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authorMartin Trigaux <mat@odoo.com>2021-01-14 14:41:48 +0000
committerMartin Trigaux <mat@odoo.com>2021-02-04 13:11:51 +0000
commit793dc3fc1002aca15f5e0a7c33baf36a4550d180 (patch)
treebdd05f27b84184959bdc622c0ac96d27e8a6635c /addons
parent61f410b57f1c28bd6464b86d1582c22b7fd846d5 (diff)
[I18N] *: fix bad placeholder in translations
Modify manually for the languages where the language is not on Transifex closes odoo/odoo#64557 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Diffstat (limited to 'addons')
-rw-r--r--addons/point_of_sale/i18n/lt.po8
-rw-r--r--addons/purchase_requisition/i18n/es_CR.po16
-rw-r--r--addons/sale/i18n/es_DO.po257
-rw-r--r--addons/web/i18n/es_CO.po90
4 files changed, 138 insertions, 233 deletions
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index d9110c4f24a..9d705adce1f 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * point_of_sale
-#
+#
# Translators:
# Aleksandr Jadov <a.jadov@tata.lt>, 2019
# Edgaras Kriukonis <edgaras@focusate.eu>, 2019
@@ -18,7 +18,7 @@
# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
# Linas Versada <linaskrisiukenas@gmail.com>, 2019
# Martin Trigaux, 2019
-#
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.5\n"
@@ -27,10 +27,10 @@ msgstr ""
"PO-Revision-Date: 2019-08-26 09:12+0000\n"
"Last-Translator: Martin Trigaux, 2019\n"
"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
+"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
-"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: point_of_sale
@@ -3013,7 +3013,7 @@ msgstr "Nustatykite mokėjimo būdą savo PT."
#: code:addons/point_of_sale/models/pos_session.py:0
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"%s\" (ID:% d)."
+msgstr "Prašome nustatyti pajamų sąskaitą šiam produktui: \"%s\" (ID:%d)."
#. module: point_of_sale
#. openerp-web
diff --git a/addons/purchase_requisition/i18n/es_CR.po b/addons/purchase_requisition/i18n/es_CR.po
index 0a5d301f998..634055866cf 100644
--- a/addons/purchase_requisition/i18n/es_CR.po
+++ b/addons/purchase_requisition/i18n/es_CR.po
@@ -10,8 +10,7 @@ msgstr ""
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
"PO-Revision-Date: 2015-09-30 09:27+0000\n"
"Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
-"language/es_CR/)\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -79,8 +78,7 @@ msgid ""
"A Call for Tenders is a procedure for generating competing offers from\n"
" different bidders. In the call for tenders, you can record the\n"
" products you need to buy and generate the creation of RfQs to\n"
-" vendors. Once the tenders have been registered, you can review "
-"and\n"
+" vendors. Once the tenders have been registered, you can review and\n"
" compare them and you can validate some and cancel others."
msgstr ""
@@ -582,10 +580,8 @@ msgstr ""
#. module: purchase_requisition
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
msgid ""
-"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
-"it cancels the remaining purchase order.\n"
-"Select multiple RFQ: It allows to have multiple purchase orders.On "
-"confirmation of a purchase order it does not cancel the remaining orders"
+"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
+"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
msgstr ""
#. module: purchase_requisition
@@ -686,8 +682,8 @@ msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
-"Usted tiene ya una orden de compra de% s para esta pareja, que debe cancelar "
-"esta orden de compra para crear una nueva cotización."
+"Usted tiene ya una orden de compra de %s para esta pareja, que debe cancelar"
+" esta orden de compra para crear una nueva cotización."
#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:258
diff --git a/addons/sale/i18n/es_DO.po b/addons/sale/i18n/es_DO.po
index fbb5a363d04..713e2948c71 100644
--- a/addons/sale/i18n/es_DO.po
+++ b/addons/sale/i18n/es_DO.po
@@ -14,8 +14,7 @@ msgstr ""
"POT-Creation-Date: 2016-08-18 14:06+0000\n"
"PO-Revision-Date: 2016-06-21 16:52+0000\n"
"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
-"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
-"odoo-9/language/es_DO/)\n"
+"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
"Language: es_DO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,14 +26,10 @@ msgstr ""
msgid ""
"\n"
"% set access_action = object.get_access_action()\n"
-"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else "
-"'order confirmation'\n"
-"% set is_online = access_action and access_action['type'] == 'ir.actions."
