@ -7381,7 +7385,7 @@ msgstr "자산보유자 지불"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
msgid "Originator tax"
msgstr "자산보유자 세금"
msgstr "원산지 세금"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
@@ -9682,12 +9686,12 @@ msgstr "적용할 세금"
#. module: account
#: selection:res.config.settings,show_line_subtotals_tax_selection:0
msgid "Tax-Excluded"
msgstr "반출-세금"
msgstr "세금-제외"

#. module: account
#: selection:res.config.settings,show_line_subtotals_tax_selection:0
msgid "Tax-Included"
msgstr "반입-세금"
msgstr "세금-포함"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9722,7 +9726,7 @@ msgstr "세금 일치 작업"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr ""
msgstr "기본 금액에 적용되는 세금"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -12044,7 +12048,7 @@ msgstr "자동으로 조정되었습니다."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "invoice(s) that will not be sent"
msgstr ""
msgstr "발송되지 않을 송장"

#. module: account
#. openerp-web
@@ -12,16 +12,16 @@
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
# Wynand Tastenhoye <wta@odoo.com>, 2019
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-14 07:33+0000\n"
"PO-Revision-Date: 2018-08-24 09:14+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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"
@@ -4740,6 +4740,7 @@ msgstr "Fiscale perioden"
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -12560,7 +12561,7 @@ msgstr "voor de leverancier. U kan deze toewijzen om te markeren als betaald."
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#, python-format
msgid "have been reconciled automatically."
msgstr "Werden automatisch gereconsilleerd."
msgstr "Werden automatisch afgeletterd."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email

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