[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+228
-102
@@ -5,11 +5,11 @@
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#
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# Translators:
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# josue giron <josvasmetal@icloud.com>, 2018
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# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
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# David Sanchez <david.sanchez@jarsa.com.mx>, 2018
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# miguelchuga <miguelchuga@gmail.com>, 2018
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# Javier Calero <Kalerovic@gmail.com>, 2018
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# Rick Hunter <rick_hunter_ec@yahoo.com>, 2018
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# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
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# Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>, 2018
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# e2f <projects@e2f.com>, 2018
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# Alejandro Die Sanchis <marketing@domatix.com>, 2018
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@@ -18,7 +18,6 @@
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# eduardo mendoza <emendozajz@gmail.com>, 2018
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# Sergio Flores <vitavitae1@gmail.com>, 2018
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# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
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# Christopher Ormaza <chris.ormaza@gmail.com>, 2018
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# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018
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# Loredana Pepe <lpp@odoo.com>, 2018
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# Carlos Lopez <celm1990@hotmail.com>, 2018
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@@ -27,9 +26,7 @@
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# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2018
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# Daniel Altamirano <ciarmail@gmail.com>, 2018
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# Manuel Mahecha <info@mittelstd.com>, 2018
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# Martin Trigaux, 2018
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# David Arnold <blaggacao@users.noreply.github.com>, 2018
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
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# Pablo Rojas <rojaspablo88@gmail.com>, 2018
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# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2018
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# Antonio Trueba, 2018
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@@ -40,15 +37,17 @@
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# Alejandro Kutulas <alk@odoo.com>, 2018
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# Daniel Blanco <daniel@blancomartin.com.ar>, 2018
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# Massiel Acuna <mac@odoo.com>, 2018
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# Martin Trigaux, 2018
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# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Project-Id-Version: Odoo 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-19 10:03+0200\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: Massiel Acuna <mac@odoo.com>, 2018\n"
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"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018\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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@@ -65,6 +64,7 @@ msgid "Bank & Cash"
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msgstr "Cuentas y efectivo"
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#: ../../accounting/bank/feeds.rst:3
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Bank Feeds"
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msgstr "Canales de comunicación bancarios"
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@@ -1837,7 +1837,6 @@ msgstr ""
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr "Tipo"
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@@ -2281,8 +2280,28 @@ msgid "The currency used to enter statement"
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msgstr "La divisa utilizada para introducir asientos."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr "Métodos de cobro"
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msgid "Defines how the bank statements will be registered"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of Bank Statements"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Defines when a new bank statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be created when fetching new transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "from your bank account."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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@@ -2309,8 +2328,8 @@ msgid ""
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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msgid "For Outgoing Payments"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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@@ -2326,18 +2345,6 @@ msgid ""
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"to your bank. Enable this option from the settings."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr "Agrupar líneas de factura"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
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"asiento cuando se generen desde facturas."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "Cuenta de beneficios"
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@@ -2363,12 +2370,35 @@ msgstr ""
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"caja difiere de lo que el sistema calcula"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr "Mostrar diario en el tablero"
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msgid "Group Invoice Lines"
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msgstr "Agrupar líneas de factura"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "Si este diario debe mostrarse en el tablero o no"
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
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"asiento cuando se generen desde facturas."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Post At Bank Reconciliation"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Whether or not the payments made in this journal should be generated in "
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"draft state, so that the related journal entries are only posted when "
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"performing bank reconciliation."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Alias Name for Vendor Bills"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It creates draft vendor bill by sending an email."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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@@ -2408,22 +2438,6 @@ msgstr "Nº del próximo cheque"
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msgid "Sequence number of the next printed check."
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msgstr "Número de secuencia del próximo cheque impreso."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of bank statement"
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msgstr "Creación de extracto bancario"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr "Este campo es usado para la sincronización online:"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "depending on the option selected, newly fetched transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be put inside previous statement or in a new one"
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msgstr "será puesto dentro de la declaración antigua o dentro de una nueva"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr "Importe de la diferencia permitida"
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@@ -3389,11 +3403,8 @@ msgstr ""
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msgid ""
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"If you want use the Mexican localization on test mode, you can put any known"
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" address inside Mexico with all fields for the company address and set the "
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"vat to **ACO560518KW7**."
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"vat to **TCM970625MB1**."
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msgstr ""
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"Si desea utilizar la localización mexicana en el modo de prueba, puede poner"
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" cualquier dirección conocida dentro de México con todos los campos para la "
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"dirección de la empresa y establecer el IVA en ** ACO560518KW7 **."