-"act_url'\n"
-"% set access_name = is_online and object.template_id and 'Accept and pay %s "
-"online' % doc_name or 'View %s' % doc_name\n"
-"% set access_url = is_online and access_action['url'] or object."
-"get_signup_url()\n"
+"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
+"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n"
"\n"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
@@ -48,19 +43,12 @@ msgid ""
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
-"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id."
-"name}</strong>\n"
+"amounting <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p style=\"margin-left: 30px; margin-top: 10 px; margin-bottom: 10px;\">\n"
-" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; "
-"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: "
-"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-"
-"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; "
-"background-image: none; background-color: #a24689; border: 1px solid "
-"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}"
-"</a>\n"
+" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #a24689; border: 1px solid #a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}</a>\n"
"</p>\n"
"<p>If you have any question, do not hesitate to contact us.</p>\n"
"<p>Best regards,</p>\n"
@@ -125,8 +113,7 @@ msgstr "(actualizar)"
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"<i>Example: pre-paid service offers for which the customer have\n"
-" to buy an extra pack of hours, because he used all his "
-"support\n"
+" to buy an extra pack of hours, because he used all his support\n"
" hours.</i>"
msgstr ""
@@ -214,11 +201,9 @@ msgstr ""
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
-" Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
+" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
-"Permite gestionar diferentes precios basados en reglas por categoría de "
-"proveedor.\n"
+"Permite gestionar diferentes precios basados en reglas por categoría de proveedor.\n"
"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
#. module: sale
@@ -503,7 +488,8 @@ msgstr "Descuentos en líneas"
#. module: sale
#: selection:sale.config.settings,group_sale_delivery_address:0
msgid ""
-"Display 3 fields on sales orders: customer, invoice address, delivery address"
+"Display 3 fields on sales orders: customer, invoice address, delivery "
+"address"
msgstr ""
"Mostrar 3 campos en los pedidos de venta: cliente, dirección de factura, "
"dirección de envío"
@@ -611,16 +597,12 @@ msgstr "Posición fiscal"
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
msgid ""
"Fix Price: all price manage from products sale price.\n"
-"Different prices per Customer: you can assign price on buying of minimum "
-"quantity in products sale tab.\n"
+"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
"Advanced pricing based on formula: You can have all the rights on pricelist"
msgstr ""
-"Precio fijo: todos los precios se gestionan desde el precio de venta del "
-"producto.\n"
-"Diferentes precios por Cliente: Puedes asignar precios comprando una "
-"cantidad minima en la pestaña de ventas de los productos.\n"
-"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos "
-"sobre la lista de precios "
+"Precio fijo: todos los precios se gestionan desde el precio de venta del producto.\n"
+"Diferentes precios por Cliente: Puedes asignar precios comprando una cantidad minima en la pestaña de ventas de los productos.\n"
+"Precio avanzado en base a una fórmula: Usted puede tener todos los derechos sobre la lista de precios "
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
@@ -629,8 +611,8 @@ msgid ""
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
-"Desde este reporte, puede obtener una vista general de la cantidad facturada "
-"a su cliente. La herramienta de búsqueda también puede ser usada para "
+"Desde este reporte, puede obtener una vista general de la cantidad facturada"
+" a su cliente. La herramienta de búsqueda también puede ser usada para "
"personalizar su reporte de Facturas y de esa forma, alinearse a sus "
"necesidades."
@@ -663,14 +645,12 @@ msgstr "ID (identificación)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
-"If a sale order is done, you cannot modify it manually anymore. However, you "
-"will still be able to invoice or deliver. This is used to freeze the sale "
+"If a sale order is done, you cannot modify it manually anymore. However, you"
+" will still be able to invoice or deliver. This is used to freeze the sale "
"order."
msgstr ""
-"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo "
-"manualmente.\n"
-"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar "
-"el pedido de venta."
+"Si un pedido de venta se encuentra realizado, usted ya no puede modificarlo manualmente.\n"
+"Sin embargo, si puede facturarlo y entregarlo. Esto se utiliza para congelar el pedido de venta."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
@@ -762,13 +742,13 @@ msgstr "Facturar cantidades ordenadas"
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
msgid ""
-"Invoice revenue for the current month. This is the amount the sales team has "
-"invoiced this month. It is used to compute the progression ratio of the "
+"Invoice revenue for the current month. This is the amount the sales team has"
+" invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Previsión de los ingresos por facturación del mes actual. Este es el monto "
-"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio "
-"de progresión del ingreso objetivo y actual en la vista kanban."
