[I18N] Update translation terms from Transifex
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Odoo Translation Bot
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commit
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@ -43,6 +43,7 @@
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# Martin Trigaux, 2020
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# John Guardado <jgu@odoo.com>, 2020
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# Jesse Garza <jga@odoo.com>, 2020
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# Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020
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#
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#, fuzzy
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msgid ""
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@ -51,7 +52,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:45+0000\n"
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"Last-Translator: Jesse Garza <jga@odoo.com>, 2020\n"
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"Last-Translator: Osiris Román <osiris.roman@yachaytech.edu.ec>, 2020\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -82,54 +83,63 @@ msgid ""
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"of the financial movements that occur on your bank accounts and reconcile "
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"them with the transactions recorded in your accounting."
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msgstr ""
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"Importar sus extractos bancarios en la Contabilidad de Odoo le permite "
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"realizar un seguimiento de los movimientos financieros que ocurren en sus "
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"cuentas bancarias y conciliarlos con las transacciones registradas en su "
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"contabilidad."
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#: ../../accounting/bank/feeds/bank_statements.rst:8
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msgid ""
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"The easiest way to do so is by synchronizing. To do so, please read the "
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"related documentation: :doc:`bank_synchronization`."
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msgstr ""
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"La forma más fácil de hacerlo es mediante sincronización. Para hacerlo, lea "
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"la documentación relacionada:: doc: `bank_synchronization`."
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#: ../../accounting/bank/feeds/bank_statements.rst:11
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msgid ""
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"However, if your bank account is not synchronized with Odoo, you still have "
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"two options:"
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msgstr ""
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"Sin embargo, si su cuenta bancaria no está sincronizada con Odoo, aún tiene "
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"dos opciones:"
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#: ../../accounting/bank/feeds/bank_statements.rst:13
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msgid "Import the bank statement files delivered by your bank"
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msgstr ""
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msgstr "Importe los archivos de extracto bancario entregados por su banco"
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#: ../../accounting/bank/feeds/bank_statements.rst:14
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msgid "Register the bank statements manually"
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msgstr ""
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msgstr "Registrar los extractos bancarios manualmente"
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#: ../../accounting/bank/feeds/bank_statements.rst:17
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msgid "Import bank statements files"
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msgstr ""
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msgstr "Importar archivos de extractos bancarios"
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#: ../../accounting/bank/feeds/bank_statements.rst:18
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msgid "Odoo supports multiple file formats to import bank statements:"
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msgstr ""
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"Odoo admite múltiples formatos de archivo para importar extractos bancarios:"
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#: ../../accounting/bank/feeds/bank_statements.rst:20
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msgid "SEPA recommended Cash Management format (CAMT.053)"
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msgstr ""
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msgstr "Formato de gestión de efectivo recomendado por SEPA (CAMT.053)"
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#: ../../accounting/bank/feeds/bank_statements.rst:21
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msgid "Comma-separated values (.CSV)"
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msgstr ""
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msgstr "Valores separados por comas (.CSV)"
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#: ../../accounting/bank/feeds/bank_statements.rst:22
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msgid "Open Financial Exchange (.OFX)"
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msgstr ""
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msgstr "Intercambio financiero abierto (.OFX)"
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#: ../../accounting/bank/feeds/bank_statements.rst:23
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msgid "Quicken Interchange Format (.QIF)"
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msgstr ""
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msgstr "Formato de intercambio Quicken (.QIF)"
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#: ../../accounting/bank/feeds/bank_statements.rst:24
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msgid "Belgium Coded Statement of Account (.CODA)"
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msgstr ""
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msgstr "Estado de cuenta codificado de Bélgica (.CODA)"
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#: ../../accounting/bank/feeds/bank_statements.rst:26
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msgid ""
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@ -137,22 +147,33 @@ msgid ""
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"click on *Import Statements*, or on the three dots, and then on *Import "
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"Statement*."
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msgstr ""
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"Para importarlos, vaya a :menuselection: `Contabilidad -> Resumen -> Banco`,"
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" haga clic en *Importar declaraciones*, o en los tres puntos, y luego en "
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"*Importar declaración*."
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#: ../../accounting/bank/feeds/bank_statements.rst:33
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msgid "Next, select the file you want to import and click on *Import*."
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msgstr ""
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"A continuación, seleccione el archivo que desea importar y haga clic en "
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"*Importar*."
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#: ../../accounting/bank/feeds/bank_statements.rst:35
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msgid ""
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"Odoo opens an **import tool** with which you can set the **Formatting "
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"Options** and **map** the different columns you want to import."
