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[I18N] fetch new terms from Transifex

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Martin Trigaux
2016-01-11 08:48:29 +01:00
parent fb71ebae7a
commit 5e3b02e312
2 changed files with 93 additions and 85 deletions
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locale/es/LC_MESSAGES/accounting.po
+36 -32
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@@ -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