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authorOdoo Translation Bot <c3p@odoo.com>2019-09-15 01:30:37 +0200
committerOdoo Translation Bot <c3p@odoo.com>2019-09-15 01:30:37 +0200
commite80b81dca1cd233ee3c4af7cf337a06683e9ddf3 (patch)
treed358a0e55df3426559ef08291205368038fdbcd7 /odoo/addons/base/i18n/es.po
parentf6d56afba0ea96529b1419bf2ed4ac12fc5e98c1 (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'odoo/addons/base/i18n/es.po')
-rw-r--r--odoo/addons/base/i18n/es.po828
1 files changed, 264 insertions, 564 deletions
diff --git a/odoo/addons/base/i18n/es.po b/odoo/addons/base/i18n/es.po
index 4fbda0fbf9e..7a5a79c8424 100644
--- a/odoo/addons/base/i18n/es.po
+++ b/odoo/addons/base/i18n/es.po
@@ -6,6 +6,7 @@
# Katherine Zaoral <katherine.zaoral@gmail.com>, 2019
# Julián Andrés Osorio López <mcjulian1107@gmail.com>, 2019
# Carlos rodriguez <carlosalbertor436@gmail.com>, 2019
+# Luis González <lgonzalez@vauxoo.com>, 2019
# oihane <oihanecruce@gmail.com>, 2019
# Massiel Acuna <mac@odoo.com>, 2019
# Christopher Ormaza <chris.ormaza@gmail.com>, 2019
@@ -14,15 +15,12 @@
# José Vicente <txusev@gmail.com>, 2019
# Fernando Herrera <baloosoftware@gmail.com>, 2019
# Noemi Nahomy <noemi.t.angles@gmail.com>, 2019
-# Nacho Hermoso <nacho@domatix.com>, 2019
# Vivian Montana <vmo@odoo.com>, 2019
# Alejandro Santana <alejandrosantana@anubia.es>, 2019
# Carlos Lopez <celm1990@hotmail.com>, 2019
# Manuel Gómez <nuelgoz@gmail.com>, 2019
-# David Vidal <david.vidal@trespinos.es>, 2019
# pepito alialabs <pepitoalialabs@gmail.com>, 2019
# David Perez <david@closemarketing.es>, 2019
-# Luis González <lgonzalez@vauxoo.com>, 2019
# AleEscandon <alejandra.escandon@jarsa.com.mx>, 2019
# David Arnold <blaggacao@users.noreply.github.com>, 2019
# Rodrigo Aragon <conectacoatepec@gmail.com>, 2019
@@ -54,30 +52,32 @@
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019
# Leonardo Chianea <noamixcontenidos@gmail.com>, 2019
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019
# Sergio Flores <vitavitae1@gmail.com>, 2019
+# Rick Hunter <rick.hunter.ec@gmail.com>, 2019
# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
# Antonio Trueba, 2019
# RGB Consulting <odoo@rgbconsulting.com>, 2019
# Gustavo Valverde, 2019
# 966ff43e6966712895a590e7320ca288, 2019
# Nicolás Broggi <rnbroggi@gmail.com>, 2019
-# Jon Perez <jop@odoo.com>, 2019
-# Martin Trigaux, 2019
-# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2019
-# Rick Hunter <rick.hunter.ec@gmail.com>, 2019
# Carolina Gonzalez <cgo@odoo.com>, 2019
-# Jesse Garza <jga@odoo.com>, 2019
# Efrem Jimenez <efj@odoo.com>, 2019
# Otto Runarsson <oru@odoo.com>, 2019
# Mariana Santos Romo <msn@odoo.com>, 2019
+# Martin Trigaux, 2019
+# Nacho Hermoso <nacho@domatix.com>, 2019
+# Jesse Garza <jga@odoo.com>, 2019
+# Jon Perez <jop@odoo.com>, 2019
+# John Guardado <jgu@odoo.com>, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.5\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-28 10:19+0000\n"
+"POT-Creation-Date: 2019-09-13 11:38+0000\n"
"PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2019\n"
+"Last-Translator: John Guardado <jgu@odoo.com>, 2019\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -124,6 +124,19 @@ msgid ""
" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits\n"
" "
msgstr ""
+"\n"
+"\n"
+"Agregar comunicación estructurada a las facturas de los clientes.\n"
+"--------------------------------------------------\n"
+"\n"
+"El uso de la comunicación estructurada BBA simplifica la conciliación entre facturas y pagos.\n"
+"Puede seleccionar la comunicación estructurada como comunicación de pago en Facturación/Contabilidad.\n"
+"Se sugieren dos algoritmos:\n"
+"\n"
+" 1) Número de factura +++RRRRR/RRRRRR/RRRDD++++\n"
+" **R..R =** Número de factura, **DD =** Dígitos de verificación\n"
+" 2) Referencia del cliente +++RRR/RRRR/SSSDD+++\n"
+" **R..R =** Referencia del cliente con carácter **SSS =** Número de secuencia, **DDD =** Dígitos de verificación"
#. module: base
#: model:ir.module.module,description:base.module_pos_reprint
@@ -341,27 +354,6 @@ msgstr ""
" "
#. module: base
-#: model:ir.module.module,description:base.module_account_deferred_revenue
-msgid ""
-"\n"
-"\n"
-"Revenue recognitions\n"
-"====================\n"
-"Manage revenue recognitions on product sales.\n"
-"Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n"
-"\n"
-" "
-msgstr ""
-"\n"
-"\n"
-"Reconocimiento de ingresos.\n"
-"==========================\n"
-"Administra el reconocimiento de ingresos en ventas de productos.\n"
-"Hace seguimiento de las cuotas del reconocimiento de ingresos, y crea los correspondientes asientos.\n"
-"\n"
-" "
-
-#. module: base
#: code:addons/base/models/res_config.py:0
#, python-format
msgid ""
@@ -471,6 +463,14 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+" \n"
+"Informes Contables para Austria.\n"
+"================================\n"
+"\n"
+" * Define los siguientes informes:\n"
+" * Ganancia/Pérdida (§ 231 UGB Gesamtkostenverfahren)\n"
+" * Balance (§ 224 UGB)"
#. module: base
#: model:ir.module.module,description:base.module_l10n_at
@@ -497,6 +497,8 @@ msgid ""
" Bridge Sign functionalities with the Rental application\n"
" "
msgstr ""