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msgstr ""
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"Odoo abre una **herramienta de importación** con la que puede configurar las"
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" **Opciones de formato** y **asignar** las diferentes columnas que desea "
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"importar."
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#: ../../accounting/bank/feeds/bank_statements.rst:43
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msgid ""
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"Quicken Interchange Format (.QIF) is an older file format that is not "
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"supported since 2005. If possible, prefer OFX files over QIF."
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msgstr ""
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"Quicken Interchange Format (.QIF) es un formato de archivo anterior que no "
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"es compatible desde 2005. Si es posible, prefiera los archivos OFX sobre "
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"QIF."
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#: ../../accounting/bank/feeds/bank_statements.rst:47
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msgid "Register bank statements manually"
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@ -4995,6 +5016,8 @@ msgid ""
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"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
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"Número deben ser configurados y sincronizados con el CEN Financiero."
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msgstr ""
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"Una vez que la secuencia es abierta, los campos de Prefijo y Siguiente "
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"Número deben ser configurados y sincronizados con el CEN Financiero."
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#: ../../accounting/localizations/colombia_ES.rst:166
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msgid "Usuarios"
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@ -10661,6 +10684,9 @@ msgid ""
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"company has its own chart of accounts and rules. You can get consolidation "
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"reports following your consolidation rules."
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msgstr ""
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"Odoo le permite a uno administrar varias compañías dentro de la misma base "
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"de datos. Cada compañía tiene su propio plan de cuentas y reglas. Puede "
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"obtener informes de consolidación siguiendo sus reglas de consolidación."
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#: ../../accounting/overview/main_concepts/in_odoo.rst:36
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msgid ""
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@ -10705,6 +10731,11 @@ msgid ""
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"modules exist per country for the specificities of the country like the "
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"chart of accounts, taxes, or bank interfaces."
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msgstr ""
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"La contabilidad de Odoo es compatible con más de 50 países. La contabilidad "
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"central de Odoo implementa estándares de contabilidad que son comunes a "
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"todos los países. Existen módulos específicos por país para las "
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"especificidades del país, como el plan de cuentas, los impuestos o las "
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"interfaces bancarias."
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#: ../../accounting/overview/main_concepts/in_odoo.rst:60
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msgid "In particular, Odoo's core accounting engine supports:"
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@ -14437,6 +14468,11 @@ msgid ""
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"deleted the previous line items from the first purchase order, the bill will"
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" be linked to all the appropriate purchase orders."
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msgstr ""
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"Al crear una factura de proveedor y seleccionar la orden de compra adecuada,"
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" puede continuar seleccionando órdenes de compra adicionales. Odoo agregará "
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"las líneas de pedido adicionales de las órdenes de compra que seleccione. Si"
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" no ha eliminado las líneas de pedido anteriores de la primera orden de "
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"compra, la factura se vinculará a todas las órdenes de compra apropiadas."
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#: ../../accounting/receivables.rst:3
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msgid "Account Receivables"
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@ -14459,6 +14495,11 @@ msgid ""
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" in 30 days. This approach can greatly improve your average collection "
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"period."
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msgstr ""
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"Los descuentos en efectivo son incentivos que puede ofrecer a los clientes "
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"para motivarlos a pagar dentro de un período de tiempo específico. Por "
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"ejemplo, ofrece un descuento del 2% si el cliente le paga dentro de los "
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"primeros 5 días de la factura, cuando vence en 30 días. Este enfoque puede "
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"mejorar enormemente su período de recolección promedio."
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#: ../../accounting/receivables/customer_invoices/cash_discounts.rst:12
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msgid "Set up a cash discount"
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@ -16379,6 +16420,9 @@ msgid ""
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" Odoo will help you identify payments that are late and will allow you to "
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"send the appropriate reminders."
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msgstr ""
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"Es esencial que su empresa cobre los pagos cuando están atrasados. Odoo lo "
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"ayudará a identificar los pagos atrasados y le permitirá enviar los "
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"recordatorios correspondientes."
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#: ../../accounting/receivables/customer_payments/followup.rst:10
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msgid "Manage your follow-ups"
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@ -16432,6 +16476,11 @@ msgid ""
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"containing all of the follow-up letters for you to print will also be "
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"automatically generated."
