[I18N] Update translation terms from Transifex
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@ -13,11 +13,11 @@
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# Kenneth Hansen <kenneth@vkdata.dk>, 2020
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# Morten Schou <ms@msteknik.dk>, 2020
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# lhmflexerp <lhm@flexerp.dk>, 2020
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# Mads Søndergaard <mads@vkdata.dk>, 2020
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# Martin Trigaux, 2020
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# Sanne Kristensen <sanne@vkdata.dk>, 2020
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# Ejner Sønniksen <ejner@vkdata.dk>, 2020
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# Mads Søndergaard, 2020
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# Mads Søndergaard <mads@vkdata.dk>, 2020
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#
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#, fuzzy
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msgid ""
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@ -26,7 +26,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-11-02 12:05+0100\n"
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"PO-Revision-Date: 2020-09-22 14:40+0000\n"
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"Last-Translator: Mads Søndergaard, 2020\n"
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"Last-Translator: Mads Søndergaard <mads@vkdata.dk>, 2020\n"
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"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\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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@ -945,7 +945,7 @@ msgstr ""
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:32
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msgid "Manually create a write-off on clicked button"
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msgstr ""
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msgstr "Opret manuelt en afskrivning på klikket knap"
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:34
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msgid ""
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@ -957,7 +957,7 @@ msgstr ""
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:45
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msgid "Suggest counterpart values"
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msgstr ""
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msgstr "Foreslå modpartsværdier"
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:47
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msgid ""
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@ -968,7 +968,7 @@ msgstr ""
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:57
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msgid "Match existing invoices/bills"
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msgstr ""
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msgstr "Match eksisterende faktura/regninger."
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#: ../../accounting/bank/reconciliation/reconciliation_models.rst:59
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msgid ""
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@ -2684,7 +2684,7 @@ msgstr ""
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#: ../../accounting/fiscal_localizations/localizations/chile.rst:40
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msgid "Company Settings"
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msgstr ""
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msgstr "Virksomhed Indstillinger"
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#: ../../accounting/fiscal_localizations/localizations/chile.rst:42
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msgid ""
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@ -1259,7 +1259,7 @@ msgstr ""
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#: ../../purchase/replenishment/flows/compute_date.rst:15
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msgid "Vendor Lead Time"
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msgstr ""
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msgstr "Leverandør Ledetid"
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#: ../../purchase/replenishment/flows/compute_date.rst:17
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msgid ""
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@ -35,7 +35,6 @@
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# Jonathan Castillo <jcs@odoo.com>, 2020
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# fr trans <e2ffr05@hotmail.com>, 2020
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# Moka Tourisme <hello@mokatourisme.fr>, 2020
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# Martin Trigaux, 2020
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# Xavier Symons <xsy@openerp.com>, 2020
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# Shark McGnark <peculiarcheese@gmail.com>, 2020
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# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2020
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@ -46,6 +45,7 @@
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# Pauline Thiry <pth@odoo.com>, 2020
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# Christelle Pinchart <cpi@odoo.com>, 2020
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# pafnow <pafnow@hotmail.com>, 2020
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# Martin Trigaux, 2020
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#
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#, fuzzy
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msgid ""
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@ -54,7 +54,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-11-02 12:05+0100\n"
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"PO-Revision-Date: 2020-09-22 14:40+0000\n"
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"Last-Translator: pafnow <pafnow@hotmail.com>, 2020\n"
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"Last-Translator: Martin Trigaux, 2020\n"
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"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\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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@ -11954,7 +11954,7 @@ msgstr "Carte de crédit"
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#: ../../accounting/overview/getting_started/chart_of_accounts.rst:81
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msgid "Current Liabilities"
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msgstr "Passif circulant"
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msgstr "Dettes à court terme"
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#: ../../accounting/overview/getting_started/chart_of_accounts.rst:83
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msgid "Non-current Liabilities"
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@ -20,8 +20,8 @@
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# Martin Trigaux, 2020
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# Silmar <pinheirosilmar@gmail.com>, 2020
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# Luis Felipe Miléo <mileo@kmee.com.br>, 2020
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# Éder Brito <britoederr@gmail.com>, 2020
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# Luis Gustavo Almeida <luis.gustavo@kmee.com.br>, 2020
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# Éder Brito <britoederr@gmail.com>, 2020
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#
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#, fuzzy
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msgid ""
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@ -30,7 +30,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-11-02 12:05+0100\n"
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"PO-Revision-Date: 2020-09-22 14:40+0000\n"
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"Last-Translator: Luis Gustavo Almeida <luis.gustavo@kmee.com.br>, 2020\n"
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"Last-Translator: Éder Brito <britoederr@gmail.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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@ -16089,7 +16089,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/credit_notes.rst:35
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#: ../../accounting/receivables/customer_invoices/credit_notes.rst:44
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msgid "Partial Refund"
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msgstr ""
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msgstr "Reembolso Parcial"
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#: ../../accounting/receivables/customer_invoices/credit_notes.rst:36
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#: ../../accounting/receivables/customer_invoices/credit_notes.rst:55
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