+"\n"
+" Funcionalidades de Bridge Sign con la aplicación Rental"
#. module: base
#: model:ir.module.module,description:base.module_helpdesk_timesheet
@@ -608,6 +610,11 @@ msgid ""
" MTD-VAT API to HMRC. \n"
" "
msgstr ""
+"\n"
+" Informes de contabilidad para el Reino Unido\n"
+" \n"
+" Permite enviar el informe de impuestos a través de la función\n"
+" MTD-VAT API to HMRC. "
#. module: base
#: model:ir.module.module,description:base.module_l10n_us_reports
@@ -629,6 +636,10 @@ msgid ""
" Colloquially known as \"Month 13\"\n"
" "
msgstr ""
+"\n"
+" Permite generar el balance de general para la contabilización de cierre.\n"
+"\n"
+" Coloquialmente conocido como \"Mes 13\""
#. module: base
#: model:ir.module.module,description:base.module_voip
@@ -835,6 +846,14 @@ msgid ""
msgstr ""
#. module: base
+#: model:ir.module.module,description:base.module_account_winbooks_import
+msgid ""
+"\n"
+" Import Data From Winbooks\n"
+" "
+msgstr ""
+
+#. module: base
#: model:ir.module.module,summary:base.module_voip
msgid ""
"\n"
@@ -1349,6 +1368,14 @@ msgstr ""
" "
#. module: base
+#: model:ir.module.module,description:base.module_planning
+msgid ""
+"\n"
+" Schedule your teams and employees with shift.\n"
+" "
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_l10n_ie
msgid ""
"\n"
@@ -1669,17 +1696,6 @@ msgstr ""
"Agregue la capacidad de crear facturas desde el módulo de documento.\n"
#. module: base
-#: model:ir.module.module,description:base.module_documents_product
-msgid ""
-"\n"
-"Add the ability to create products from the document module.\n"
-"and to get the option to send products' attachments to the documents app.\n"
-msgstr ""
-"\n"
-"Adquiera la capacidad de crear productos desde el módulo de documento. \n"
-"y obtenga la opción de enviar archivos adjuntos de productos a la aplicación de documentos.\n"
-
-#. module: base
#: model:ir.module.module,description:base.module_documents_sign
msgid ""
"\n"
@@ -1742,23 +1758,20 @@ msgid ""
msgstr ""
#. module: base
-#: model:ir.module.module,description:base.module_voip_crm
+#: model:ir.module.module,description:base.module_documents_product
msgid ""
"\n"
-"Adds the lead partner to phonecall list\n"
-" "
+"Adds the ability to create products from the document module and adds the\n"
+"option to send products' attachments to the documents app.\n"
msgstr ""
#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_intrastat_2019
+#: model:ir.module.module,description:base.module_voip_crm
msgid ""
"\n"
-"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
+"Adds the lead partner to phonecall list\n"
" "
msgstr ""
-"\n"
-"Adquiere la posibilidad de especificar el país de origen de las mercancías y el IVA de la entidad en el informe XML Intrastat.\n"
-" "
#. module: base
#: model:ir.module.module,description:base.module_pos_enterprise
@@ -1789,8 +1802,8 @@ msgid ""
"==============================\n"
"\n"
"This module allows customers to pay for their orders with credit\n"
-"cards. The transactions are processed by Mercury (developed by Wells\n"
-"Fargo Bank). A Mercury merchant account is necessary. It allows the\n"
+"cards. The transactions are processed by Vantiv (developed by Wells\n"
+"Fargo Bank). A Vantiv merchant account is necessary. It allows the\n"
"following:\n"
"\n"
"* Fast payment by just swiping a credit card while on the payment screen\n"
@@ -1799,16 +1812,6 @@ msgid ""
"* Supported cards: Visa, MasterCard, American Express, Discover\n"
" "
msgstr ""
-"\n"
-"Habilita el pago por tarjeta de crédito en el TPV\n"
-"==============================\n"
-"\n"
-"Este módulo permite a los clientes pagar sus compras con tarjeta de crédito.\n"
-"Las transacciones son procesadas mediante Mercury (desarrollado por Wells Fargo Bank)\n"
-"Es necesario tener una cuenta en Mercury, lo que te permite:\n"
-"* Pago rápido con sólo pasar una tarjeta de crédito mientras está en la pantalla de pago\n"
-"* Combinación de pago en efectivo y con tarjeta de crédito\n"
-"* Tarjetas soportadas: Visa, MasterCard, American Express y Discover"
#. module: base
#: model:ir.module.module,description:base.module_website_sale_wishlist
@@ -2565,11 +2568,11 @@ msgstr ""
#: model:ir.module.module,description:base.module_project_timesheet_forecast
msgid ""
"\n"
-"Compare timesheets and forecasts\n"
+"Compare timesheets and plannings\n"
"================================\n"
"\n"
-"Better plan your futur forecasts by observing the number of hours pressed\n"
-"on old forecasts.\n"
+"Better plan your futur plannings by observing the number of hours pressed\n"
+"on old plannings.\n"
"\n"
msgstr ""
@@ -3008,6 +3011,20 @@ msgid ""
msgstr ""
#. module: base
+#: model:ir.module.module,description:base.module_documents_hr_contract
+msgid ""
+"\n"
+"Employee contracts files will be automatically integrated to the Document app.\n"
+msgstr ""
+
+#. module: base
+#: model:ir.module.module,description:base.module_documents_hr_payroll
+msgid ""
+"\n"
+"Employee payslips will be automatically integrated to the Document app.\n"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_utm
msgid ""
"\n"
@@ -3037,7 +3054,7 @@ msgstr ""
"campos, con el nombre de la calle, el número de la casa y el número de la habitación."
