[I18N] fetch new terms from Transifex
This commit is contained in:
Martin Trigaux
parent
fb71ebae7a
commit
5e3b02e312
@ -14,9 +14,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-12-10 14:48+0100\n"
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"PO-Revision-Date: 2016-01-07 15:30+0000\n"
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"Last-Translator: Antonio Trueba\n"
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"POT-Creation-Date: 2016-01-08 16:24+0100\n"
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"PO-Revision-Date: 2016-01-09 09:08+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/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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@ -1243,61 +1243,65 @@ msgid ""
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:10
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msgid "Go to the list of your bank accounts"
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msgstr "Ir a la lista de sus cuentas bancarias"
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msgid "Edit a bank account"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:12
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msgid ""
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"Go to :menuselection:`Configuration --> Settings --> Configure your company "
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"bank accounts` > The bank accounts are configured on the company "
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"information. You have to be in the edit mode to be able to do your changes."
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"To ease the process, a bank account is already there. We suggest you to edit"
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" it first before filling your own bank information."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:22
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#: ../../accounting/bank/setup/create_bank_account.rst:15
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msgid ""
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"If you are working in a multi-company environnement, you have to switch "
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"company to add, edit or delete bank accounts on another company."
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"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts` and "
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"click on the **Bank** item. Edit it."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:25
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msgid "Add or edit a bank account"
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msgstr "Agregar o editar una cuenta bancaria"
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#: ../../accounting/bank/setup/create_bank_account.rst:27
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#: ../../accounting/bank/setup/create_bank_account.rst:23
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msgid ""
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"Click on **Add an item** to add a new bank account. If you want to edit one,"
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" simply click on the line."
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"Odoo will detect the bank account type (e.g. IBAN) to allow some payment "
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"method like SEPA"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:34
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#: ../../accounting/bank/setup/create_bank_account.rst:28
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msgid "Create a bank account"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:30
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msgid ""
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"If the bank account type is IBAN, Odoo will check if the number is valid"
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"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts`. Click"
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" on **create** and fill in the form. You can decide to show the bank account"
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" number in you intend to send documents like sales orders or invoices. "
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"Select the payments methods you support with this bank account."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:40
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#: ../../accounting/bank/setup/create_bank_account.rst:41
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msgid ""
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"If you are working in a multi-company environnement, you'll have to switch "
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"the company on your user preferences in order to add, edit or delete bank "
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"accounts from another company."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:49
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msgid "View *Bank Account* in our Online Demonstration"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:51
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#: ../../accounting/bank/setup/create_bank_account.rst:60
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msgid ""
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"The initial balance of a bank statement will be set to the closing balance "
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"of the previous one within the same journal automatically."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:53
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msgid ""
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"As you may notice in the journal form, a dedicated account has been "
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"generated automatically at the bank account creation."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:56
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#: ../../accounting/bank/setup/create_bank_account.rst:63
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msgid "Delete a bank account or credit card account"
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msgstr "Eliminar una cuenta bancaria o cuenta de tarjeta de crédito"
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#: ../../accounting/bank/setup/create_bank_account.rst:58
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#: ../../accounting/bank/setup/create_bank_account.rst:65
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msgid ""
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"Click on the trashcan icon |image5| in the list of your bank accounts to "
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"remove one bank account."
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"From the list of bank accounts, select items to delete and delete them from "
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"the action menu or go to the form and delete a single item from the action "
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"menu"
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msgstr ""
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#: ../../accounting/bank/setup/foreign_currency.rst:3
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@ -12,8 +12,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-12-10 14:48+0100\n"
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"PO-Revision-Date: 2016-01-08 14:18+0000\n"
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"POT-Creation-Date: 2016-01-08 16:24+0100\n"
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"PO-Revision-Date: 2016-01-10 21:26+0000\n"
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"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
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"MIME-Version: 1.0\n"
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@ -1241,61 +1241,65 @@ msgid ""
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:10
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msgid "Go to the list of your bank accounts"
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msgstr "Ga naar de lijst van uw bankrekeningen"
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msgid "Edit a bank account"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:12
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msgid ""
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"Go to :menuselection:`Configuration --> Settings --> Configure your company "
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"bank accounts` > The bank accounts are configured on the company "
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"information. You have to be in the edit mode to be able to do your changes."
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"To ease the process, a bank account is already there. We suggest you to edit"
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" it first before filling your own bank information."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:22
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#: ../../accounting/bank/setup/create_bank_account.rst:15
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msgid ""
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"If you are working in a multi-company environnement, you have to switch "
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"company to add, edit or delete bank accounts on another company."