+"que el equipo de ventas ha facturado este mes. Se usa para calcular el ratio"
+" de progresión del ingreso objetivo y actual en la vista kanban."
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -897,12 +877,9 @@ msgstr "Establecer cantidades manualmente en pedidos"
#: model:ir.model.fields,help:sale.field_product_product_track_service
#: model:ir.model.fields,help:sale.field_product_template_track_service
msgid ""
-"Manually set quantities on order: Invoice based on the manually entered "
-"quantity, without creating an analytic account.\n"
-"Timesheets on contract: Invoice based on the tracked hours on the related "
-"timesheet.\n"
-"Create a task and track hours: Create a task on the sale order validation "
-"and track the work hours."
+"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
+"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
+"Create a task and track hours: Create a task on the sale order validation and track the work hours."
msgstr ""
#. module: sale
@@ -1001,8 +978,7 @@ msgstr ""
msgid ""
"Once the quotation is confirmed, it becomes a sales order.\n"
" You'll be able to invoice it and collect payments.\n"
-" From the <i>Sales Orders</i> menu, you can track "
-"delivery\n"
+" From the <i>Sales Orders</i> menu, you can track delivery\n"
" orders or services."
msgstr ""
@@ -1077,8 +1053,7 @@ msgstr "Cantidad Pedida"
msgid ""
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
"Delivered Quantity: Invoiced based on the quantity the vendor delivered.\n"
-"Reinvoice Costs: Invoice with some additional charges (product transfer, "
-"labour charges,...)"
+"Reinvoice Costs: Invoice with some additional charges (product transfer, labour charges,...)"
msgstr ""
#. module: sale
@@ -1101,8 +1076,7 @@ msgstr "Pedidos para aumentar las ventas"
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"Orders to upsell are orders having products with an invoicing\n"
-" policy based on <i>ordered quantities</i> for which you "
-"have\n"
+" policy based on <i>ordered quantities</i> for which you have\n"
" delivered more than what have been ordered."
msgstr ""
@@ -1135,8 +1109,8 @@ msgstr "Plazo de pago"
#. module: sale
#: selection:sale.config.settings,module_sale_layout:0
msgid ""
-"Personnalize the sale orders and invoice report with separators, page-breaks "
-"or subtotals"
+"Personnalize the sale orders and invoice report with separators, page-breaks"
+" or subtotals"
msgstr ""
#. module: sale
@@ -1152,7 +1126,7 @@ msgid ""
"Please define income account for this product: \"%s\" (id:%d) - or for its "
"category: \"%s\"."
msgstr ""
-"Por favor definir cuenta de ingreso para este producto: “%s” (id: % d) - o "
+"Por favor definir cuenta de ingreso para este producto: “%s” (id: %d) - o "
"para su categoría: “%s”."
#. module: sale
@@ -1553,8 +1527,8 @@ msgstr "Buscar pedido de venta"
msgid ""
"Sell digital products - provide downloadable content on your customer portal"
msgstr ""
-"Vender productos digitales - proporcionar contenido descargaste en el portal "
-"de cliente"
+"Vender productos digitales - proporcionar contenido descargaste en el portal"
+" de cliente"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
@@ -1673,8 +1647,8 @@ msgid ""
"The Sale Order %s linked to the Analytic Account must be validated before "
"registering expenses."
msgstr ""
-"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes "
-"de registrar los gastos."
+"La orden de venta %s vinculada a la cuenta analítica debe ser validada antes"
+" de registrar los gastos."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
@@ -1692,8 +1666,8 @@ msgid ""
"The printed reports will display the incoterms for the sale orders and the "
"related invoices"
msgstr ""
-"Los informes impresos mostrará los incoterms para las órdenes de venta y las "
-"correspondientes facturas"
+"Los informes impresos mostrará los incoterms para las órdenes de venta y las"
+" correspondientes facturas"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:137
@@ -1709,9 +1683,9 @@ msgstr ""
#: code:addons/sale/wizard/sale_make_invoice_advance.py:135
#, python-format
msgid ""
-"The product used to invoice a down payment should have an invoice policy set "
-"to \"Ordered quantities\". Please update your deposit product to be able to "
-"create a deposit invoice."