#. module: base
-#: model:ir.module.module,description:base.module_snailmail_account_reports_followup
+#: model:ir.module.module,description:base.module_snailmail_account_followup
msgid ""
"\n"
"Extension to send follow-up documents by post\n"
@@ -3240,11 +3257,9 @@ msgid ""
"\n"
"Generates Intrastat XML report for declaration\n"
"Based on invoices.\n"
+"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
" "
msgstr ""
-"\n"
-"Genera un informe Intrastat en XML para la declaración\n"
-"Basada en facturas. "
#. module: base
#: model:ir.module.module,description:base.module_l10n_nl_intrastat
@@ -4113,7 +4128,7 @@ msgstr ""
"Es responsable de moderar los comentarios de los documentos publicados (foro, presentaciones, blog...)\n"
#. module: base
-#: model:ir.module.module,description:base.module_account_reports_followup
+#: model:ir.module.module,description:base.module_account_followup
msgid ""
"\n"
"Module to automate letters for unpaid invoices, with multi-level recalls.\n"
@@ -4122,30 +4137,15 @@ msgid ""
"You can define your multiple levels of recall through the menu:\n"
"---------------------------------------------------------------\n"
" Configuration / Follow-up / Follow-up Levels\n"
-" \n"
+"\n"
"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n"
"------------------------------------------------------------------------------------------------------\n"
" Payment Follow-Up / Send Email and letters\n"
"\n"
-"It will generate a PDF / send emails / set manual actions according to the the different levels \n"
-"of recall defined. You can define different policies for different companies. \n"
+"It will generate a PDF / send emails / set manual actions according to the the different levels\n"
+"of recall defined. You can define different policies for different companies.\n"
"\n"
msgstr ""
-"\n"
-"Módulo para automatizar las cartas de las facturas sin pagar, con recordatorios de varios niveles\n"
-"=========================================================================\n"
-"\n"
-"Puede definir los múltiples niveles de recordatorios a través del menú:\n"
-"---------------------------------------------------------------\n"
-"Configuracion/Seguimiento/Niveles de seguimiento\n"
-"\n"
-"Una vez que esté definido, puede imprimir automáticamente los recordatorios todos los días simplemente clicando en el menú:\n"
-"------------------------------------------------------------------------------------------------------\n"
-"\n"
-"Seguimiento de pagos/Envío de correos electrónicos y cartas\n"
-"\n"
-"Generará un PDF/enviará correos electrónicos/configurará acciones manuales de acuerdo con los diferentes niveles\n"
-"de recordatorios establecidos. Puede indicar diferentes medidas para las diferentes empresas.\n"
#. module: base
#: model:ir.module.module,description:base.module_account_bank_statement_import_camt
@@ -4933,25 +4933,6 @@ msgstr ""
"2) Analizar las modificaciones de las suscripciones por parte de los vendedores y calcular su valor."
#. module: base
-#: model:ir.module.module,description:base.module_hw_screen
-msgid ""
-"\n"
-"Screen Driver\n"
-"=============\n"
-"\n"
-"This module allows the POS client to send rendered HTML to a remotely\n"
-"installed screen. This module then displays this HTML using a web\n"
-"browser.\n"
-msgstr ""
-"\n"
-"Controlador de pantalla\n"
-"=============\n"
-"\n"
-"Este módulo permite al cliente de POS enviar archivos HTML a una pantalla\n"
-"instalada en remoto. Este módulo, por tanto, muestra este HTML con un navegador\n"
-"web.\n"
-
-#. module: base
#: model:ir.module.module,description:base.module_website_sale_digital
msgid ""
"\n"
@@ -5946,7 +5927,7 @@ msgstr ""
#: model:ir.module.module,description:base.module_website_twitter
msgid ""
"\n"
-"This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n"
+"This module adds a Twitter scroller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n"
" "
msgstr ""
@@ -6353,6 +6334,16 @@ msgstr ""
" "
#. module: base
+#: model:ir.module.module,description:base.module_payment_test
+msgid ""
+"\n"
+"This module implements a simple test payment acquirer flow to allow\n"
+"the testing of successful payments behaviors on e-commerce. It includes\n"
+"a protection to avoid using it in production environment. However, do\n"
+"not use it in production environment.\n"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_hr_timesheet
msgid ""
"\n"
@@ -6592,6 +6583,15 @@ msgstr ""
" "
#. module: base
+#: model:ir.module.module,description:base.module_test_website_slides_full
+msgid ""
+"\n"
+"This module will test the main certification flow of Odoo.\n"
+"It will install the e-learning, survey and e-commerce apps and make a complete\n"
+"certification flow including purchase, certification, failure and success.\n"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_test_main_flows
msgid ""
"\n"
@@ -6612,6 +6612,13 @@ msgstr ""
"Este widget permite mostrar medidores usando la librería d3.\n"
#. module: base
+#: model:ir.module.module,description:base.module_documents_hr_holidays
+msgid ""
+"\n"
+"Time off documents will be automatically integrated to the Document app.\n"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_product_expiry
msgid ""
"\n"
@@ -6990,6 +6997,12 @@ msgid " - %r in %s=%r"
msgstr " - %r en %s=%r"
#. module: base
+#: model:ir.module.module,description:base.module_website_crm_livechat
+msgid ""
+" Adds a stat button on lead form view to access their livechat sessions."
