Clean translations
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@@ -1,406 +1,387 @@
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#
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# Albert Cervera i Areny <albert@nan-tic.com>, 2011.
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#
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msgid ""
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msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Last-Translator: Albert Cervera i Areny <albert@nan-tic.com>\n"
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"PO-Revision-Date: 2011-10-22 12:13+0200\n"
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"Project-Id-Version: \n"
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"Language-Team: Catalan <>\n"
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"Language: ca\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Generator: Lokalize 1.2\n"
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"MIME-Version: 1.0\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:analytic_account.account:0"
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msgctxt "error:analytic_account.account:"
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msgid "You can not create recursive accounts!"
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msgstr "No pot crear comptes recursius"
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msgctxt "error:purchase.line:0"
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msgctxt "error:purchase.line:"
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msgid "It misses an \"Account Expense\" on product \"%s\"!"
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msgstr "Falta el «Compte de despeses» en el producte «%s»"
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msgctxt "error:purchase.line:0"
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msgctxt "error:purchase.line:"
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msgid "The supplier location is required!"
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msgstr "Es necessita la ubicació del proveïdor"
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msgctxt "error:purchase.purchase:0"
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msgctxt "error:purchase.purchase:"
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msgid "Analytic account is required on line \"%s\" (%d)!"
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msgstr "Es necessita un compte analític en la línia «%s» (%d)"
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msgctxt "error:purchase.purchase:0"
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msgctxt "error:purchase.purchase:"
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msgid "Invoice addresses must be defined for the quotation."
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msgstr "Es necessita l'adreça de facturació per al pressupost."
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msgctxt "error:purchase.purchase:0"
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msgctxt "error:purchase.purchase:"
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msgid "It misses an \"Account Payable\" on the party \"%s\"!"
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msgstr "Falta el «Compte per pagar» en el tercer «%s»"
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msgctxt "field:analytic_account.account,active:0"
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msgctxt "field:analytic_account.account,active:"
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msgid "Active"
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msgstr "Activa"
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msgctxt "field:analytic_account.account,balance:0"
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msgctxt "field:analytic_account.account,balance:"
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msgid "Balance"
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msgstr "Balanç"
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msgctxt "field:analytic_account.account,childs:0"
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msgctxt "field:analytic_account.account,childs:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:analytic_account.account,code:0"
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msgctxt "field:analytic_account.account,code:"
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msgid "Code"
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msgstr "Codi"
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msgctxt "field:analytic_account.account,company:0"
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msgctxt "field:analytic_account.account,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:analytic_account.account,credit:0"
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msgctxt "field:analytic_account.account,credit:"
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msgid "Credit"
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msgstr "Haver"
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msgctxt "field:analytic_account.account,currency:0"
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msgctxt "field:analytic_account.account,currency:"
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msgid "Currency"
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msgstr "Divisa"
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msgctxt "field:analytic_account.account,currency_digits:0"
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msgctxt "field:analytic_account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la divisa"
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msgctxt "field:analytic_account.account,debit:0"
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msgctxt "field:analytic_account.account,debit:"
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msgid "Debit"
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msgstr "Deure"
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msgctxt "field:analytic_account.account,display_balance:0"
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msgctxt "field:analytic_account.account,display_balance:"
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msgid "Display Balance"
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msgstr "Mostrar balanç"
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msgctxt "field:analytic_account.account,mandatory:0"
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msgctxt "field:analytic_account.account,mandatory:"
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msgid "Mandatory"
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msgstr "Obligatori"
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msgctxt "field:analytic_account.account,name:0"
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msgctxt "field:analytic_account.account,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:analytic_account.account,note:0"
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msgctxt "field:analytic_account.account,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:analytic_account.account,parent:0"
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msgctxt "field:analytic_account.account,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:analytic_account.account,rec_name:0"
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msgctxt "field:analytic_account.account,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:analytic_account.account,root:0"
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msgctxt "field:analytic_account.account,root:"
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msgid "Root"
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msgstr "Arrel"
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msgctxt "field:analytic_account.account,state:0"
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msgctxt "field:analytic_account.account,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:analytic_account.account,type:0"
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msgctxt "field:analytic_account.account,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:purchase.line,amount:0"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Quantitat"
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msgctxt "field:purchase.line,analytic_accounts:0"
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msgctxt "field:purchase.line,analytic_accounts:"
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msgid "Analytic Accounts"
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msgstr "Comptes analítics"
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msgctxt "field:purchase.line,description:0"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.line,invoice_lines:0"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Línies de factura"
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msgctxt "field:purchase.line,move_done:0"
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msgctxt "field:purchase.line,move_done:"
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msgid "Moves Done"
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msgstr "Moviments acabats"
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msgctxt "field:purchase.line,move_exception:0"
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msgctxt "field:purchase.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Excepció de moviments"
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msgctxt "field:purchase.line,moves:0"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.line,moves_ignored:0"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Moviments ignorats"
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msgctxt "field:purchase.line,moves_recreated:0"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Moviments recreats"
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msgctxt "field:purchase.line,note:0"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:purchase.line,product:0"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:purchase.line,purchase:0"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.line,quantity:0"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:purchase.line,rec_name:0"
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msgctxt "field:purchase.line,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.line,sequence:0"
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msgctxt "field:purchase.line,sequence:"
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msgid "Sequence"
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msgstr "Seqüència"
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msgctxt "field:purchase.line,taxes:0"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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msgctxt "field:purchase.line,type:0"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:purchase.line,unit:0"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Unitat"
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msgctxt "field:purchase.line,unit_digits:0"
