10000 [I18N] Update translation terms from Transifex · dep-odoo/documentation-user@4d6a966 · GitHub
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[I18N] Update translation terms from Transifex
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‎locale/da/LC_MESSAGES/accounting.po

Lines changed: 5 additions & 5 deletions
Original file line numberDiff line numberDiff line change
@@ -1610,7 +1610,7 @@ msgstr ""
16101610

16111611
#: ../../accounting/bank/setup/manage_cash_register.rst:0
16121612
msgid "Set active to false to hide the Journal without removing it."
1613-
msgstr ""
1613+
msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
16141614

16151615
#: ../../accounting/bank/setup/manage_cash_register.rst:0
16161616
msgid "Select 'Sale' for customer invoices journals."
@@ -1868,7 +1868,7 @@ msgstr ""
18681868

18691869
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18701870
msgid "Next Check Number"
1871-
msgstr ""
1871+
msgstr "Næste checknummer"
18721872

18731873
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18741874
msgid "Sequence number of the next printed check."
@@ -4168,7 +4168,7 @@ msgstr ""
41684168

41694169
#: ../../accounting/others/adviser/assets.rst:0
41704170
msgid "First Depreciation Date"
4171-
msgstr ""
4171+
msgstr "Første afskrivningsdato"
41724172

41734173
#: ../../accounting/others/adviser/assets.rst:0
41744174
msgid ""
@@ -7007,7 +7007,7 @@ msgstr ""
70077007

70087008
#: ../../accounting/others/reporting/main_reports.rst:125
70097009
msgid "Aged Receivable"
7010-
msgstr ""
7010+
msgstr "Forfaldne debitorer"
70117011

70127012
#: ../../accounting/others/reporting/main_reports.rst:127
70137013
msgid ""
@@ -8042,7 +8042,7 @@ msgstr ""
80428042

80438043
#: ../../accounting/overview/main_concepts/in_odoo.rst:30
80448044
msgid "Multi-companies"
8045-
msgstr ""
8045+
msgstr "Multi-companies"
80468046

80478047
#: ../../accounting/overview/main_concepts/in_odoo.rst:32
80488048
msgid ""

‎locale/da/LC_MESSAGES/portal.po

Lines changed: 1 addition & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -100,7 +100,7 @@ msgstr ""
100100

101101
#: ../../portal/my_odoo_portal.rst:66
102102
msgid "Tickets"
103-
msgstr ""
103+
msgstr "Opgaver"
104104

105105
#: ../../portal/my_odoo_portal.rst:68
106106
msgid ""

‎locale/es/LC_MESSAGES/accounting.po

Lines changed: 3 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -39,6 +39,7 @@
3939
# Massiel Acuna <mac@odoo.com>, 2018
4040
# Martin Trigaux, 2018
4141
# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018
42+
# Gabo Uma <gabriel@dis.co.cr>, 2018
4243
#
4344
#, fuzzy
4445
msgid ""
@@ -47,7 +48,7 @@ msgstr ""
4748
"Report-Msgid-Bugs-To: \n"
4849
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
4950
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
50-
"Last-Translator: Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2018\n"
51+
"Last-Translator: Gabo Uma <gabriel@dis.co.cr>, 2018\n"
5152
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
5253
"MIME-Version: 1.0\n"
5354
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2285,7 +2286,7 @@ msgstr ""
22852286

22862287
#: ../../accounting/bank/setup/manage_cash_register.rst:0
22872288
msgid "Creation of Bank Statements"
2288-
msgstr ""
2289+
msgstr "Creación de extracto bancario"
22892290

22902291
#: ../../accounting/bank/setup/manage_cash_register.rst:0
22912292
msgid "Defines when a new bank statement"

‎locale/nl/LC_MESSAGES/accounting.po

Lines changed: 10 additions & 6 deletions
Original file line numberDiff line numberDiff line change
@@ -14,9 +14,9 @@
1414
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
1515
# Martin Trigaux, 2018
1616
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
17-
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
1817
# Cas Vissers <c.vissers@brahoo.nl>, 2018
1918
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
19+
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
2020
#
2121
#, fuzzy
2222
msgid ""
@@ -25,7 +25,7 @@ msgstr ""
2525
"Report-Msgid-Bugs-To: \n"
2626
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
2727
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
28-
"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
28+
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
2929
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
3030
"MIME-Version: 1.0\n"
3131
"Content-Type: text/plain; charset=UTF-8\n"
@@ -7232,7 +7232,7 @@ msgstr ""
72327232

