[I18N] fetch new terms from Transifex

This commit is contained in:
Martin Trigaux 2016-01-11 08:48:29 +01:00
parent fb71ebae7a
commit 5e3b02e312
2 changed files with 93 additions and 85 deletions

View File

@ -14,9 +14,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-10 14:48+0100\n"
"PO-Revision-Date: 2016-01-07 15:30+0000\n"
"Last-Translator: Antonio Trueba\n"
"POT-Creation-Date: 2016-01-08 16:24+0100\n"
"PO-Revision-Date: 2016-01-09 09:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9-doc/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1243,61 +1243,65 @@ msgid ""
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:10
msgid "Go to the list of your bank accounts"
msgstr "Ir a la lista de sus cuentas bancarias"
msgid "Edit a bank account"
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:12
msgid ""
"Go to :menuselection:`Configuration --> Settings --> Configure your company "
"bank accounts` > The bank accounts are configured on the company "
"information. You have to be in the edit mode to be able to do your changes."
"To ease the process, a bank account is already there. We suggest you to edit"
" it first before filling your own bank information."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:22
#: ../../accounting/bank/setup/create_bank_account.rst:15
msgid ""
"If you are working in a multi-company environnement, you have to switch "
"company to add, edit or delete bank accounts on another company."
"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts` and "
"click on the **Bank** item. Edit it."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:25
msgid "Add or edit a bank account"
msgstr "Agregar o editar una cuenta bancaria"
#: ../../accounting/bank/setup/create_bank_account.rst:27
#: ../../accounting/bank/setup/create_bank_account.rst:23
msgid ""
"Click on **Add an item** to add a new bank account. If you want to edit one,"
" simply click on the line."
"Odoo will detect the bank account type (e.g. IBAN) to allow some payment "
"method like SEPA"
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:34
#: ../../accounting/bank/setup/create_bank_account.rst:28
msgid "Create a bank account"
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:30
msgid ""
"If the bank account type is IBAN, Odoo will check if the number is valid"
"Go to :menuselection:`Accounting --> Configuration --> Bank Accounts`. Click"
" on **create** and fill in the form. You can decide to show the bank account"
" number in you intend to send documents like sales orders or invoices. "
"Select the payments methods you support with this bank account."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:40
#: ../../accounting/bank/setup/create_bank_account.rst:41
msgid ""
"If you are working in a multi-company environnement, you'll have to switch "
"the company on your user preferences in order to add, edit or delete bank "
"accounts from another company."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:49
msgid "View *Bank Account* in our Online Demonstration"
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:51
#: ../../accounting/bank/setup/create_bank_account.rst:60
msgid ""
"The initial balance of a bank statement will be set to the closing balance "
"of the previous one within the same journal automatically."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:53
msgid ""
"As you may notice in the journal form, a dedicated account has been "
"generated automatically at the bank account creation."
msgstr ""
#: ../../accounting/bank/setup/create_bank_account.rst:56
#: ../../accounting/bank/setup/create_bank_account.rst:63
msgid "Delete a bank account or credit card account"
msgstr "Eliminar una cuenta bancaria o cuenta de tarjeta de crédito"
#: ../../accounting/bank/setup/create_bank_account.rst:58
#: ../../accounting/bank/setup/create_bank_account.rst:65
msgid ""
"Click on the trashcan icon |image5| in the list of your bank accounts to "
"remove one bank account."
"From the list of bank accounts, select items to delete and delete them from "
"the action menu or go to the form and delete a single item from the action "
"menu"
msgstr ""
#: ../../accounting/bank/setup/foreign_currency.rst:3

View File

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