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"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts` and "
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"click on the **Bank** item. Edit it."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:25
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msgid "Add or edit a bank account"
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msgstr "Voeg of wijzig een bankrekening"
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#: ../../accounting/bank/setup/create_bank_account.rst:27
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#: ../../accounting/bank/setup/create_bank_account.rst:23
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msgid ""
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"Click on **Add an item** to add a new bank account. If you want to edit one,"
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" simply click on the line."
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"Odoo will detect the bank account type (e.g. IBAN) to allow some payment "
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"method like SEPA"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:34
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#: ../../accounting/bank/setup/create_bank_account.rst:28
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msgid "Create a bank account"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:30
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msgid ""
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"If the bank account type is IBAN, Odoo will check if the number is valid"
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"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts`. Click"
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" on **create** and fill in the form. You can decide to show the bank account"
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" number in you intend to send documents like sales orders or invoices. "
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"Select the payments methods you support with this bank account."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:40
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#: ../../accounting/bank/setup/create_bank_account.rst:41
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msgid ""
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"If you are working in a multi-company environnement, you'll have to switch "
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"the company on your user preferences in order to add, edit or delete bank "
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"accounts from another company."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:49
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msgid "View *Bank Account* in our Online Demonstration"
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:51
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#: ../../accounting/bank/setup/create_bank_account.rst:60
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msgid ""
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"The initial balance of a bank statement will be set to the closing balance "
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"of the previous one within the same journal automatically."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:53
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msgid ""
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"As you may notice in the journal form, a dedicated account has been "
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"generated automatically at the bank account creation."
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msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:56
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#: ../../accounting/bank/setup/create_bank_account.rst:63
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msgid "Delete a bank account or credit card account"
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msgstr "Verwijder een bankrekening of kredietkaart rekening"
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#: ../../accounting/bank/setup/create_bank_account.rst:58
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#: ../../accounting/bank/setup/create_bank_account.rst:65
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msgid ""
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"Click on the trashcan icon |image5| in the list of your bank accounts to "
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"remove one bank account."
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"From the list of bank accounts, select items to delete and delete them from "
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"the action menu or go to the form and delete a single item from the action "
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"menu"
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msgstr ""
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#: ../../accounting/bank/setup/foreign_currency.rst:3
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@ -1898,7 +1902,7 @@ msgstr ""
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#: ../../accounting/others/adviser/budget.rst:117
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msgid "You'll need to **Confirm** and **Approve** the budget."
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msgstr ""
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msgstr "U moet het budget **Bevestigen** en **Goedkeuren**."
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#: ../../accounting/others/adviser/budget.rst:120
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msgid "Check your budget"
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@ -1918,7 +1922,7 @@ msgstr ""
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#: ../../accounting/others/adviser/budget.rst:131
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msgid "for more information about booking invoices and purchase orders see:"
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msgstr ""
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msgstr "voor meer informatie over het inboeken van facturen en inkooporders zie: "
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#: ../../accounting/others/adviser/budget.rst:133
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msgid ":doc:`../../receivables/customer_invoices/overview`"
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@ -1950,7 +1954,7 @@ msgstr ""
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#: ../../accounting/others/adviser/fiscalyear.rst:3
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msgid "How to do a year end in Odoo? (close a fiscal year)"
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msgstr ""
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msgstr "Hoe een jaareinde af te sluiten in Odoo? (fiscaal jaar afsluiten)"
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#: ../../accounting/others/adviser/fiscalyear.rst:5
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msgid ""
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@ -2038,7 +2042,7 @@ msgstr ""
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#: ../../accounting/others/adviser/fiscalyear.rst:54
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msgid "**Work in Progress**."
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msgstr ""
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msgstr "**Werk in voortgang**."
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#: ../../accounting/others/adviser/fiscalyear.rst:56
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msgid "**Depreciation Journal Entries**."
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@ -4895,7 +4899,7 @@ msgstr ""
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#: ../../accounting/overview/getting_started/setup.rst:23
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msgid "Setting up any foreign currencies"
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msgstr ""
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msgstr "Vreemde valuta's opzetten"
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#: ../../accounting/overview/getting_started/setup.rst:24
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msgid "Importing your customers"
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@ -4911,7 +4915,7 @@ msgstr "Uw producten importeren"
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#: ../../accounting/overview/getting_started/setup.rst:27
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msgid "Importing your outstanding transactions"
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msgstr ""
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msgstr "Uw uitstaande transacties importeren"
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#: ../../accounting/overview/getting_started/setup.rst:28
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msgid "Importing your starting balances"
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@ -4940,7 +4944,7 @@ msgstr "De boekhouding achter Odoo"
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msgid ""
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"This page summarises the way Odoo deals with typical accounts and "
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"transactions."
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msgstr ""
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msgstr "Deze pagina vat samen hoe Odoo omgaat met typische boekhouding en transacties."