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_inter_company_rules
msgid ""
" Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n"
@@ -7502,12 +7515,12 @@ msgstr "Crear compañia"
#: model_terms:ir.ui.view,arch_db:base.view_partner_form
msgid ""
"<span class=\"o_form_label\" name=\"address_name\">\n"
-" <b attrs=\"{'invisible': ['|', ('parent_id', '=', False), ('type', '!=', 'contact')]}\">Company Address</b>\n"
-" <b attrs=\"{'invisible': ['|', ('parent_id', '=', False), ('type', '!=', 'invoice')]}\">Invoice Address</b>\n"
-" <b attrs=\"{'invisible': ['|', ('parent_id', '=', False), ('type', '!=', 'delivery')]}\">Delivery Address</b>\n"
-" <b attrs=\"{'invisible': ['|', ('parent_id', '=', False), ('type', '!=', 'other')]}\">Other Address</b>\n"
-" <b attrs=\"{'invisible': ['|', ('parent_id', '=', False), ('type', '!=', 'private')]}\">Private Address</b>\n"
-" <b attrs=\"{'invisible': ['&amp;', ('parent_id', '!=', False), ('type', '!=', False)]}\">Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', 'contact')]}\">Company Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', 'invoice')]}\">Invoice Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', 'delivery')]}\">Delivery Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', 'other')]}\">Other Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', 'private')]}\">Private Address</b>\n"
+" <b attrs=\"{'invisible': [('type', '!=', False)]}\">Address</b>\n"
" </span>"
msgstr ""
@@ -7764,153 +7777,6 @@ msgid "<u><strong>Views</strong></u>"
msgstr "<u><strong>Vistas</strong></u>"
#. module: base
-#: model:ir.module.module,description:base.module_barcodes
-msgid ""
-"==============================\n"
-"Barcodes module documentation\n"
-"==============================\n"
-"\n"
-"This module brings barcode encoding logic and client-side barcode scanning utilities.\n"
-"\n"
-"\n"
-"Barcodes encoding\n"
-"==============================\n"
-"\n"
-"The Barcodes module defines barcode nomenclatures whose rules identify specific type \n"
-"of items e.g. products, locations. It contains the following features:\n"
-"\n"
-"- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n"
-"- Definition of barcode aliases that allow to identify the same product with different barcodes\n"
-"- Unlimited barcode patterns and definitions,\n"
-"- Support for encodings EAN-13, EAN-8 and UPC-A\n"
-"\n"
-"Barcode encodings\n"
-"-----------------\n"
-"\n"
-"A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n"
-"barcode, whose 13th digit is the checksum. \n"
-"\n"
-"Simple barcodes and rules\n"
-"-------------------------\n"
-"\n"
-"The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n"
-"for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n"
-"matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n"
-"The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n"
-"\n"
-"Note: the special character '.' in patterns is matched by any character. To explicitely specify \n"
-"the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n"
-"('\\\\') to be explicitely specified.\n"
-"\n"
-"Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n"
-"new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n"
-"and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n"
-"location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n"
-"the location table.\n"
-"\n"
-"Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n"
-"previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n"
-"because we want the latter one to be evaluated first.\n"
-"\n"
-"Barcodes with numerical content\n"
-"--------------------------------\n"
-"\n"
-"Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n"
-"one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n"
-"Products). The numerical content in a pattern is specified between braces (special characters '{' and \n"
-"'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n"
-"content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n"
-"For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n"
-"we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n"
-"\n"
-"Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n"
-"have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n"
-"must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n"
-"Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n"
-"'2100001000004'. \n"
-"\n"
-"We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n"
-"numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n"
-"barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n"
-"and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n"
-"('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n"
-"\n"
-"Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n"
-"explicitely specify '{' or '}' in a pattern, they must be escaped.\n"
-"\n"
-"\n"
-"Strict EAN-13 field of barcode nomenclatures\n"
-"--------------------------------------------\n"
-"\n"
-"Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n"
-"have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n"
-"a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n"
-"the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n"
-"find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n"
-"matching the original, 12-digit long, barcode.\n"
-"\n"
-"\n"
-"\n"
-"Barcodes scanning\n"
-"==============================\n"
-"\n"
-"Scanning\n"
-"--------\n"
-"\n"
-"Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n"
-"The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n"
-"The delay between each character input must be less than or equal to 50 milliseconds.\n"
-"Most barcode scanners will work out of the box.\n"
-"However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n"
-"Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n"
-"or by changing the scanner's keyboard layout (check the manual).\n"
-"\n"
-"\n"
-"Barcode events\n"
-"------------------------------\n"
-"\n"
-"When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n"
-"The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n"
-"on core.bus inside a 'barcode_event'.\n"
-"All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n"
-"inputted (because most barcode scanners use this as a suffix).\n"
-"If the buffered keys looks like a barcode, an event is triggered :\n"
-"core.bus.trigger('barcode_scanned', barcode);\n"
-"Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n"
-"crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n"
-"whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n"
-"To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n"
-"\n"
-"\n"
-"Barcode handlers\n"
-"------------------------------\n"
-"\n"
-"To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n"
-"It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n"
-"As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n"
-"\n"
-"\n"
-"Form view barcode handler\n"
-"------------------------------\n"
-"\n"
-"It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n"
-"When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n"
-"BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n"
-"the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n"
-"Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n"
-"The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n"
-"well enough) documented file for more informations.\n"
-"\n"
-"\n"
-"Button barcode handler\n"
-"------------------------------\n"
-"\n"
-"Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n"
-"<button name=\"validate\" type=\"object\" barcode_trigger=\"validate\"/> will be triggered when a barcode containing\n"
-"\"O-BTN.validate\" is scanned.\n"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,description:base.module_l10n_mx_edi_landing
msgid ""
"==========================================\n"
@@ -8383,6 +8249,11 @@ msgid "Account TaxCloud - Sale"
msgstr "Cuenta de TaxCloud - Venta"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_account_winbooks_import
+msgid "Account Winbooks Import"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,summary:base.module_account_payment
msgid "Account and Payment Link and Portal"
msgstr "Enlace a la cuenta y al pago, y portal"
@@ -8550,7 +8421,7 @@ msgstr ""
#. module: base
#: model:ir.model,name:base.model_ir_actions_act_window_view
msgid "Action Window View"
-msgstr ""
+msgstr "Vista de la ventana de acciones"
#. module: base
#: model:ir.actions.act_window,name:base.ir_sequence_actions
@@ -8621,11 +8492,6 @@ msgid "Add SMS capabilities to CRM"
msgstr ""
#. module: base
-#: model:ir.module.module,summary:base.module_hw_screen
-msgid "Add a customer facing displays for POS"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,summary:base.module_transifex
msgid "Add a link to edit a translation in Transifex"
msgstr "Añada un enlace para editar una traducción en Transifex"
@@ -9065,7 +8931,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,description:base.module_website_profile
msgid ""
-"Allows to acces the website profile of the users and see their statistics "
+"Allows to access the website profile of the users and see their statistics "
"(karma, badges, etc..)"