+"The product used to invoice a down payment should have an invoice policy set"
+" to \"Ordered quantities\". Please update your deposit product to be able to"
+" create a deposit invoice."
msgstr ""
"El producto de un pago de factura debe tener una política de factura "
"establece en «Ordenadas cantidades». Por favor actualice su producto de "
@@ -1727,8 +1701,8 @@ msgstr "El valor de la cantidad de pago inicial debe ser positivo."
#: code:addons/sale/wizard/sale_make_invoice_advance.py:73
#, python-format
msgid ""
-"There is no income account defined for this product: \"%s\". You may have to "
-"install a chart of account from Accounting app, settings menu."
+"There is no income account defined for this product: \"%s\". You may have to"
+" install a chart of account from Accounting app, settings menu."
msgstr ""
"No hay ninguna cuenta de ingresos definida para este producto: “%s”. Deberá "
"instalar un cuadro de cuenta de contabilidad de la aplicación, menú de "
@@ -1758,16 +1732,16 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
+"check your sales revenues and sort it by different group criteria (salesman,"
+" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
"grupos de criterios (vendedores, empresa, producto, etc.). Utilice este "
-"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
-"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si"
+" desea analizar sus ingresos, debería utilizar el informe de análisis de "
"facturas en la aplicación de Contabilidad."
#. module: sale
@@ -1890,12 +1864,10 @@ msgstr "Oportunidad de incrementar"
#: model:web.tip,description:sale.sale_tip_2
msgid ""
"Use pivot and graph views to analyze your sales pipeline.\n"
-" Select measures, filter and group dimensions to get the "
-"perfect report according to your needs."
+" Select measures, filter and group dimensions to get the perfect report according to your needs."
msgstr ""
"Utilizar las vistas de pivote y gráfico para analizar el flujo de ventas.\n"
-"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe "
-"perfecto de acuerdo a sus necesidades."
+"Seleccionar medidas, filtros y dimensiones de grupo para obtener el informe perfecto de acuerdo a sus necesidades."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
@@ -1970,8 +1942,7 @@ msgstr "Líneas de pedidos de venta listas para facturar"
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Your next actions should flow efficiently: confirm the Quotation \n"
-" to a Sale Order, then create the Invoice and collect the "
-"Payment."
+" to a Sale Order, then create the Invoice and collect the Payment."
msgstr ""
"Sus próximas acciones deben fluir eficientemente: confirmar la cita a una "
"orden de venta, y luego crear la factura y cobrar el pago."
@@ -2009,20 +1980,16 @@ msgstr "desconocido"
#~ msgid ""
#~ "\n"
-#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
-#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
-#~ "\">\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
#~ "\n"
#~ " <p>Hello ${object.partner_id.name},</p>\n"
#~ " \n"
-#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
-#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
+#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
-#~ "pricelist_id.currency_id.name}</strong><br />\n"
+#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
@@ -2031,28 +1998,20 @@ msgstr "desconocido"
#~ " &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
-#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email "
-#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p>\n"
#~ " <p>\n"
#~ " You can view your quotation online:\n"
#~ " </p>\n"
-#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
-#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
-#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
-#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
-#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
-#~ "repeat no-repeat;\"\n"
-#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object."
-#~ "state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
+#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
+#~ " href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
#~ "\n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
-#~ "btn_paynowcc_lg.gif\"/>\n"
+#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ "\n"
@@ -2061,33 +2020,22 @@ msgstr "desconocido"
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
-#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
-#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
-#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
-#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
-#~ "color: #DDD;\">\n"
-#~ " <strong style=\"text-transform:uppercase;\">${object."
-#~ "company_id.name}</strong></h3>\n"
+#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
#~ " </div>\n"
-#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
-#~ "height: 16px; background-color: #F2F2F2;\">\n"
-#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
-#~ "\">\n"
-#~ " ${object.company_id.partner_id.sudo()."