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msgstr ""
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"Para facilitar su proceso de seguimiento, puede enviar correos electrónicos "
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"de recordatorio por lotes desde su página de informes de seguimiento. "
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"Seleccione todos los informes que desea procesar, haga clic en *Acción* y "
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"luego en *Procesar seguimientos*. También se generará automáticamente un "
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"documento pdf que contenga todas las cartas de seguimiento para que imprima."
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#: ../../accounting/receivables/customer_payments/followup.rst:52
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msgid "Plan a follow-up process"
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@ -16453,6 +16502,12 @@ msgid ""
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"action. You can also edit the template used for the statement according to "
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"the stage of the process."
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msgstr ""
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"Un plan de seguimiento con varias acciones está disponible de forma "
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"predeterminada en Odoo, pero puede personalizarlo de la forma que desee. "
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"Dependiendo de un número específico de días vencidos, planee enviar un "
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"correo electrónico, una carta o emprender una acción manual. También puede "
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"editar la plantilla utilizada para la declaración de acuerdo con la etapa "
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"del proceso."
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#: ../../accounting/receivables/customer_payments/followup.rst:69
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msgid ""
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@ -16,6 +16,7 @@
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# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2020
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# Alejandro Kutulas <alk@odoo.com>, 2020
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# Vivian Montana <vmo@odoo.com>, 2020
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# José Gerardo Páez Serrano <jgerardops@gmail.com>, 2020
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#
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#, fuzzy
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msgid ""
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@ -24,7 +25,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
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"Last-Translator: Vivian Montana <vmo@odoo.com>, 2020\n"
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"Last-Translator: José Gerardo Páez Serrano <jgerardops@gmail.com>, 2020\n"
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"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\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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@ -57,6 +58,9 @@ msgid ""
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"sales channels by default. But you can make it specific for specific "
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"channels from their configuration form."
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msgstr ""
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"You can activate this mode from the CRM Settings. It applies to all your "
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"sales channels by default. But you can make it specific for specific "
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"channels from their configuration form."
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#: ../../crm/acquire_leads/convert.rst:14
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#: ../../crm/acquire_leads/generate_from_website.rst:41
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@ -155,6 +159,11 @@ msgid ""
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"configuration of sales teams under :menuselection:`Configuration --> Sales "
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"Teams`."
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msgstr ""
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"Each sales teams can have its own email alias, to generate "
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"leads/opportunities automatically assigned to it. It is useful if you manage"
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" several sales teams with specific business processes. You will find the "
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"configuration of sales teams under :menuselection:`Configuration --> Sales "
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"Teams`."
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#: ../../crm/acquire_leads/generate_from_website.rst:3
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msgid "Generate leads/opportunities from your website contact page"
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@ -16,6 +16,7 @@
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# Martin Trigaux, 2020
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# Silmar <pinheirosilmar@gmail.com>, 2020
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# Marcel Savegnago <marcel.savegnago@gmail.com>, 2020
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# Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020
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#
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#, fuzzy
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msgid ""
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@ -24,7 +25,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:45+0000\n"
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"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>, 2020\n"
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"Last-Translator: Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\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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@ -6172,7 +6173,7 @@ msgstr ""
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#: ../../accounting/others.rst:3
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#: ../../accounting/receivables/customer_invoices/overview.rst:109
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msgid "Others"
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msgstr ""
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msgstr "Outros"
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#: ../../accounting/others/adviser.rst:3
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msgid "Adviser"
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@ -14,6 +14,7 @@
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# Martin Trigaux, 2020
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# grazziano <gra.negocia@gmail.com>, 2020
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# Marcel Savegnago <marcel.savegnago@gmail.com>, 2020
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# Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020
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#
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#, fuzzy
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msgid ""
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@ -22,7 +23,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
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"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>, 2020\n"
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"Last-Translator: Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\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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@ -1883,7 +1884,7 @@ msgstr ""
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#: ../../inventory/management/lots_serial_numbers/expiration_dates.rst:58
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msgid "Expiration Alerts"
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msgstr ""
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msgstr "Alertas de Expiração"
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#: ../../inventory/management/lots_serial_numbers/expiration_dates.rst:60
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msgid ""
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@ -3,13 +3,20 @@
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2020
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# Mateus Lopes <mateus1@gmail.com>, 2020
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# grazziano <gra.negocia@gmail.com>, 2020
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# Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-20 10:20+0100\n"
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"POT-Creation-Date: 2020-01-16 09:46+0100\n"
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"PO-Revision-Date: 2019-11-20 09:24+0000\n"
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"Last-Translator: Luiz Fernando Gondin <lfpsgs@outlook.com>, 2020\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\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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@ -19,11 +26,11 @@ msgstr ""
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#: ../../quality.rst:5
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msgid "Quality"
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msgstr ""
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msgstr "Qualidade"
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#: ../../quality/alert.rst:3
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msgid "Alert"
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msgstr ""
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msgstr "Alerta"
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#: ../../quality/alert/alert_mo.rst:3
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msgid "Generate a Quality Alert from a Manufacturing Order"
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@ -120,7 +127,7 @@ msgstr ""
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#: ../../quality/checks.rst:3
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msgid "Checks"
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msgstr ""
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msgstr "Verificar"
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#: ../../quality/checks/quality_mo.rst:3
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msgid "Perform Quality Checks on Manufacturing Orders"
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@ -154,9 +161,10 @@ msgstr ""
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#: ../../quality/checks/quality_mo.rst:18
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msgid ""
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"To create a quality control point, open the quality app and go to *Control >"
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" Control Points*. There, hit create. Make sure to select *Manufacturing* as "
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"operation and choose the type of quality check you want to perform."
