diff --git a/locale/da/LC_MESSAGES/accounting.po b/locale/da/LC_MESSAGES/accounting.po index fff5d0441..d61e09da3 100644 --- a/locale/da/LC_MESSAGES/accounting.po +++ b/locale/da/LC_MESSAGES/accounting.po @@ -1610,7 +1610,7 @@ msgstr "" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Set active to false to hide the Journal without removing it." -msgstr "" +msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den." #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Select 'Sale' for customer invoices journals." @@ -1868,7 +1868,7 @@ msgstr "" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Next Check Number" -msgstr "" +msgstr "Næste checknummer" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Sequence number of the next printed check." @@ -4168,7 +4168,7 @@ msgstr "" #: ../../accounting/others/adviser/assets.rst:0 msgid "First Depreciation Date" -msgstr "" +msgstr "Første afskrivningsdato" #: ../../accounting/others/adviser/assets.rst:0 msgid "" @@ -7007,7 +7007,7 @@ msgstr "" #: ../../accounting/others/reporting/main_reports.rst:125 msgid "Aged Receivable" -msgstr "" +msgstr "Forfaldne debitorer" #: ../../accounting/others/reporting/main_reports.rst:127 msgid "" @@ -8042,7 +8042,7 @@ msgstr "" #: ../../accounting/overview/main_concepts/in_odoo.rst:30 msgid "Multi-companies" -msgstr "" +msgstr "Multi-companies" #: ../../accounting/overview/main_concepts/in_odoo.rst:32 msgid "" diff --git a/locale/da/LC_MESSAGES/portal.po b/locale/da/LC_MESSAGES/portal.po index c19abf816..723ec1098 100644 --- a/locale/da/LC_MESSAGES/portal.po +++ b/locale/da/LC_MESSAGES/portal.po @@ -100,7 +100,7 @@ msgstr "" #: ../../portal/my_odoo_portal.rst:66 msgid "Tickets" -msgstr "" +msgstr "Opgaver" #: ../../portal/my_odoo_portal.rst:68 msgid "" diff --git a/locale/es/LC_MESSAGES/accounting.po b/locale/es/LC_MESSAGES/accounting.po index 8cc4df994..cb6e3712b 100644 --- a/locale/es/LC_MESSAGES/accounting.po +++ b/locale/es/LC_MESSAGES/accounting.po @@ -39,6 +39,7 @@ # Massiel Acuna , 2018 # Martin Trigaux, 2018 # Lina Maria Avendaño Carvajal , 2018 +# Gabo Uma , 2018 # #, fuzzy msgid "" @@ -47,7 +48,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-11-07 15:38+0100\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: Lina Maria Avendaño Carvajal , 2018\n" +"Last-Translator: Gabo Uma , 2018\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" @@ -2285,7 +2286,7 @@ msgstr "" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Creation of Bank Statements" -msgstr "" +msgstr "Creación de extracto bancario" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Defines when a new bank statement" diff --git a/locale/nl/LC_MESSAGES/accounting.po b/locale/nl/LC_MESSAGES/accounting.po index 9f1b19966..0e55e008e 100644 --- a/locale/nl/LC_MESSAGES/accounting.po +++ b/locale/nl/LC_MESSAGES/accounting.po @@ -14,9 +14,9 @@ # Gunther Clauwaert , 2018 # Martin Trigaux, 2018 # Erwin van der Ploeg , 2018 -# Yenthe Van Ginneken , 2018 # Cas Vissers , 2018 # dpms , 2018 +# Yenthe Van Ginneken , 2018 # #, fuzzy msgid "" @@ -25,7 +25,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-11-07 15:38+0100\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: dpms , 2018\n" +"Last-Translator: Yenthe Van Ginneken , 2018\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" @@ -7232,7 +7232,7 @@ msgstr "" #: ../../accounting/others/reporting/main_reports.rst:84 msgid "**Average creditor days:**" -msgstr "" +msgstr "**Gemiddeld aantal dagen debiteuren:**" #: ../../accounting/others/reporting/main_reports.rst:84 msgid "" @@ -7688,7 +7688,7 @@ msgstr "" #: ../../accounting/others/taxes/application.rst:29 msgid "Adapt taxes to your customer status" -msgstr "" +msgstr "Wijzig belastingen aan de hand van uw klant zijn status" #: ../../accounting/others/taxes/application.rst:31 msgid "" @@ -8553,7 +8553,7 @@ msgstr "" #: ../../accounting/overview/main_concepts/in_odoo.rst:97 msgid "Management reports (such as Budgets, Executive Summary)" -msgstr "" +msgstr "Management rapporten (zoals budgetten, managementsamenvatting)" #: ../../accounting/overview/main_concepts/in_odoo.rst:99 msgid "" @@ -9906,6 +9906,8 @@ msgid "" "discuss on an expense to ask for more information (e.g., if a scan of the " "bill is missing);" msgstr "" +"communiceer op een declaratie om meer informatie te vragen (bijvoorbeeld