-#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
-#~ "safe}\n"
+#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
-#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
-#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
-#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
-#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
-#~ "${object.company_id.website}</a>\n"
+#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
@@ -2096,21 +2044,16 @@ msgstr "desconocido"
#~ " "
#~ msgstr ""
#~ "\n"
-#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
-#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; "
-#~ "\">\n"
+#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
#~ "\n"
#~ " <p>Hola ${object.partner_id.name},</p>\n"
#~ " \n"
-#~ " <p>Aquí está su ${object.state in ('draft', 'sent') y o "
-#~ "\"confirmación de la orden '' cotizada '} de ${object.company_id.name}: </"
-#~ "p>\n"
+#~ " <p>Aquí está su ${object.state in ('draft', 'sent') y o \"confirmación de la orden '' cotizada '} de ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
#~ " &nbsp;&nbsp;Orden numero: <strong>${object.name}</strong><br />\n"
-#~ " &nbsp;&nbsp;Orden total: <strong>${object.amount_total} ${object."
-#~ "pricelist_id.currency_id.name}</strong><br />\n"
+#~ " &nbsp;&nbsp;Orden total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha de la orden: ${object.date_order}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Referencia de la orden: ${object.origin}<br />\n"
@@ -2119,64 +2062,44 @@ msgstr "desconocido"
#~ " &nbsp;&nbsp;Su referencia: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
-#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email "
-#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
#~ " % endif\n"
#~ " </p>\n"
#~ " <p>\n"
#~ " Puede ver su cotización en línea:\n"
#~ " </p>\n"
-#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
-#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
-#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
-#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
-#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
-#~ "repeat no-repeat;\"\n"
-#~ " href=\"/quote/${object.id}/${object.access_token}\">Ver ${object."
-#~ "state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}</a>\n"
+#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
+#~ " href=\"/quote/${object.id}/${object.access_token}\">Ver ${object.state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}</a>\n"
#~ "\n"
#~ " % if object.paypal_url:\n"
#~ " <br/>\n"
#~ " <p>También es posible pagar directamente con PayPal:</p>\n"
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
-#~ "btn_paynowcc_lg.gif\"/>\n"
+#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n"
#~ " </a>\n"
#~ " % endif\n"
#~ "\n"
#~ " <br/>\n"
-#~ " <p>Si usted tiene cualquier pregunta, no dude en contactar con "
-#~ "nosotros.</p>\n"
+#~ " <p>Si usted tiene cualquier pregunta, no dude en contactar con nosotros.</p>\n"
#~ " <p>Gracias por preferinos ${object.company_id.name or ''}!</p>\n"
#~ " <br/>\n"
#~ " <br/>\n"
-#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
-#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
-#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
-#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
-#~ "color: #DDD;\">\n"
-#~ " <strong style=\"text-transform:uppercase;\">${object."
-#~ "company_id.name}</strong></h3>\n"
+#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+#~ " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
#~ " </div>\n"
-#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
-#~ "height: 16px; background-color: #F2F2F2;\">\n"
-#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
-#~ "\">\n"
-#~ " ${object.company_id.partner_id.sudo()."
-#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
-#~ "safe}\n"
+#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ " ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
#~ " </span>\n"
#~ " % if object.company_id.phone:\n"
-#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
-#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
-#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
+#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
#~ " Phone:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
-#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">"
-#~ "${object.company_id.website}</a>\n"
+#~ " Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
#~ " </div>\n"
#~ " %endif\n"
#~ " <p></p>\n"
@@ -2245,15 +2168,15 @@ msgstr "desconocido"
#~ msgstr "Abrir menú de ventas"
#~ msgid ""
-#~ "This account will be used for invoices instead of the default one to "
-#~ "value expenses for the current product."
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product."
#~ msgstr ""
-#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por "
-#~ "defecto para los gastos de valor para el producto actual."
+#~ "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto"
+#~ " para los gastos de valor para el producto actual."
#~ msgid ""
-#~ "This account will be used for invoices instead of the default one to "
-#~ "value sales for the current product."
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product."
#~ msgstr ""
#~ "Esta cuenta se utilizará para las facturas en lugar de la predeterminada "
#~ "para ventas de valor para el producto actual."
diff --git a/addons/web/i18n/es_CO.po b/addons/web/i18n/es_CO.po
index e9f9c8f0236..80c66487ee1 100644
--- a/addons/web/i18n/es_CO.po
+++ b/addons/web/i18n/es_CO.po
@@ -15,16 +15,13 @@ msgstr ""
"POT-Creation-Date: 2016-08-18 14:08+0000\n"
"PO-Revision-Date: 2016-03-23 21:00+0000\n"
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>\n"
-"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
-"language/es_CO/)\n"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: web
#. openerp-web
@@ -1064,8 +1061,7 @@ msgstr "Invertir ejes"
#: code:addons/web/static/src/js/views/pivot_view.js:808
#, python-format
msgid ""
-"For Excel compatibility, data cannot be exported if there is more than 256 "
-"columns.\n"
+"For Excel compatibility, data cannot be exported if there is more than 256 columns.\n"
"\n"
"Tip: try to flip axis, filter further or reduce the number of measures."
msgstr ""
@@ -1477,8 +1473,8 @@ msgstr "Sin Actualizaciones:"
#: code:addons/web/static/src/js/views/graph_widget.js:95
#, python-format
msgid ""
-"No data available for this chart. Try to add some records, or make sure that "
-"there is no active filter in the search bar."