msgstr ""
@@ -9543,7 +9409,7 @@ msgstr "Asistente de fusión automática"
#. module: base
#: model:ir.model,name:base.model_ir_autovacuum
msgid "Automatic Vacuum"
-msgstr ""
+msgstr "Vaciado automático"
#. module: base
#: code:addons/base/models/ir_module.py:0
@@ -9884,11 +9750,6 @@ msgid "Belgian Intrastat Declaration"
msgstr "Declaración Intrasat belga"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat_2019
-msgid "Belgian Intrastat Declaration - Complement for 2019"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_pos_blackbox_be
msgid "Belgian Registered Cash Register"
msgstr "Sistema belga de registro de pagos en efectivo"
@@ -10180,7 +10041,6 @@ msgid "C5E 24 163 x 229 mm"
msgstr "C5E 24 163 x 229 mm"
#. module: base
-#: model:ir.module.category,name:base.module_category_crm
#: model:ir.module.category,name:base.module_category_sales_crm
#: model:ir.module.module,shortdesc:base.module_crm
msgid "CRM"
@@ -10913,7 +10773,7 @@ msgstr "Compare los partes de tiempo y planifique sus proyectos"
#. module: base
#: model:ir.module.module,summary:base.module_project_timesheet_forecast
-msgid "Compare timesheets and forecasts"
+msgid "Compare timesheets and plannings"
msgstr ""
#. module: base
@@ -11104,11 +10964,6 @@ msgid "Construction"
msgstr "Construcción"
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_8
-msgid "Consulting Services"
-msgstr "Servicios de consultoría"
-
-#. module: base
#: model:ir.model,name:base.model_res_partner
#: model:ir.model.fields,field_description:base.field_res_partner__child_ids
#: model:ir.model.fields,field_description:base.field_res_users__child_ids
@@ -12020,28 +11875,6 @@ msgid "Days"
msgstr "Días"
#. module: base
-#: model:res.company,overdue_msg:base.main_company
-msgid ""
-"Dear Sir/Madam,\n"
-"\n"
-"Our records indicate that some payments on your account are still due. Please find details below.\n"
-"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
-"If you have any queries regarding your account, Please contact us.\n"
-"\n"
-"Thank you in advance for your cooperation.\n"
-"Best Regards,"
-msgstr ""
-"Estimado/a Señor/Señora, \n"
-"\n"
-"Nuestros registros indican que tiene pagos pendientes de su cuenta. Encontrará los detalles a continuación. \n"
-"Si ya se ha pagado el importe, por favor ignore este aviso. \n"
-"De lo contrario, por favor envíe el importe total que se indica a continuación. \n"
-"Si tiene alguna pregunta relacionada con su cuenta, por favor póngase en contacto con nosotros. \n"
-"\n"
-"Gracias de antemano por su colaboración. \n"
-"Saludos cordiales."
-
-#. module: base
#: model:ir.model.fields,field_description:base.field_ir_mail_server__smtp_debug
msgid "Debugging"
msgstr "Depurando"
@@ -12120,11 +11953,6 @@ msgid "Default website theme"
msgstr "Tema predeterminado del sitio web"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_account_deferred_revenue
-msgid "Deferred Revenues"
-msgstr "Ingresos diferidos"
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_account_tax_python
msgid "Define Taxes as Python Code"
msgstr "Definir Impuestos como Código Python"
@@ -12285,11 +12113,6 @@ msgid "Design, send and track emails"
msgstr "Diseñar, enviar y gestionar correos electrónicos"
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_14
-msgid "Desk Manufacturers"
-msgstr ""
-
-#. module: base
#: model:ir.model.fields,field_description:base.field_base_partner_merge_automatic_wizard__dst_partner_id
msgid "Destination Contact"
msgstr "Contacto de destino"
@@ -12658,6 +12481,11 @@ msgid "Documents - Accounting"
msgstr "Documentos - Contabilidad"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_documents_hr_contract
+msgid "Documents - Contracts"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_documents_fleet
msgid "Documents - Fleet"
msgstr ""
@@ -12673,6 +12501,11 @@ msgid "Documents - Human Resources"
msgstr "Documentos - Recursos humanos"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_documents_hr_payroll
+msgid "Documents - Payroll"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_documents_product
msgid "Documents - Product"
msgstr "Documentos - Producto"
@@ -12693,6 +12526,11 @@ msgid "Documents - Signatures"
msgstr "Documentos - Firmas"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_documents_hr_holidays
+msgid "Documents - Time Off"
+msgstr ""
+
+#. module: base
#: model:ir.model.fields,field_description:base.field_ir_filters__domain
#: model:ir.model.fields,field_description:base.field_ir_model_fields__domain
#: model:ir.model.fields,field_description:base.field_ir_rule__domain_force
@@ -12772,174 +12610,6 @@ msgid "E-Invoicing, Universal Business Language (UBL 2.0), e-fff protocol"
msgstr ""
#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_cancellation
-msgid ""
-"EDI Cancellation\n"
-"================\n"
-"\n"
-"This module adds the next features in the cancel process:\n"
-"\n"
-"1. Button to request cancellation in the SAT was added.\n"
-"2. The cancel process in Odoo, only could be executed when the SAT status\n"
-" is cancelled.\n"
-"3. The cancel button in the invoice is dummy if the invoice is not\n"
-" cancelled in the SAT.\n"
-"\n"
-"Which is the new flow to cancel?\n"
-"--------------------------------\n"
-"\n"
-"A new button `(Request Cancelation)` was added on the invoice view, that\n"
-"appear when the invoice is open and the `PAC status` is `Signed`\n"
-"\n"
-"When this new button is press, send the CFDI to the PAC to try cancel it\n"
-"in the SAT system. And do not allows to cancel the invoice in Odoo until\n"
-"it was properly canceled in the SAT. (This is an automatic action that\n"
-"execute the system).\n"
-"\n"
-"If any invoice is cancelled in the SAT, and the user can not wait for the\n"
-"cron, could press the `Cancel` button, and this must be cancelled.\n"
-"\n"
-"Which are the cases supported in this module?\n"
-"---------------------------------------------\n"
-"\n"
-"**Case 1**\n"
-"\n"
-"+----------+---------+\n"
-"| System | State |\n"
-"+==========+=========+\n"
-"| Odoo | Open |\n"
-"+----------+---------+\n"
-"| PAC | Signed |\n"
-"+----------+---------+\n"
-"| SAT | Valid |\n"
-"+----------+---------+\n"
-"\n"
-"This case is when the invoice is properly signed in the SAT system. To\n"
-"cancel is necessary to press the button `Request Cancelation`, that will\n"
-"to verify that effectively the CFDI is not previously canceled in the SAT\n"
-"system and will to send it to cancel in the SAT.\n"
-"\n"
-"After of request the cancelation, could be found the next cases:\n"
-"\n"
-"*The cancel process was succesful*\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Open |\n"
-"+----------+------------+\n"
-"| PAC | Cancelled |\n"
-"+----------+------------+\n"