als" +" er een scan van het document ontbreekt);" #: ../../accounting/payables/misc/employee_expense.rst:140 msgid "reject an expense;" @@ -10181,6 +10183,8 @@ msgid "" "It is also possible to customize your own check format through " "customizations." msgstr "" +"Het is ook mogelijk om uw eigen cheque formaat te wijzigen door middel van " +"aanpassingen." #: ../../accounting/payables/pay/check.rst:55 msgid "Pay a supplier bill with a check" @@ -11400,7 +11404,7 @@ msgstr "3 jaar dienstencontracten" #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59 msgid "Set deferred revenues on products" -msgstr "" +msgstr "Stel uitgestelde omzet in op producten" #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61 msgid "" diff --git a/locale/uk/LC_MESSAGES/ecommerce.po b/locale/uk/LC_MESSAGES/ecommerce.po index 3bb22669c..15a5ca64d 100644 --- a/locale/uk/LC_MESSAGES/ecommerce.po +++ b/locale/uk/LC_MESSAGES/ecommerce.po @@ -3,13 +3,17 @@ # This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # +# Translators: +# Martin Trigaux, 2018 +# Alina Lisnenko , 2018 +# #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-19 10:03+0200\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"PO-Revision-Date: 2018-10-19 08:15+0000\n" "Last-Translator: Alina Lisnenko , 2018\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" @@ -1031,11 +1035,11 @@ msgstr "PayUmoney" #: ../../ecommerce/shopper_experience/payment.rst:33 msgid "Sips" -msgstr "Набирає" +msgstr "Sips" #: ../../ecommerce/shopper_experience/payment.rst:34 msgid "Stripe" -msgstr "Смуга" +msgstr "Stripe" #: ../../ecommerce/shopper_experience/payment.rst:38 msgid "How to go live" diff --git a/locale/zh_CN/LC_MESSAGES/accounting.po b/locale/zh_CN/LC_MESSAGES/accounting.po index 0dcd65343..e2ebcfaaf 100644 --- a/locale/zh_CN/LC_MESSAGES/accounting.po +++ b/locale/zh_CN/LC_MESSAGES/accounting.po @@ -19,7 +19,6 @@ # mrshelly , 2018 # Gary Wei , 2018 # zpq001 , 2018 -# 演奏王 , 2018 # John Lin , 2018 # OCA-ALL , 2018 # snow wang <147156565@qq.com>, 2018 @@ -32,6 +31,7 @@ # ChinaMaker , 2018 # neter ji , 2018 # xu xiaohu , 2018 +# 演奏王 , 2018 # #, fuzzy msgid "" @@ -40,7 +40,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-11-07 15:38+0100\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: xu xiaohu , 2018\n" +"Last-Translator: 演奏王 , 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1870,15 +1870,15 @@ msgstr "创建银行对账单" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Defines when a new bank statement" -msgstr "" +msgstr "定义新的银行对帐单的时间" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "will be created when fetching new transactions" -msgstr "" +msgstr "将在提取新交易时创建" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "from your bank account." -msgstr "" +msgstr "从你的银行账户。" #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "For Incoming Payments" @@ -2101,14 +2101,14 @@ msgstr "介绍" msgid "" "Electronic invoicing for Colombia is available from Odoo 12 and requires the" " next modules:" -msgstr "" +msgstr "哥伦比亚的电子发票可从 otoo 12 获得, 需要下一个模块:" #: ../../accounting/localizations/colombia.rst:11 msgid "" "**l11n_co**: All the basic data to manage the accounting module, contains " "the default setup for: chart of accounts, taxes, retentions, identification " "document types" -msgstr "" +msgstr "**l11n_co**:管理会计模块的所有基本数据, 包含以下的默认设置: 会计科目表、税金、保留、身份证明文件类型" #: ../../accounting/localizations/colombia.rst:14 msgid "" @@ -2116,6 +2116,7 @@ msgid "" " for the Integration with Carvajal T&S and generate the electronic invoice, " "based on the DIAN legal requirements." msgstr "" +"**l10n_co_edi**: 本模块包括与 Carvajal T&S 集成所需的所有额外字段, 并根据 DIAN 法律要求生成电子发票。" #: ../../accounting/localizations/colombia.rst:19 msgid "Workflow" @@ -2123,17 +2124,17 @@ msgstr "工作流" #: ../../accounting/localizations/colombia.rst:28 msgid "1. Install the Colombian localization modules" -msgstr "" +msgstr "1. 安装哥伦比亚本地化模块" #: ../../accounting/localizations/colombia.rst:30 msgid "" "For this, go in Apps and search for Colombia. Then click Install for the " "first two modules." -msgstr "" +msgstr "为此, 请访问应用程序并搜索哥伦比亚。然后单击前两个模块的 \"安装\"。" #: ../../accounting/localizations/colombia.rst:37 msgid "2. Configure credentials for Carvajal T&S web service" -msgstr "" +msgstr "2. 配置 Carvajal T&S 服务的凭据" #: ../../accounting/localizations/colombia.rst:39 msgid ""