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msgctxt "field:purchase.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Decimals de la unitat"
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msgctxt "field:purchase.line,unit_price:0"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:purchase.purchase,comment:0"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Comentari"
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msgctxt "field:purchase.purchase,company:0"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.purchase,currency:0"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Divisa"
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msgctxt "field:purchase.purchase,currency_digits:0"
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msgctxt "field:purchase.purchase,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la divisa"
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msgctxt "field:purchase.purchase,description:0"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.purchase,invoice_address:0"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adreça de facturació"
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msgctxt "field:purchase.purchase,invoice_exception:0"
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msgid "Invoices Exception"
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msgstr "Excepció de factures"
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msgctxt "field:purchase.purchase,invoice_method:0"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:purchase.purchase,invoice_paid:0"
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msgid "Invoices Paid"
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msgstr "Factures pagades"
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msgctxt "field:purchase.purchase,invoice_state:0"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Estat de factura"
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msgctxt "field:purchase.purchase,invoices:0"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Factures"
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msgctxt "field:purchase.purchase,invoices_ignored:0"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Factures ignorades"
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msgctxt "field:purchase.purchase,invoices_recreated:0"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Factures recreades"
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msgctxt "field:purchase.purchase,lines:0"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:purchase.purchase,moves:0"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.purchase,party:0"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:purchase.purchase,party_lang:0"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercer"
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msgctxt "field:purchase.purchase,payment_term:0"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:purchase.purchase,purchase_date:0"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Data de compra"
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msgctxt "field:purchase.purchase,rec_name:0"
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msgctxt "field:purchase.purchase,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.purchase,reference:0"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Referència"
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msgctxt "field:purchase.purchase,state:0"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:purchase.purchase,supplier_reference:0"
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msgctxt "field:purchase.purchase,supplier_reference:"
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msgid "Supplier Reference"
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msgstr "Referència del proveïdor"
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msgctxt "field:purchase.purchase,tax_amount:0"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:purchase.purchase,total_amount:0"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:purchase.purchase,untaxed_amount:0"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Sense Impostos"
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msgctxt "field:purchase.purchase,warehouse:0"
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msgctxt "field:purchase.purchase,warehouse:"
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msgid "Warehouse"
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msgstr "Dipòsit"
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msgctxt "model:analytic_account.account,name:0"
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msgctxt "model:analytic_account.account,name:"
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msgid "Analytic Account"
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msgstr "Compte analític"
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msgctxt "model:purchase.line,name:0"
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msgctxt "model:purchase.line,name:"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "model:purchase.purchase,name:0"
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msgctxt "model:purchase.purchase,name:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "selection:analytic_account.account,display_balance:0"
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msgctxt "selection:analytic_account.account,display_balance:"
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msgid "Credit - Debit"
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msgstr "Haver - Deure"
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msgctxt "selection:analytic_account.account,display_balance:0"
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msgctxt "selection:analytic_account.account,display_balance:"
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msgid "Debit - Credit"
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msgstr "Deure - Haver"
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msgctxt "selection:analytic_account.account,state:0"
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msgctxt "selection:analytic_account.account,state:"
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msgid "Closed"
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msgstr "Tancat"
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msgctxt "selection:analytic_account.account,state:0"
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msgctxt "selection:analytic_account.account,state:"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt "selection:analytic_account.account,state:0"
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msgctxt "selection:analytic_account.account,state:"
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msgid "Opened"
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msgstr "Oberta"
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msgctxt "selection:analytic_account.account,type:0"
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msgctxt "selection:analytic_account.account,type:"
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msgid "Normal"
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msgstr "Normal"
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msgctxt "selection:analytic_account.account,type:0"
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msgctxt "selection:analytic_account.account,type:"
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msgid "Root"
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msgstr "Arrel"
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msgctxt "selection:analytic_account.account,type:0"
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msgctxt "selection:analytic_account.account,type:"
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msgid "View"
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msgstr "Vista"
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msgctxt "selection:purchase.line,type:0"
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msgctxt "selection:purchase.line,type:"
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msgid "Comment"
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||||
msgstr "Comentari"
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||||
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msgctxt "selection:purchase.line,type:0"
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msgctxt "selection:purchase.line,type:"
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msgid "Line"
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msgstr "Línia"
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msgctxt "selection:purchase.line,type:0"
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msgctxt "selection:purchase.line,type:"
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msgid "Subtotal"
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msgstr "Subtotal"
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msgctxt "selection:purchase.line,type:0"
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msgctxt "selection:purchase.line,type:"
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msgid "Title"
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||||
msgstr "Títol"
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||||
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msgctxt "selection:purchase.purchase,invoice_method:0"
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||||
msgctxt "selection:purchase.purchase,invoice_method:"
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||||
msgid "Based On Order"
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||||
msgstr "Basat en l'ordre"
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||||
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||||
msgctxt "selection:purchase.purchase,invoice_method:0"
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msgctxt "selection:purchase.purchase,invoice_method:"
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msgid "Based On Shipment"
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||||
msgstr "Basat en l'enviament"
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||||
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||||
msgctxt "selection:purchase.purchase,invoice_method:0"
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||||
msgctxt "selection:purchase.purchase,invoice_method:"
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||||
msgid "Manual"
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||||
msgstr "Manual"
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||||
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||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Done"
|
||||
msgstr "Acabada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Quotation"
|
||||
msgstr "Pressupost"
|
||||
+2
-2
@@ -2,10 +2,10 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Analytic account is required on line \"%s\" (%d)!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:0"
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
-384
@@ -1,387 +1,3 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:analytic_account.account:"
|
||||
msgid "You can not create recursive accounts!"