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#: ../../accounting/localizations/mexico.rst:85
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msgid ""
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@@ -4798,6 +4809,164 @@ msgstr ""
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msgid "Explanation of the fields:"
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msgstr "Explicación de los campos:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr "Estado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr "Cuando un activo es creado, el estado es 'Borrador'."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"If the asset is confirmed, the status goes in 'Running' and the depreciation"
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" lines can be posted in the accounting."
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msgstr ""
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"Si el activo es confirmado, el estado entra en 'Funcionamiento' y las líneas"
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" de depreciación pueden ser publicadas en la contabilidad."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"You can manually close an asset when the depreciation is over. If the last "
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr ""
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"Puede manualmente cerrar un activo cuando la depreciación se termina. Si la "
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"última línea de depreciación es publicada, el activo automáticamente va a "
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"ese estado."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Asset Category"
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msgstr "Categoría de activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "Categoría del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr "Fecha"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Fecha del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Depreciation Dates"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The way to compute the date of the first depreciation."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on last day of purchase period: The depreciation dates will be based"
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" on the last day of the purchase month or the purchase year (depending on "
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"the periodicity of the depreciations)."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on purchase date: The depreciation dates will be based on the "
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"purchase date."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "First Depreciation Date"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Note that this date does not alter the computation of the first journal "
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"entry in case of prorata temporis assets. It simply changes its accounting "
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"date"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr "Valor bruto"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "Valor bruto del activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr "Valor residual"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "Es el importe que prevee tener que no puede depreciar"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr "Método de cálculo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr ""
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"Elija el método a usar para calcular el monto en las líneas de depreciación."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Linear: Calculated on basis of: Gross Value / Number of Depreciations"
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msgstr "Lineal: Calculado en base de: Valor Bruto / Número de Depreciaciones"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr ""
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"Decreciente: Calculado en base de: Valor Residual * Factor Decreciente"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr "Método de tiempo basado en"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Number of Entries: Fix the number of entries and the time between 2 "
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"depreciations."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr ""
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"Fecha de Cierre: Elija el tiempo entre 2 depreciaciones y la fecha en que "
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"las depreciaciones no irán por encima de."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr "Tiempo prorrateado"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the asset date (purchase date) instead of the first January / Start "
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"date of fiscal year"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr "Número de depreciaciones"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "El número de amortizaciones para amortizar el activo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr "Número de meses en un periodo"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "La cantidad de tiempo entre dos amortizaciones, en meses"
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#: ../../accounting/others/adviser/assets.rst:88
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msgid "Try creating an *Asset* in our online demonstration"
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msgstr "Trata de crear un *Activo* en la demostración en línea."
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@@ -6704,59 +6873,6 @@ msgstr ""
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":menuselection:`Consejero --> Plan de Cuentas`, de clic en el botón "
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"**Crear**."
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||||
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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||||
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr ""
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"El tipo de cuenta es usado con propósito informativo, para generar informes "
|
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"legales específicos de cada país, y establecer las reglas para cerrar un "
|
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"ejercicio fiscal y generar los apuntes de apertura."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr "Etiquetas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "Etiquetas opcionales a asignar en informes de ventas"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr "Cuenta de la moneda"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr ""
|
||||
"Fuerza a todos los movimientos de esta cuenta a tener la moneda de la misma."
|
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr "Tipo interno"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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||||
"The 'Internal Type' is used for features available on different types of "
|
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"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||||
" for vendor/customer accounts."
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msgstr ""
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"El 'tipo interno' se utiliza en características disponibles en diferentes "
|
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"tipos de cuentas: el tipo liquidez es para efectivo o cuentas bancarias, "
|
||||
"pagable/pendiente de pago es para cuentas de proveedores/clientes."
|
||||
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
|
||||
msgstr "Permitir conciliación"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Marque esta casilla si la cuenta permite conciliar facturas y pagos del "
|
||||
"diario."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:86
|
||||
msgid "View *Create Account* in our Online Demonstration"
|
||||
msgstr "Vea **Crear una Cuenta** en nuestra Demostración en Línea"
|
||||
@@ -11859,7 +11975,7 @@ msgid ""
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo, "
|
||||
"you are suggested to reconcile the transaction with the batch deposit.To "
|
||||
"enable batch deposit,module account_batch_deposit must be installed."