-"| SAT | Valid |\n"
-"+----------+------------+\n"
-"\n"
-"In this case, the system will execute the next actions:\n"
-"\n"
-"1. An action will to update the PAC status (To Canceled).\n"
-"\n"
-"2. A method will be called and will try to cancel the invoice in Odoo.\n"
-"\n"
-"\n"
-"*The cancel process cannot be completed*\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Open |\n"
-"+----------+------------+\n"
-"| PAC | To Cancel |\n"
-"+----------+------------+\n"
-"| SAT | Valid |\n"
-"+----------+------------+\n"
-"\n"
-"In this case, the system wait for the PAC system, and will execute the next\n"
-"action:\n"
-"\n"
-"1. A method will be called to verify if the CFDI was properly cancelled in\n"
-"the SAT system, and when the SAT status is `Cancelled` will try to cancel the\n"
-"invoice in Odoo.\n"
-"\n"
-"**Case 2**\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Open |\n"
-"+----------+------------+\n"
-"| PAC | To Cancel |\n"
-"+----------+------------+\n"
-"| SAT | Valid |\n"
-"+----------+------------+\n"
-"\n"
-"This case is the same that in the previous case when the cancel process\n"
-"cannot be completed.\n"
-"\n"
-"If the customer does not accept the CFDI cancelation, the cancel process\n"
-"must be aborted and the invoice must be returned to signed. For this, was\n"
-"added an action in the invoice `Revert CFDI cancellation`, that could be\n"
-"called in the `Actions` of it.\n"
-"\n"
-"\n"
-"**Case 3**\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Open |\n"
-"+----------+------------+\n"
-"| PAC | To Cancel |\n"
-"+----------+------------+\n"
-"| SAT | Cancelled |\n"
-"+----------+------------+\n"
-"\n"
-"The system executes a scheduled action that will cancel the invoice in Odoo,\n"
-"and in that process, the PAC status must be updated to `Cancelled`.\n"
-"\n"
-"\n"
-"**Case 4**\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Cancel |\n"
-"+----------+------------+\n"
-"| PAC | Signed |\n"
-"+----------+------------+\n"
-"| SAT | Valid |\n"
-"+----------+------------+\n"
-"\n"
-"The system executes a scheduled action that will check that the SAT status\n"
-"continues `Valid` and if yes, the invoice must be returned to `Open`\n"
-"(Without generate a new CFDI). For this:\n"
-"\n"
-"1. If the invoice does not has a journal entry, a new will be generated and\n"
-"the invoice state must be changed to `Open`.\n"
-"\n"
-"2. If the journal entry in the invoice has a revert, it will be cancelled\n"
-"and the invoice state must be changed to `Open`.\n"
-"\n"
-"**Case 5**\n"
-"\n"
-"+----------+------------+\n"
-"| System | State |\n"
-"+==========+============+\n"
-"| Odoo | Cancel |\n"
-"+----------+------------+\n"
-"| PAC | To Cancel |\n"
-"+----------+------------+\n"
-"| SAT | Valid |\n"
-"+----------+------------+\n"
-"\n"
-"This is the same case that in the previous one, but extra after that the\n"
-"invoice is open again, the PAC status must be updated to 'Signed.'\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_cancellation
-msgid "EDI Cancellation for Mexican Localization"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi
msgid "EDI for Mexico"
msgstr "EDI para México"
@@ -13121,7 +12791,6 @@ msgstr "Recomendación de empleados"
#: model:ir.actions.act_window,name:base.action_partner_employee_form
#: model:ir.module.category,name:base.module_category_human_resources_employees
#: model:ir.module.module,shortdesc:base.module_hr
-#: model:res.partner.category,name:base.res_partner_category_3
msgid "Employees"
msgstr "Empleados"
@@ -13147,6 +12816,11 @@ msgid "Energy supply"
msgstr "Suministro de Energía"
#. module: base
+#: model:ir.module.module,summary:base.module_crm_iap_lead_enrich
+msgid "Enrich Leads/Opportunities using email address domain"
+msgstr ""
+
+#. module: base
#: model_terms:ir.ui.view,arch_db:base.view_server_action_form
msgid ""
"Enter Python code here. Help about Python expression is available in the "
@@ -13220,10 +12894,10 @@ msgid "Error message returned when the constraint is violated."
msgstr ""
#. module: base
-#: code:addons/models.py:0
+#: code:addons/base/models/ir_ui_view.py:0
#, python-format
-msgid "Error while validating constraint"
-msgstr "Error mientras se validaban las restricciones"
+msgid "Error while validating view"
+msgstr ""
#. module: base
#: code:addons/base/models/ir_ui_menu.py:0
@@ -13478,7 +13152,7 @@ msgid "Extension View"
msgstr "Vista de extensión"
#. module: base
-#: model:ir.module.module,summary:base.module_snailmail_account_reports_followup
+#: model:ir.module.module,summary:base.module_snailmail_account_followup
msgid "Extension to send follow-up documents by post"
msgstr ""
@@ -13977,7 +13651,7 @@ msgid ""
"Fiscal Reports for Closing Entry\n"
"================================\n"
"\n"
-"Trial Balance report is complemented to allow generate the closing entry\n"
+"Trial Balance report is complemented to generate the closing entry\n"
"(A.K.A Month 13th move)\n"
"\n"
"Configuration\n"
@@ -14105,16 +13779,6 @@ msgstr ""
"(Tipo de documento: %s) "
#. module: base
-#: model:ir.module.module,shortdesc:base.module_project_forecast
-msgid "Forecast"
-msgstr "Previsión"
-
-#. module: base
-#: model:ir.module.module,summary:base.module_project_forecast
-msgid "Forecast your resources on project tasks"
-msgstr ""
-
-#. module: base
#: model:ir.model.fields.selection,name:base.selection__ir_actions_act_window_view__view_mode__form
#: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__form
#: model_terms:ir.ui.view,arch_db:base.view_view_search
@@ -14824,11 +14488,6 @@ msgid "Hardware Driver for ESC/POS Printers and Cashdrawers"
msgstr "Driver para impresoras de tickets ESC/POS y cajas registradoras"
#. module: base
-#: model:ir.module.category,name:base.module_category_hardware_drivers
-msgid "Hardware Drivers"
-msgstr "Drivers"
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_hw_drivers
#: model:ir.module.module,shortdesc:base.module_hw_proxy
msgid "Hardware Proxy"
@@ -15640,6 +15299,11 @@ msgid "Import CSV Bank Statement"
msgstr "Importar extracto bancario CSV"
#. module: base
+#: model:ir.module.module,summary:base.module_account_winbooks_import
+msgid "Import Data From Winbooks"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_ofx
msgid "Import OFX Bank Statement"
msgstr "Importar extracto bancario OFX"
@@ -15898,6 +15562,11 @@ msgid "Integer"
msgstr "Entero"
#. module: base
+#: model:ir.module.module,summary:base.module_marketing_automation_sms
+msgid "Integrate SMS Marketing in marketing campaigns"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,description:base.module_sale_coupon
msgid "Integrate coupon mechanism in sales orders."
msgstr "Integrar el mecanismo de cupones en los pedidos."
