[I18N] fetch new terms from Transifex
This commit is contained in:
Martin Trigaux
@@ -20,8 +20,8 @@ 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: 2016-04-26 10:45+0200\n"
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"PO-Revision-Date: 2016-04-26 10:03+0000\n"
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"POT-Creation-Date: 2016-05-06 13:42+0200\n"
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"PO-Revision-Date: 2016-05-07 08:18+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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@@ -1502,128 +1502,6 @@ msgid ""
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"configured as well as the currency of the journal"
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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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"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
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"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
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"customer or vendor payments. Select 'General' for miscellaneous operations "
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"journals. Select 'Opening/Closing Situation' for entries generated for new "
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"fiscal years."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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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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"Check this box if you don't want to share the same sequence for invoices and"
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" refunds made from this journal"
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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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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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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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"This field contains the information related to the numbering of the refund "
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"entries of this journal."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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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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"Means of payment for collecting money. Odoo modules offer various payments "
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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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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"Means of payment for sending money. Odoo modules offer various payments "
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"handling facilities, but you can always use the 'Manual' payment method in "
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"order to manage payments outside of the software."
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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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"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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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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" from what the system computes"
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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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"Used to register a loss when the ending balance of a cash register differs "
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"from what the system computes"
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msgstr ""
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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 ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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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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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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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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"Display this bank account on the footer of printed documents like invoices "
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"and sales orders."
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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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"Check this box if this journal define a payment method that can be used in a"
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" point of sale."
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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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"This field depicts the maximum difference allowed between the ending balance"
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" and the theoretical cash when closing a session, for non-POS managers. If "
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"this maximum is reached, the user will have an error message at the closing "
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"of his session saying that he needs to contact his manager."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:25
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msgid "Usage"
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msgstr "Uso"
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@@ -1807,85 +1685,6 @@ msgstr "si crea un activo manualmente, usted todavía necesita crear la factura
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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 "When an asset is created, the status is 'Draft'."
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msgstr ""
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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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#: ../../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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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr ""
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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 ""
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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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#: ../../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 ""
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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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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Choose the method to use to compute the dates and number of depreciation "
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"lines."
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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 Depreciations: Fix the number of depreciation lines and the time"
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" between 2 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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#: ../../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 purchase date instead of the first January / Start date of fiscal "
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"year"
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msgstr ""
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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 ""
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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 ""
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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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@@ -3386,34 +3185,6 @@ msgid ""
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"button."
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msgstr ""
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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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#: ../../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 ""
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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 ""
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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"
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" for vendor/customer accounts."
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Check this box if this account allows invoices & payments matching of "
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"journal items."
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:86
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msgid "View *Create Account* in our Online Demonstration"
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msgstr ""
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@@ -7143,28 +6914,6 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to hide the payment method if the selected journal has "
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"only one available which is 'manual'"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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"printed check paper already has numbers or if the current numbering is "
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"wrong, you can change it in the journal configuration page."
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr ""
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@@ -13,8 +13,8 @@ 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: 2016-04-26 10:14+0200\n"
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"PO-Revision-Date: 2016-04-26 10:08+0000\n"
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"POT-Creation-Date: 2016-05-06 13:42+0200\n"
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"PO-Revision-Date: 2016-05-07 08:52+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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@@ -701,45 +701,6 @@ msgid ""
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"values for a given product."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"Moves created through this orderpoint will be put in this procurement group."
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" If none is given, the moves generated by procurement rules will be grouped "
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"into one big picking."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"When the virtual stock goes below the Min Quantity specified for this field,"
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" Odoo generates a procurement to bring the forecasted quantity to the Max "
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"Quantity."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"When the virtual stock goes below the Min Quantity, Odoo generates a "
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"procurement to bring the forecasted quantity to the Quantity specified as "
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"Max Quantity."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"The procurement quantity will be rounded up to this multiple. If it is 0, "
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"the exact quantity will be used."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the "
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"orderpoint without removing it."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"Number of days after the orderpoint is triggered to receive the products or "
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"to order to the vendor"
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:45
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msgid ""
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"Then, click on your product to access the related product form and, on the "
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@@ -10,8 +10,8 @@ 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: 2016-04-26 10:14+0200\n"
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"PO-Revision-Date: 2016-04-26 09:23+0000\n"
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"POT-Creation-Date: 2016-05-06 13:42+0200\n"
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"PO-Revision-Date: 2016-05-07 08:20+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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@@ -1897,132 +1897,6 @@ msgid ""
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"location,..."