|
||||
"enable batch deposit, module account_batch_payment must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
@@ -11869,6 +11985,16 @@ msgid ""
|
||||
"installed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Show Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||||
"needs to be displayed or not in the payments form views"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
@@ -3,14 +3,26 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2018
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2018
|
||||
# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2018
|
||||
# Nicole Kist <nki@odoo.com>, 2018
|
||||
# Raquel Iciarte <ric@odoo.com>, 2018
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
|
||||
# Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2018
|
||||
# Alejandro Kutulas <alk@odoo.com>, 2018
|
||||
# Cris Martin <cristina.marrod@gmail.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-07-23 12:10+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Alejandro Kutulas <alk@odoo.com>, 2018\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
|
||||
"Last-Translator: Cris Martin <cristina.marrod@gmail.com>, 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"
|
||||
@@ -28,7 +40,7 @@ msgstr "Adquiere leads"
|
||||
|
||||
#: ../../crm/acquire_leads/convert.rst:3
|
||||
msgid "Convert leads into opportunities"
|
||||
msgstr "convierte leads en oportunidades"
|
||||
msgstr "Convierte iniciativas en oportunidades"
|
||||
|
||||
#: ../../crm/acquire_leads/convert.rst:5
|
||||
msgid ""
|
||||
@@ -390,7 +402,7 @@ msgstr ""
|
||||
|
||||
#: ../../crm/optimize/onsip.rst:15
|
||||
msgid "Go to Apps and install the module **VoIP OnSIP**."
|
||||
msgstr ""
|
||||
msgstr "Ir a Aplicaciones e instalar el módulo **VoIP OnSIP**."
|
||||
|
||||
#: ../../crm/optimize/onsip.rst:20
|
||||
msgid ""
|
||||
@@ -667,7 +679,7 @@ msgstr ""
|
||||
|
||||
#: ../../crm/optimize/setup.rst:116
|
||||
msgid "Compile and install Asterisk:"
|
||||
msgstr "Recopilar y instalar Asterisco."
|
||||
msgstr "Compilar e instalar Asterisk."
|
||||
|
||||
#: ../../crm/optimize/setup.rst:122
|
||||
msgid ""
|
||||
|
||||
@@ -3,13 +3,19 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2018
|
||||
# Nicole Kist <nki@odoo.com>, 2018
|
||||
# Jimmy Ramos <jimmybanegas93@gmail.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\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"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1110,3 +1116,71 @@ msgstr ""
|
||||
#: ../../general/odoo_basics/choose_language.rst:61
|
||||
msgid ":doc:`../../website/publish/translate`"
|
||||
msgstr ":doc:`../../website/publish/translate`"
|
||||
|
||||
#: ../../general/unsplash.rst:3
|
||||
msgid "Unsplash"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:3
|
||||
msgid "How to generate an Unsplash access key"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:5
|
||||
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on **New "
|
||||
"Application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:12
|
||||
msgid "Accept the conditions and click on **Accept terms**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:17
|
||||
msgid ""
|
||||
"You will be prompted to insert an **Application name** and a "
|
||||
"**Description**. Once done, click on **Create application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:22
|
||||
msgid ""
|
||||
"You should be redirected to your application details page. Scroll down a bit"
|
||||
" to find your **access key**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:3
|
||||
msgid "How to generate an Unsplash application ID"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:5
|
||||
msgid ""
|
||||
"You should first create and set up your Unsplash application with this "
|
||||
"tutorial: `How to generate an Unsplash access key "
|
||||
"<https://www.odoo.com/documentation/user/unsplash_access_key.html>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on your newly created "
|
||||
"Unsplash application under **Your applications**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:12
|
||||
msgid ""
|
||||
"You will be redirected to your application details page. The **application "
|
||||
"ID** will be visible in your browser's URL. The URL should be something like"
|
||||
" ``https://unsplash.com/oauth/applications/application_id``"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:17
|
||||
msgid ""
|
||||
"Note that if you `apply for a production account "
|
||||
"<https://unsplash.com/documentation#registering-your-application>`_ and it "
|
||||
"got approved, your will also find your application ID in the UI. It will be "
|
||||
"listed next to your **Access Key** on your application details page."
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -3,14 +3,38 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
|
||||
# Carlos Lopez <celm1990@hotmail.com>, 2018
|
||||
# David Sanchez <david.sanchez@jarsa.com.mx>, 2018
|
||||
# Katerina Katapodi <katerinakatapodi@gmail.com>, 2018
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2018
|
||||
# Nicolás Broggi <rnbroggi@gmail.com>, 2018
|
||||
# Javier Sabena <jsabena@gmail.com>, 2018
|
||||
# eduardo mendoza <emendozajz@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
|
||||
# miguelchuga <miguelchuga@gmail.com>, 2018
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2018
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2018
|
||||
# Paloma Yazmin Reyes Morales <paloma.reyes@jarsa.com.mx>, 2018
|
||||
# Antonio Trueba, 2018
|
||||
# Nefi Lopez Garcia <nlopezg87@gmail.com>, 2018
|
||||
# Juan Carlos Daniel Fernandez <estudiofaz@gmail.com>, 2018
|
||||
# Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2018
|
||||
# Miguel Orueta <mo@landoo.es>, 2018
|
||||
# Miquel Torner <miq@odoo.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\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"
|
||||
"Last-Translator: Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Miquel Torner <miq@odoo.com>, 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"
|
||||
@@ -935,9 +959,9 @@ msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
"Unidad de medida por defecto utilizada para todas las operaciones de stock."
