[I18N] Update translation terms from Transifex
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@ -45,6 +45,7 @@
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# Luis Marin <marin.guadarrama@gmail.com>, 2019
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# Jon Perez <jop@odoo.com>, 2019
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# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
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# Jesse Garza <jga@odoo.com>, 2019
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#
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#, fuzzy
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msgid ""
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@ -53,7 +54,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: Gabriel Umana <gabriel.umana@delfixcr.com>, 2019\n"
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"Last-Translator: Jesse Garza <jga@odoo.com>, 2019\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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@ -1849,6 +1850,7 @@ msgstr "Tipo"
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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"Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta."
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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msgid "ABA/Routing"
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@ -15,9 +15,9 @@
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
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# Cas Vissers <c.vissers@brahoo.nl>, 2018
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# dpms <pieter.van.de.wygaert@telenet.be>, 2018
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
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# Julia van Orsouw <j.vanorsouw@onestein.nl>, 2019
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# Julia van Orsouw <Julia@vanorsouw-consultancy.nl>, 2019
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
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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: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
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"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\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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@ -2335,7 +2335,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:92
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msgid "4.1.2 Fiscal structure (RUT)"
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msgstr ""
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msgstr "4.1.2 Fiscale structuur (RUT)"
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#: ../../accounting/localizations/colombia.rst:94
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msgid ""
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@ -2376,7 +2376,7 @@ msgstr ""
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#: ../../accounting/localizations/colombia.rst:125
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msgid "4.3 Journals"
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msgstr ""
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msgstr "4.3 Dagboeken"
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#: ../../accounting/localizations/colombia.rst:127
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msgid ""
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@ -2947,7 +2947,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:16
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msgid "The mexican localization is a group of 3 modules:"
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msgstr ""
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msgstr "De mexicaanse lokalisatie is een groep van 3 modules:"
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#: ../../accounting/localizations/mexico.rst:18
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msgid ""
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@ -3346,7 +3346,7 @@ msgstr ""
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#: ../../accounting/localizations/mexico.rst:311
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msgid "**How to add new accounts?**"
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msgstr ""
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msgstr "**Hoe nieuwe rekening toevoegen?**"
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#: ../../accounting/localizations/mexico.rst:313
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msgid ""
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@ -3733,6 +3733,9 @@ msgid ""
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"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': The attribute 'Regimen' is "
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"required but missing."
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msgstr ""
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":6:0:ERROR:SCHEMASV:SCHEMAV_CVC_COMPLEX_TYPE_4: Element "
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"'{http://www.sat.gob.mx/cfd/3}RegimenFiscal': Het attribuut 'Regimen' is "
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"verplicht maar ontbreekt."
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#: ../../accounting/localizations/mexico.rst:549
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msgid ""
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@ -3884,7 +3887,7 @@ msgstr ""
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#: ../../accounting/localizations/spain.rst:11
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msgid "PGCE Completo 2008"
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msgstr ""
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msgstr "PGCE Completo 2008"
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#: ../../accounting/localizations/spain.rst:12
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msgid "PGCE Entitades"
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@ -4682,6 +4685,8 @@ msgid ""
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"To define the positions enter the :menuselection:`Accounting module --> "
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"Configuration --> Budgetary Positions`."
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msgstr ""
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"Om de posities in te geven gaat u naar :menuselection:`Boekhouding --> "
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"Configuratie --> Budgetaire posities`."
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#: ../../accounting/others/adviser/budget.rst:46
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msgid ""
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@ -11727,7 +11732,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/overview.rst:31
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msgid "Invoice based on delivery order: see next section"
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msgstr ""
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msgstr "Factuur gebaseerd op lever order: zie volgende sectie"
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#: ../../accounting/receivables/customer_invoices/overview.rst:33
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msgid ""
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@ -12508,7 +12513,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/followup.rst:10
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msgid "Manage your follow-ups"
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msgstr ""
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msgstr "Beheer uw opvolging"
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#: ../../accounting/receivables/customer_payments/followup.rst:13
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msgid ""
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