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msgstr "Puede configurar cada punto de venta de acuerdo a su sistema operativo, ubicación,..."
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#: ../../point_of_sale/overview/start.rst:0
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msgid "An internal identification of the point of sale"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Accounting journal used to post sales entries."
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid ""
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"Check this if you want to group the Journal Items by Product while closing a"
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" Session"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid ""
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"Defines what kind of barcodes are available and how they are assigned to "
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"products, customers and cashiers"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid ""
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"This sequence is automatically created by Odoo but you can change it to "
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"customize the reference numbers of your orders."
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Enables an integrated Virtual Keyboard"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "Enables invoice generation from the Point of Sale"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid ""
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"The payment input will behave similarily to bank payment input, and will be "
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"prefilled with the exact due amount"
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msgstr ""
|
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#: ../../point_of_sale/overview/start.rst:0
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msgid ""
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||||
"The point of sale will display this product category by default. If no "
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"category is specified, all available products will be shown"
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msgstr ""
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||||
|
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#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
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||||
"The product used to encode the customer tip. Leave empty if you do not "
|
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"accept tips."
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||||
msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
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||||
msgid ""
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"The displayed prices will always include all taxes, even if the taxes have "
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"been setup differently"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "For imprecise industrial touchscreens"
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msgstr ""
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#: ../../point_of_sale/overview/start.rst:0
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msgid "The receipt will automatically be printed at the end of each order"
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msgstr ""
|
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#: ../../point_of_sale/overview/start.rst:0
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msgid "The product categories will be displayed with pictures."
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msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
|
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msgid ""
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||||
"The receipt screen will be skipped if the receipt can be printed "
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"automatically."
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msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
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||||
msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
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||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
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"left empty"
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||||
msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
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||||
msgstr ""
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||||
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#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
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||||
msgstr ""
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||||
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||||
#: ../../point_of_sale/overview/start.rst:0
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msgid "Enables Electronic Scale integration"
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||||
msgstr ""
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||||
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||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
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||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
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||||
msgstr ""
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||||
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||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:100
|
||||
msgid "Now you are ready to make your first steps with your point of sale."
|
||||
msgstr "Ahora usted está listo para hacer sus primeros pasos con su punto de venta."
|
||||
@@ -2772,11 +2646,6 @@ msgid ""
|
||||
"all products or only on specific ones. Click on **Add an item**."
|
||||
msgstr "Crea una **Lista de precios** para su punto de venta. Cada lista de precios puede contener varios elementos con diferentes precios y diferentes fechas. Puede estar hecho para todos los productos o para cada uno en específico. Haga clic en **Agregar elemento**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:45
|
||||
msgid ""
|
||||
"For example, the price of the oranges costs ``3€`` but for two days, we want"
|
||||
|
||||
@@ -12,8 +12,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0 Documentation\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-26 10:14+0200\n"
|
||||
"PO-Revision-Date: 2016-04-26 10:02+0000\n"
|
||||
"POT-Creation-Date: 2016-05-06 13:42+0200\n"
|
||||
"PO-Revision-Date: 2016-05-07 08:58+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"
|
||||
@@ -1634,49 +1634,6 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr "Seleccione a su proveedor en el menú de **Proveedor**, o puede crearlo en la 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 "Incoming Shipments"
|
||||
msgstr ""
|
||||
|
||||
#: ../../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 ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
"a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sale order or an internal procurement request)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine picking type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../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 ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:35
|
||||
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