|
||||
"Unidad de medida por defecto utilizada para todas las operaciones de stock"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
@@ -946,13 +970,9 @@ msgstr "Grupo de abastecimiento"
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
" If none is given, the moves generated by procurement rules will be grouped "
|
||||
"into one big picking."
|
||||
" If none is given, the moves generated by stock rules will be grouped into "
|
||||
"one big picking."
|
||||
msgstr ""
|
||||
"Los movimientos creados por esta orden de abastecimiento serán colocados en "
|
||||
"este grupo de abastecimiento. Si no se proporciona ningún grupo, los "
|
||||
"movimientos generados por las reglas de abastecimiento serán agrupados en un"
|
||||
" gran albarán."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
|
||||
@@ -3,14 +3,27 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Lopez <celm1990@hotmail.com>, 2018
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
|
||||
# Ruben Dario Machado <ruben@vauxoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# David Arnold <blaggacao@users.noreply.github.com>, 2018
|
||||
# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2018
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2018
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2018
|
||||
# Antonio Trueba, 2018
|
||||
# Miguel Mendez <migmen@virtuellhandel.no>, 2018
|
||||
# Alejandro Kutulas <alk@odoo.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\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"
|
||||
"Last-Translator: Antonio Trueba, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Alejandro Kutulas <alk@odoo.com>, 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"
|
||||
@@ -402,12 +415,8 @@ msgid ":doc:`../configuration/setup`"
|
||||
msgstr ":doc:`../configuration/setup`"
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:114
|
||||
msgid ":doc:`../../sales/invoicing/services/reinvoice`"
|
||||
msgstr ":doc:`../../sales/invoicing/services/reinvoice`"
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:115
|
||||
msgid ":doc:`../../sales/invoicing/services/support`"
|
||||
msgstr ":doc:`../../sales/invoicing/services/support`"
|
||||
msgid ":doc:`../../sales/invoicing/subscriptions`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/application.rst:3
|
||||
msgid "Awesome Timesheet App"
|
||||
|
||||
@@ -3,14 +3,24 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
|
||||
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
|
||||
# Jose Manuel <admin@jaboweb.com>, 2018
|
||||
# Pablo Rojas <rojaspablo88@gmail.com>, 2018
|
||||
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2018
|
||||
# Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Carlos Lopez <celm1990@hotmail.com>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\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"
|
||||
"Last-Translator: Fairuoz Hussein Naranjo <l92hunaf@gmail.com>, 2018\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Carlos Lopez <celm1990@hotmail.com>, 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"
|
||||
@@ -1306,6 +1316,101 @@ msgstr ""
|
||||
" marcha, haga clic en **Crear y Editar**. En el campo **Fecha de pedido**, "
|
||||
"seleccione la fecha en la que desea continuar con el orden real."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Receipt"
|
||||
msgstr "Recepción"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Envíos a recibir"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Referencia de proveedor"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
"matching when you receive the products as this reference is usually written "
|
||||
"on the delivery order sent by your vendor."
|
||||
msgstr ""
|
||||
"Referencia del pedido de venta o la oferta enviada por el proveedor. Se "
|
||||
"utiliza para hacer la correspondencia cuando usted recibe los productos, "
|
||||
"esta referencia se suele escribir en la orden de entrega enviado por el "
|
||||
"proveedor."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha de pedido"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
"a purchase order."
|
||||
msgstr ""
|
||||
"Representa la fecha en que el presupuesto debe ser validado y se convierte "
|
||||
"en una orden de compra."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
"Referencia del documento que generó esta solicitud de pedido de compra (por "
|
||||
"ejemplo, un pedido de cliente)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Entregar a"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Esto determinará el tipo de operación del envío entrante"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dirección Drop Ship"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Ponga una dirección si desea entregar directamente desde el proveedor al "
|
||||
"cliente. De lo contrario, mantenga vacía para entregar a su propia compañía."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Tipo de ubicación de destino"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr "Campo técnico utilizado para mostrar la dirección de envió directo"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Incoterm"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr ""
|
||||
"Los términos de comercio internacional son una serie de condiciones "
|
||||
"comerciales usadas en las transacciones internacionales."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:32
|
||||
msgid "View *Request for Quotation* in our Online Demonstration"
|
||||
msgstr "Vista de la *Solicitud de Cotización* en la demostración en línea"
|
||||
|
||||
Reference in New Issue
Block a user