72337233
#: ../../accounting/others/reporting/main_reports.rst:84
72347234
msgid "**Average creditor days:**"
7235-
msgstr ""
7235+
msgstr "**Gemiddeld aantal dagen debiteuren:**"
72367236

72377237
#: ../../accounting/others/reporting/main_reports.rst:84
72387238
msgid ""
@@ -7688,7 +7688,7 @@ msgstr ""
76887688

76897689
#: ../../accounting/others/taxes/application.rst:29
76907690
msgid "Adapt taxes to your customer status"
7691-
msgstr ""
7691+
msgstr "Wijzig belastingen aan de hand van uw klant zijn status"
76927692

76937693
#: ../../accounting/others/taxes/application.rst:31
76947694
msgid ""
@@ -8553,7 +8553,7 @@ msgstr ""
85538553

85548554
#: ../../accounting/overview/main_concepts/in_odoo.rst:97
85558555
msgid "Management reports (such as Budgets, Executive Summary)"
8556-
msgstr ""
8556+
msgstr "Management rapporten (zoals budgetten, managementsamenvatting)"
85578557

85588558
#: . 10000 ./../accounting/overview/main_concepts/in_odoo.rst:99
85598559
msgid ""
@@ -9906,6 +9906,8 @@ msgid ""
99069906
"discuss on an expense to ask for more information (e.g., if a scan of the "
99079907
"bill is missing);"
99089908
msgstr ""
9909+
"communiceer op een declaratie om meer informatie te vragen (bijvoorbeeld als"
9910+
" er een scan van het document ontbreekt);"
99099911

99109912
#: ../../accounting/payables/misc/employee_expense.rst:140
99119913
msgid "reject an expense;"
@@ -10181,6 +10183,8 @@ msgid ""
1018110183
"It is also possible to customize your own check format through "
1018210184
"customizations."
1018310185
msgstr ""
10186+
"Het is ook mogelijk om uw eigen cheque formaat te wijzigen door middel van "
10187+
"aanpassingen."
1018410188

1018510189
#: ../../accounting/payables/pay/check.rst:55
1018610190
msgid "Pay a supplier bill with a check"
@@ -11400,7 +11404,7 @@ msgstr "3 jaar dienstencontracten"
1140011404

1140111405
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
1140211406
msgid "Set deferred revenues on products"
11403-
msgstr ""
11407+
msgstr "Stel uitgestelde omzet in op producten"
1140411408

1140511409
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61
1140611410
msgid ""

‎locale/uk/LC_MESSAGES/ecommerce.po

Lines changed: 7 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -3,13 +3,17 @@
33
# This file is distributed under the same license as the Odoo package.
44
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
55
#
6+
# Translators:
7+
# Martin Trigaux, 2018
8+
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018
9+
#
610
#, fuzzy
711
msgid ""
812
msgstr ""
913
"Project-Id-Version: Odoo 11.0\n"
1014
"Report-Msgid-Bugs-To: \n"
1115
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
12-
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
16+
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
1317
"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n"
1418
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
1519
"MIME-Version: 1.0\n"
@@ -1031,11 +1035,11 @@ msgstr "PayUmoney"
10311035

10321036
#: ../../ecommerce/shopper_experience/payment.rst:33
10331037
msgid "Sips"
1034-
msgstr "Набирає"
1038+
msgstr "Sips"
10351039

10361040
#: ../../ecommerce/shopper_experience/payment.rst:34
10371041
msgid "Stripe"
1038-
msgstr "Смуга"
1042+
msgstr "Stripe"
10391043

10401044
#: ../../ecommerce/shopper_experience/payment.rst:38
10411045
msgid "How to go live"