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#: ../../accounting/overview/main_concepts/in_odoo.rst:9
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msgid "Double-entry bookkeeping"
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@ -5045,7 +5049,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:71
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msgid "Odoo also have modules to comply with IFRS rules."
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msgstr ""
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msgstr "Odoo heeft ook modules die voldoen aan de IFRS regels."
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#: ../../accounting/overview/main_concepts/in_odoo.rst:74
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msgid "Accounts Receivable & Payable"
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@ -5067,7 +5071,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:86
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msgid "Wide range of financial reports"
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msgstr ""
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msgstr "Breed gamma aan financiële rapporten"
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#: ../../accounting/overview/main_concepts/in_odoo.rst:88
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msgid ""
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@ -5105,7 +5109,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/in_odoo.rst:103
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msgid "Import bank feeds automatically"
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msgstr ""
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msgstr "Importeer automatisch bankafschriften"
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#: ../../accounting/overview/main_concepts/in_odoo.rst:105
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msgid ""
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@ -5167,7 +5171,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:3
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msgid "Introduction to Odoo Accounting"
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msgstr ""
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msgstr "Introductie tot Odoo boekhouden"
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#: ../../accounting/overview/main_concepts/intro.rst:11
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msgid "Transcript"
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@ -5177,7 +5181,7 @@ msgstr ""
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msgid ""
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"Odoo is beautiful accounting software designed for the needs of the 21st "
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"century."
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msgstr ""
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msgstr "Odoo is prachtige software die ontwikkeld is voor de noden van de 21ste eeuw."
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#: ../../accounting/overview/main_concepts/intro.rst:15
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msgid ""
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@ -5193,17 +5197,17 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:20
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msgid "Odoo can send them for you by email or regular mail."
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msgstr ""
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msgstr "Odoo kan ze voor u verzenden via e-mail of post."
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#: ../../accounting/overview/main_concepts/intro.rst:22
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msgid "Your customers pay online, meaning you get your money right away."
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msgstr ""
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msgstr "Uw klanten betalen online, wat betekend dat u direct uw geld ontvangt."
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#: ../../accounting/overview/main_concepts/intro.rst:24
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msgid ""
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"Odoo accounting is connected with all Odoo our apps such as sale, purchase, "
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"inventory and subscriptions."
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msgstr ""
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msgstr "Odoo boekhouding is gekoppeld met alle andere Odoo apps zoals verkopen, inkopen, magazijn en abonnementen."
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#: ../../accounting/overview/main_concepts/intro.rst:27
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msgid ""
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@ -5218,7 +5222,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/intro.rst:33
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msgid "It's that easy with Odoo."
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msgstr ""
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msgstr "Het is zo gemakkelijk met Odoo."
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#: ../../accounting/overview/main_concepts/intro.rst:35
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msgid ""
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@ -5231,11 +5235,11 @@ msgstr ""
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msgid ""
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"Of course, Odoo is mobile too. You can use it to check your accounts on the "
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"go."
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msgstr ""
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msgstr "Uiteraard is Odoo ook mobiel. U kan het gebruiken om uw rekeningen onderweg te controleren."
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#: ../../accounting/overview/main_concepts/intro.rst:41
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msgid "Try Odoo now, and join 2 millions of happy users."
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msgstr ""
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msgstr "Probeer Odoo nu, en sluit u aan bij 2 miljoen blije gebruikers."
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#: ../../accounting/overview/main_concepts/memento.rst:5
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msgid "Accounting Memento For Entrepreneurs (US GAAP)"
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@ -5308,7 +5312,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/memento.rst:67
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msgid "Chart of Accounts"
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msgstr ""
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msgstr "Grootboekschema"
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#: ../../accounting/overview/main_concepts/memento.rst:69
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msgid ""
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@ -5320,7 +5324,7 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/memento.rst:76
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msgid "Balance = Debit - Credit"
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msgstr ""
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msgstr "Balans = Debet - Credit"
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#: ../../accounting/overview/main_concepts/memento.rst:84
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msgid "Journal Entries"
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@ -5394,11 +5398,11 @@ msgstr "Voorbeeld 2: Klantbetaling:"
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#: ../../accounting/overview/main_concepts/memento.rst:119
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msgid "Your customer owes $1,090 less"
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msgstr ""
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msgstr "Uw klant is u $1,090 minder schuldig"
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#: ../../accounting/overview/main_concepts/memento.rst:120
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msgid "Your receive $1,090 on your bank account"
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msgstr ""
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msgstr "U ontvangt $1,090 op uw bankrekening"
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#: ../../accounting/overview/main_concepts/memento.rst:124
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msgid "Bank Account: defined on the related bank journal"
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