+"No data available for this chart. Try to add some records, or make sure that"
+" there is no active filter in the search bar."
msgstr ""
"No hay datos disponibles para este gráfico. Trate de añadir algunos "
"registros, o asegurarse de que no haya un filtro activo en la barra de "
@@ -1489,13 +1485,10 @@ msgstr ""
#: code:addons/web/static/src/xml/base.xml:691
#, python-format
msgid ""
-"No data available for this pivot table. Try to add some records, or make "
-"sure\n"
-" that there is at least one measure and no active filter in "
-"the search bar."
+"No data available for this pivot table. Try to add some records, or make sure\n"
+" that there is at least one measure and no active filter in the search bar."
msgstr ""
-"No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos "
-"registros, o asegúrese de que\n"
+"No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos registros, o asegúrese de que\n"
"hay al menos una medida y ningún filtro activo en la barra de búsqueda."
#. module: web
@@ -1545,7 +1538,7 @@ msgstr "No hay un registro seleccionado"
#: code:addons/web/static/src/js/views/form_relational_widgets.js:329
#, fuzzy, python-format
msgid "No value found for the field %s for value %s"
-msgstr "No hay valores encontrados para el campo para valor"
+msgstr "No hay valores encontrados para el campo para valor %s"
#. module: web
#. openerp-web
@@ -2178,8 +2171,8 @@ msgstr "Los siguientes campos son inválidos:"
#: code:addons/web/static/src/js/views/list_view_editable.js:124
#, python-format
msgid ""
-"The line has been modified, your changes will be discarded. Are you sure you "
-"want to discard the changes ?"
+"The line has been modified, your changes will be discarded. Are you sure you"
+" want to discard the changes ?"
msgstr ""
"La línea ha sido modificada, sus cambios serán descartados. ¿Está seguro/a "
"que quiere descartar los cambios?"
@@ -2222,8 +2215,8 @@ msgid ""
"The record has been modified, your changes will be discarded. Are you sure "
"you want to leave this page ?"
msgstr ""
-"El registro ha sido modificado, sus cambios serán descartados. ¿Está seguro/"
-"a que quiere dejar esta página?"
+"El registro ha sido modificado, sus cambios serán descartados. ¿Está "
+"seguro/a que quiere dejar esta página?"
#. module: web
#. openerp-web
@@ -2237,11 +2230,11 @@ msgstr "El archivo seleccionado supera el tamaño máximo del archivo de %s."
#: code:addons/web/static/src/js/views/form_relational_widgets.js:1550
#, python-format
msgid ""
-"The type of the field '%s' must be a many2many field with a relation to 'ir."
-"attachment' model."
+"The type of the field '%s' must be a many2many field with a relation to "
+"'ir.attachment' model."
msgstr ""
-"El tipo del campo '%s' debe ser un campo many2many con un modelo de "
-"relación 'ir.attachment'."
+"El tipo del campo '%s' debe ser un campo many2many con un modelo de relación"
+" 'ir.attachment'."
#. module: web
#. openerp-web
@@ -2271,14 +2264,12 @@ msgstr "Este recurso esta vacio"
#: code:addons/web/static/src/xml/base.xml:1304
#, python-format
msgid ""
-"This wizard will export all data that matches the current search criteria to "
-"a CSV file.\n"
-" You can export all data or only the fields that can be "
-"reimported after modification."
+"This wizard will export all data that matches the current search criteria to a CSV file.\n"
+" You can export all data or only the fields that can be reimported after modification."
msgstr ""
"Este wizard exportará todos los datos que coincidan con los criterios de "
-"búsqueda en un archivo CSV. Puede exportar todos los datos o sólo los campos "
-"que se pueden volver a importar después de la modificación."