@@ -15908,11 +15577,6 @@ msgid "Integrate coupon mechanism with shipping costs."
msgstr "Integrar el mecanismo de cupones en los gastos de envío."
#. module: base
-#: model:ir.module.module,summary:base.module_marketing_automation_sms
-msgid "Integrate mass SMS in marketing campaigns"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,summary:base.module_pos_adyen
msgid "Integrate your POS with an Adyen payment terminal"
msgstr ""
@@ -16789,6 +16453,11 @@ msgid "Layout in Reports"
msgstr "Salida en informes"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_crm_iap_lead_enrich
+msgid "Lead Enrichment"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_iap_lead
msgid "Lead Generation"
msgstr "Generación de Iniciativas"
@@ -16799,6 +16468,11 @@ msgid "Lead Generation From Website Visits"
msgstr ""
#. module: base
+#: model:ir.module.module,shortdesc:base.module_website_crm_livechat
+msgid "Lead Livechat Sessions"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_website_crm_score
msgid "Lead Scoring"
msgstr "Marcador de iniciativas"
@@ -17466,6 +17140,11 @@ msgid "Manage your employee payroll records"
msgstr "Gestione los registros de las nóminas de sus empleados"
#. module: base
+#: model:ir.module.module,summary:base.module_planning
+msgid "Manage your employees' schedule"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,summary:base.module_fleet
msgid "Manage your fleet and track car costs"
msgstr "Gestiona tu flota y rastrea los costes de los vehículos"
@@ -17581,11 +17260,6 @@ msgid "Mass Mailing Themes"
msgstr "Temas de correo masivo"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_marketing_automation_sms
-msgid "Mass SMS in Marketing Automation"
-msgstr ""
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_mass_mailing_event
msgid "Mass mailing on attendees"
msgstr "Correos electrónicos masivos para los asistentes"
@@ -17679,11 +17353,6 @@ msgid "Menus Customization"
msgstr "Personalización de menús"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_pos_mercury
-msgid "Mercury Payment Services"
-msgstr "Servicio de pagos Mercury"
-
-#. module: base
#: model:ir.actions.act_window,name:base.action_partner_merge
msgid "Merge"
msgstr "Fusionar"
@@ -19276,7 +18945,7 @@ msgid ""
"-----------------\n"
"\n"
"Easily send mass mailing to your leads, opportunities or customers\n"
-"with Odoo <a href=\"https://www.odoo.com/page/mailing#\">Mass Mailing</a>. Track\n"
+"with Odoo <a href=\"https://www.odoo.com/page/mailing#\">Email Marketing</a>. Track\n"
"marketing campaigns performance to improve conversion rates. Design\n"
"professional emails and reuse templates in a few clicks.\n"
"\n"
@@ -19370,11 +19039,6 @@ msgid ""
"emails directly into the application.\n"
"\n"
msgstr ""
-"<a href=\"https://www.odoo.com/page/crm\"/><a "
-"href=\"https://www.odoo.com/page/mailing#\"/><a "
-"href=\"https://www.odoo.com/page/mailing\"/><a "
-"href=\"https://www.odoo.com/page/recruitment\"/><a "
-"href=\"https://www.odoo.com/page/mailing\"/>"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_mx_reports
@@ -19969,11 +19633,6 @@ msgid "OdooBot for livechat"
msgstr "OdooBot para chat en vivo"
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_12
-msgid "Office Supplies"
-msgstr "Material de oficina"
-
-#. module: base
#: model_terms:ir.ui.view,arch_db:base.demo_failures_dialog
msgid "Ok"
msgstr "Aceptar"
@@ -20502,13 +20161,6 @@ msgstr ""
"<code>self.env</code>, etc."
#. module: base
-#: model:res.company,overdue_sms_msg:base.main_company
-msgid ""
-"Our records indicate that some payments on your account are still due.\n"
-"If you have any queries regarding your account, Please contact us. Best Regards,"
-msgstr ""
-
-#. module: base
#: model_terms:ir.ui.view,arch_db:base.view_ir_mail_server_search
msgid "Outgoing Mail Server"
msgstr "Servidor de correo saliente"
@@ -20890,7 +20542,7 @@ msgid "Payment Acquirer: Transfer Implementation"
msgstr "Medio de pago: Implementación de transferencia"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_account_reports_followup
+#: model:ir.module.module,shortdesc:base.module_account_followup
msgid "Payment Follow-up Management"
msgstr "Gestión de seguimientos de pago"
@@ -20987,6 +20639,18 @@ msgid "Pivot"
msgstr "Pivote"
#. module: base
+#: model:ir.module.module,summary:base.module_project_forecast
+msgid "Plan your resources on project tasks"
+msgstr ""
+
+#. module: base
+#: model:ir.module.category,name:base.module_category_human_resources_planning
+#: model:ir.module.module,shortdesc:base.module_planning
+#: model:ir.module.module,shortdesc:base.module_project_forecast
+msgid "Planning"
+msgstr "Planificación"
+
+#. module: base
#: model:ir.module.module,description:base.module_l10n_pt
msgid "Plano de contas SNC para Portugal"
msgstr "Plan de cuentas SNC para Portugal"
@@ -21049,12 +20713,12 @@ msgstr ""
"usuario o menú Usuario) para cambiar su propia contraseña."
#. module: base
-#: model:ir.module.category,name:base.module_category_point_of_sale
#: model:ir.module.category,name:base.module_category_sales_point_of_sale
msgid "Point Of Sale"
msgstr "Punto de Venta"
#. module: base
+#: model:ir.module.category,name:base.module_category_point_of_sale
#: model:ir.module.module,shortdesc:base.module_point_of_sale
msgid "Point of Sale"
msgstr "Punto de venta"
@@ -21455,11 +21119,6 @@ msgstr ""
"de un módulo personalizado."