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"To create a quality control point, open the quality app and go to "
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":menuselection:`Control --> Control Points`. There, hit create. Make sure to"
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" select *Manufacturing* as operation and choose the type of quality check "
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"you want to perform."
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msgstr ""
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#: ../../quality/checks/quality_mo.rst:27
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@ -187,9 +195,9 @@ msgstr ""
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#: ../../quality/checks/quality_mo.rst:55
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msgid ""
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"If you want to create a *Quality Control Point*, open the *Quality* app and "
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"go to *Control > Control Points*. Then, click on create. Make sure to select"
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" *Manufacturing* as operation and select the work order operation on which "
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"the quality check should be performed."
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"go to :menuselection:`Control --> Control Points`. Then, click on create. "
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"Make sure to select *Manufacturing* as operation and select the work order "
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"operation on which the quality check should be performed."
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msgstr ""
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#: ../../quality/checks/quality_mo.rst:64
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@ -220,9 +228,9 @@ msgstr ""
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#: ../../quality/checks/quality_transfers.rst:8
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msgid ""
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"To create a *Quality Control Point*, open the *Quality* application. Then, "
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"go to *Quality Control > Control Points > Create*. Now, you can define the "
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"quality control point you want to apply to a specific product. Don’t forget "
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"to select a transfer operation type."
|
||||
"go to :menuselection:`Quality Control --> Control Points --> Create`. Now, "
|
||||
"you can define the quality control point you want to apply to a specific "
|
||||
"product. Don’t forget to select a transfer operation type."
|
||||
msgstr ""
|
||||
|
||||
#: ../../quality/checks/quality_transfers.rst:19
|
||||
@ -259,7 +267,7 @@ msgstr ""
|
||||
|
||||
#: ../../quality/control.rst:3
|
||||
msgid "Control"
|
||||
msgstr ""
|
||||
msgstr "Controle"
|
||||
|
||||
#: ../../quality/control/control_points.rst:3
|
||||
msgid "Define Quality Control Points"
|
||||
@ -267,15 +275,15 @@ msgstr ""
|
||||
|
||||
#: ../../quality/control/control_points.rst:6
|
||||
msgid "Quality Control Points"
|
||||
msgstr ""
|
||||
msgstr "Pontos de Controle de Qualidade"
|
||||
|
||||
#: ../../quality/control/control_points.rst:8
|
||||
msgid ""
|
||||
"If it is the first *Quality Control Point* that you create, know that you "
|
||||
"need to open the *Quality* app. Then, go to *Quality Control > Control "
|
||||
"Points*. Once there, you have to define the product on which the quality "
|
||||
"control will take place, as well as the operation at which it should take "
|
||||
"place."
|
||||
"need to open the *Quality* app. Then, go to :menuselection:`Quality Control "
|
||||
"--> Control Points`. Once there, you have to define the product on which the"
|
||||
" quality control will take place, as well as the operation at which it "
|
||||
"should take place."
|
||||
msgstr ""
|
||||
|
||||
#: ../../quality/control/control_points.rst:14
|
||||
@ -326,7 +334,7 @@ msgstr ""
|
||||
|
||||
#: ../../quality/control/control_points.rst:41
|
||||
msgid "Text"
|
||||
msgstr ""
|
||||
msgstr "Texto"
|
||||
|
||||
#: ../../quality/control/control_points.rst:43
|
||||
msgid ""
|
||||
|
||||
Loading…
Reference in New Issue
Block a user