‎locale/zh_CN/LC_MESSAGES/accounting.po

Lines changed: 11 additions & 10 deletions
Original file line numberDiff line numberDiff line change
@@ -19,7 +19,6 @@
1919
# mrshelly <mrshelly@hotmail.com>, 2018
2020
# Gary Wei <Gary.wei@elico-corp.com>, 2018
2121
# zpq001 <zpq001@live.com>, 2018
22-
# 演奏王 <wangwhai@qq.com>, 2018
2322
# John Lin <linyinhuan@139.com>, 2018
2423
# OCA-ALL <sasakuma@gz2001.com>, 2018
2524
# snow wang <147156565@qq.com>, 2018
@@ -32,6 +31,7 @@
3231
# ChinaMaker <liuct@chinamaker.net>, 2018
3332
# neter ji <jifuyi@qq.com>, 2018
3433
# xu xiaohu <xu.xiaohu@gmail.com>, 2018
34+
# 演奏王 <wangwhai@qq.com>, 2018
3535
#
3636
#, fuzzy
3737
msgid ""
@@ -40,7 +40,7 @@ msgstr ""
4040
"Report-Msgid-Bugs-To: \n"
4141
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
4242
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
43-
"Last-Translator: xu xiaohu <xu.xiaohu@gmail.com>, 2018\n"
43+
"Last-Translator: 演奏王 <wangwhai@qq.com>, 2018\n"
4444
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
4545
"MIME-Version: 1.0\n"
4646
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1870,15 +1870,15 @@ msgstr "创建银行对账单"
18701870

18711871
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18721872
msgid "Defines when a new bank statement"
1873-
msgstr ""
1873+
msgstr "定义新的银行对帐单的时间"
18741874

18751875
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18761876
msgid "will be created when fetching new transactions"
1877-
msgstr ""
1877+
msgstr "将在提取新交易时创建"
18781878

18791879
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18801880
msgid "from your bank account."
1881-
msgstr ""
1881+
msgstr "从你的银行账户。"
18821882

18831883
#: ../../accounting/bank/setup/manage_cash_register.rst:0
18841884
msgid "For Incoming Payments"
@@ -2101,39 +2101,40 @@ msgstr "介绍"
21012101
msgid ""
21022102
"Electronic invoicing for Colombia is available from Odoo 12 and requires the"
21032103
" next modules:"
2104-
msgstr ""
2104+
msgstr "哥伦比亚的电子发票可从 otoo 12 获得, 需要下一个模块:"
21052105

21062106
#: ../../accounting/localizations/colombia.rst:11
21072107
msgid ""
21082108
"**l11n_co**: All the basic data to manage the accounting module, contains "
21092109
"the default setup for: chart of accounts, taxes, retentions, identification "
21102110
"document types"
2111-
msgstr ""
2111+
msgstr "**l11n_co**:管理会计模块的所有基本数据, 包含以下的默认设置: 会计科目表、税金、保留、身份证明文件类型"
21122112

21132113
#: ../../accounting/localizations/colombia.rst:14
21142114
msgid ""
21152115
"**l10n_co_edi**: This module includes all the extra fields that are required"
21162116
" for the Integration with Carvajal T&S and generate the electronic invoice, "
21172117
"based on the DIAN legal requirements."
21182118
msgstr ""
2119+
"**l10n_co_edi**: 本模块包括与 Carvajal T&S 集成所需的所有额外字段, 并根据 DIAN 法律要求生成电子发票。"
21192120

21202121
#: ../../accounting/localizations/colombia.rst:19
21212122
msgid "Workflow"
21222123
msgstr "工作流"
21232124

21242125
#: ../../accounting/localizations/colombia.rst:28
21252126
msgid "1. Install the Colombian localization modules"
2126-
msgstr ""
2127+
msgstr "1. 安装哥伦比亚本地化模块"
21272128

21282129
#: ../../accounting/localizations/colombia.rst:30
21292130
msgid ""
21302131
"For this, go in Apps and search for Colombia. Then click Install for the "
21312132
"first two modules."
2132-
msgstr ""
2133+
msgstr "为此, 请访问应用程序并搜索哥伦比亚。然后单击前两个模块的 \"安装\"。"
21332134

21342135
#: ../../accounting/localizations/colombia.rst:37
21352136
msgid "2. Configure credentials for Carvajal T&S web service"
2136-
msgstr ""
2137+
msgstr "2. 配置 Carvajal T&S 服务的凭据"
21372138

21382139
#: ../../accounting/localizations/colombia.rst:39
21392140
msgid ""

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