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_2
-msgid "Prospects"
-msgstr "Usuarios"
-
-#. module: base
#: model:ir.model.fields,help:base.field_ir_actions_server__link_field_id
#: model:ir.model.fields,help:base.field_ir_cron__link_field_id
msgid ""
@@ -22243,7 +21902,7 @@ msgstr "Extensión para restarurantes para el Punto de Venta"
#. module: base
#: model:ir.model.fields.selection,name:base.selection__reset_view_arch_wizard__reset_mode__soft
msgid "Restore previous version (soft reset)."
-msgstr ""
+msgstr "Restaurar la versión anterior (restablecimiento parcial)."
#. module: base
#: model:ir.model.fields.selection,name:base.selection__ir_model_fields__on_delete__restrict
@@ -22381,6 +22040,11 @@ msgid "SMS Marketing"
msgstr "Marketing por SMS"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_marketing_automation_sms
+msgid "SMS Marketing in Marketing Automation"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,summary:base.module_sms
msgid "SMS Text Messaging"
msgstr "Mensajería de texto SMS"
@@ -22679,11 +22343,6 @@ msgid "Scientific"
msgstr "Científico"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_hw_screen
-msgid "Screen Driver"
-msgstr "Controlador de pantalla"
-
-#. module: base
#: model:ir.model.fields.selection,name:base.selection__ir_ui_view__type__search
#: model_terms:ir.ui.view,arch_db:base.view_view_search
msgid "Search"
@@ -23035,11 +22694,6 @@ msgid "Server action"
msgstr "Acción del servidor"
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_11
-msgid "Services"
-msgstr "Servicios"
-
-#. module: base
#: model:ir.model.fields.selection,name:base.selection__ir_model_fields__on_delete__set_null
msgid "Set NULL"
msgstr "Establecer a NULL"
@@ -23216,7 +22870,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_skills
msgid "Skills Management"
-msgstr ""
+msgstr "Administración de habilidades"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_skills_slides
@@ -23254,7 +22908,7 @@ msgid "Snail Mail"
msgstr "correo ordinario"
#. module: base
-#: model:ir.module.module,shortdesc:base.module_snailmail_account_reports_followup
+#: model:ir.module.module,shortdesc:base.module_snailmail_account_followup
msgid "Snail Mail Follow-Up"
msgstr ""
@@ -23274,6 +22928,17 @@ msgid "Somalia"
msgstr "Somalia"
#. module: base
+#: code:addons/models.py:0
+#, python-format
+msgid ""
+"Some records are incompatible with the company of the %(document_descr)s.\n"
+"\n"
+"Incompatibilities:\n"
+"Fields: %(fields)s\n"
+"Record ids: %(records)s\n"
+msgstr ""
+
+#. module: base
#: model:ir.model.fields,help:base.field_res_bank__bic
#: model:ir.model.fields,help:base.field_res_partner_bank__bank_bic
msgid "Sometimes called BIC or Swift."
@@ -23559,6 +23224,21 @@ msgid "Stock enterprise"
msgstr ""
#. module: base
+#: model:ir.module.module,summary:base.module_documents_hr_contract
+msgid "Store employee contracts in the Document app"
+msgstr ""
+
+#. module: base
+#: model:ir.module.module,summary:base.module_documents_hr_payroll
+msgid "Store employee payslips in the Document app"
+msgstr ""
+
+#. module: base
+#: model:ir.module.module,summary:base.module_documents_hr_holidays
+msgid "Store employee's time off documents in the Document app"
+msgstr ""
+
+#. module: base
#: model:ir.model.fields,field_description:base.field_ir_model_fields__store
#: model_terms:ir.ui.view,arch_db:base.view_attachment_search
msgid "Stored"
@@ -23964,11 +23644,21 @@ msgid "Test Connection"
msgstr "Probar conexión"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_test_website_slides_full
+msgid "Test Full eLearning Flow"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_test_main_flows
msgid "Test Main Flow"
msgstr "Flujo principal de la prueba"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_payment_test
+msgid "Test Payment Acquirer"
+msgstr ""
+
+#. module: base
#: model:ir.module.module,shortdesc:base.module_test_performance
msgid "Test Performance"
msgstr "Realización de la prueba"
@@ -24271,7 +23961,7 @@ msgstr "El nombre completo del país."
#: model:ir.model.fields,help:base.field_res_partner__user_id
#: model:ir.model.fields,help:base.field_res_users__user_id
msgid "The internal user in charge of this contact."
-msgstr ""
+msgstr "El usuario interno a cargo de este contacto."
#. module: base
#: model:ir.model.fields,help:base.field_ir_model__inherited_model_ids
@@ -24824,7 +24514,7 @@ msgstr "Validación del parte de tiempo y vista de rejilla"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_timesheet_forecast
-msgid "Timesheet and Forecast"
+msgid "Timesheet and Planning"
msgstr ""
#. module: base
@@ -25182,8 +24872,8 @@ msgstr "Tuvalu"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_twitter
-msgid "Twitter Roller"
-msgstr "Panel de Twitter"
+msgid "Twitter Snippet"
+msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_twitter_wall
@@ -25923,6 +25613,11 @@ msgid "Value Text"
msgstr "Texto del valor"
#. module: base
+#: model:ir.module.module,shortdesc:base.module_pos_mercury
+msgid "Vantiv Payment Services"
+msgstr ""
+
+#. module: base
#: model:res.country,name:base.vu
msgid "Vanuatu"
msgstr "Vanuatu"
@@ -25942,11 +25637,6 @@ msgid "Vat Label"
msgstr "Etiqueta del IVA"
#. module: base
-#: model:res.partner.category,name:base.res_partner_category_0
-msgid "Vendor"
-msgstr "Proveedor"
-
-#. module: base
#: model:ir.module.module,shortdesc:base.module_account_3way_match
msgid "Vendor Bill: Release to Pay"
msgstr "Factura del proveedor: Publicar para pagar"
@@ -26031,6 +25721,11 @@ msgid "View inheritance mode"
msgstr "Modo de herencia de la vista"
#. module: base
+#: model:ir.module.module,summary:base.module_website_crm_livechat
+msgid "View livechat sessions for leads"
+msgstr ""
+
+#. module: base
#: code:addons/base/models/ir_model.py:0
#, python-format
msgid "View: %s"
@@ -26800,6 +26495,11 @@ msgid "choose"
msgstr "selección"
#. module: base
+#: model:ir.module.category,name:base.module_category_crm
+msgid "crm"
+msgstr "crm"
+
+#. module: base
#: code:addons/base/models/ir_fields.py:0
#, python-format
msgid "database id"