+"búsqueda en un archivo CSV. Puede exportar todos los datos o sólo los campos"
+" que se pueden volver a importar después de la modificación."
#. module: web
#. openerp-web
@@ -2289,7 +2280,8 @@ msgid ""
"one. The time in Odoo is displayed according to your field timezone."
msgstr ""
"Discrepancia en Zona Horaria: La zona horaria de su navegador no coincide "
-"con la seleccionada. La hora en Odoo se muestra de acuerdo a su zona horaria."
+"con la seleccionada. La hora en Odoo se muestra de acuerdo a su zona "
+"horaria."
#. module: web
#. openerp-web
@@ -2597,7 +2589,8 @@ msgstr "Usted está de nuevo en línea"
#: code:addons/web/static/src/js/views/form_relational_widgets.js:49
#, python-format
msgid "You are creating a new %s, are you sure it does not exist yet?"
-msgstr "Usted está creando un nuevo %s, ¿está seguro de que no existe todavía?"
+msgstr ""
+"Usted está creando un nuevo %s, ¿está seguro de que no existe todavía?"
#. module: web
#: code:addons/web/controllers/main.py:748
@@ -2616,7 +2609,8 @@ msgstr ""
#. openerp-web
#: code:addons/web/static/src/js/framework/misc.js:17
#, python-format
-msgid "You may not believe it,<br />but the application is actually loading..."
+msgid ""
+"You may not believe it,<br />but the application is actually loading..."
msgstr "Quizás no lo crea,<br />pero la aplicación sigue cargando..."
#. module: web
@@ -2902,15 +2896,11 @@ msgstr "o"
#~ msgstr "Nueva Contraseña"
#~ msgid ""
-#~ "No data available for this pivot table. Try to add some records, or make "
-#~ "sure\n"
-#~ " that there is at least one measure and no active filter in the "
-#~ "search bar."
+#~ "No data available for this pivot table. Try to add some records, or make sure\n"
+#~ " that there is at least one measure and no active filter in the search bar."
#~ msgstr ""
-#~ "No hay datos disponibles para esta tabla dinámica. Trate de añadir "
-#~ "algunos registros, o asegúrese \n"
-#~ "de que hay al menos una medida y ningún filtro activo en la barra de "
-#~ "búsqueda."
+#~ "No hay datos disponibles para esta tabla dinámica. Trate de añadir algunos registros, o asegúrese \n"
+#~ "de que hay al menos una medida y ningún filtro activo en la barra de búsqueda."
#~ msgid "Old Password"
#~ msgstr "Contraseña Anterior"
@@ -2943,11 +2933,11 @@ msgstr "o"
#~ msgstr "Seleccionar registros"
#~ msgid ""
-#~ "Something went wrong while registering your database. You can try again "
-#~ "or contact our support at"
+#~ "Something went wrong while registering your database. You can try again or "
+#~ "contact our support at"
#~ msgstr ""
-#~ "Algo salió mal mientras registraba su base de datos. Usted puede "
-#~ "intentarlo de nuevo o ponerse en contacto con nuestro soporte en"
+#~ "Algo salió mal mientras registraba su base de datos. Usted puede intentarlo "
+#~ "de nuevo o ponerse en contacto con nuestro soporte en"
#~ msgid "Start tour"
#~ msgstr "Empezar recorrido"
@@ -2965,15 +2955,11 @@ msgstr "o"
#~ msgstr "Esta base de datos de demostración expirará en"
#~ msgid ""
-#~ "This wizard will export all data that matches the current search criteria "
-#~ "to a CSV file.\n"
-#~ " You can export all data or only the fields that can be reimported "
-#~ "after modification."
+#~ "This wizard will export all data that matches the current search criteria to a CSV file.\n"
+#~ " You can export all data or only the fields that can be reimported after modification."
#~ msgstr ""
-#~ "Este asistente exportará todos los datos que coincidan con los criterios "
-#~ "de búsqueda en un archivo CSV. \n"
-#~ "Puede exportar todos los datos o sólo los campos que se pueden volver a "
-#~ "importar después de la modificación."
+#~ "Este asistente exportará todos los datos que coincidan con los criterios de búsqueda en un archivo CSV. \n"
+#~ "Puede exportar todos los datos o sólo los campos que se pueden volver a importar después de la modificación."
#~ msgid "Toggle Timelines"
#~ msgstr "Alternar Líneas de Tiempo"