|
||||
msgstr "¡No puede crear cuentas recursivas!"
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"Account Expense\" on product \"%s\"!"
|
||||
msgstr "¡Falta la propiedad «Cuenta de gastos» en el producto «%s»!"
|
||||
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "The supplier location is required!"
|
||||
msgstr "¡Se necesita la ubicación del proveedor!"
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Analytic account is required on line \"%s\" (%d)!"
|
||||
msgstr "¡Se necesita una cuenta analítica en la línea «%s» (%d)!"
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Invoice addresses must be defined for the quotation."
|
||||
msgstr "Se necesita la dirección de facturación para el presupuesto."
|
||||
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "It misses an \"Account Payable\" on the party \"%s\"!"
|
||||
msgstr "¡Falta una «Cuenta por pagar» en la entidad «%s»!"
|
||||
|
||||
msgctxt "field:analytic_account.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activa"
|
||||
|
||||
msgctxt "field:analytic_account.account,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "field:analytic_account.account,childs:"
|
||||
msgid "Children"
|
||||
msgstr "Hijos"
|
||||
|
||||
msgctxt "field:analytic_account.account,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:analytic_account.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:analytic_account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:analytic_account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
msgctxt "field:analytic_account.account,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de la divisa"
|
||||
|
||||
msgctxt "field:analytic_account.account,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:analytic_account.account,display_balance:"
|
||||
msgid "Display Balance"
|
||||
msgstr "Mostrar balance"
|
||||
|
||||
msgctxt "field:analytic_account.account,mandatory:"
|
||||
msgid "Mandatory"
|
||||
msgstr "Obligatorio"
|
||||
|
||||
msgctxt "field:analytic_account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:analytic_account.account,note:"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:analytic_account.account,parent:"
|
||||
msgid "Parent"
|
||||
msgstr "Padre"
|
||||
|
||||
msgctxt "field:analytic_account.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:analytic_account.account,root:"
|
||||
msgid "Root"
|
||||
msgstr "Raíz"
|
||||
|
||||
msgctxt "field:analytic_account.account,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:analytic_account.account,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:purchase.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas analíticas"
|
||||
|
||||
msgctxt "field:purchase.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:purchase.line,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de factura"
|
||||
|
||||
msgctxt "field:purchase.line,move_done:"
|
||||
msgid "Moves Done"
|
||||
msgstr "Movimientos terminados"
|
||||
|
||||
msgctxt "field:purchase.line,move_exception:"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Exepción de movimientos"
|
||||
|
||||
msgctxt "field:purchase.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:purchase.line,moves_ignored:"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Movimientos ignorados"
|
||||
|
||||
msgctxt "field:purchase.line,moves_recreated:"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Movimientos recreados"
|
||||
|
||||
msgctxt "field:purchase.line,note:"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:purchase.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:purchase.line,purchase:"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "field:purchase.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:purchase.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:purchase.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:purchase.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "field:purchase.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:purchase.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:purchase.line,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Decimales de la unidad"
|
||||
|
||||
msgctxt "field:purchase.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio unitario"
|
||||
|
||||
msgctxt "field:purchase.purchase,comment:"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "field:purchase.purchase,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:purchase.purchase,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
msgctxt "field:purchase.purchase,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Decimales de la divisa"
|
||||
|
||||
msgctxt "field:purchase.purchase,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de facturación"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de facturación"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado de factura"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices_ignored:"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Facturas ignoradas"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices_recreated:"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Facturas recreadas"
|
||||
|
||||
msgctxt "field:purchase.purchase,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:purchase.purchase,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:purchase.purchase,party:"
|
||||
msgid "Party"
|
||||
msgstr "Entidad"
|
||||
|
||||
msgctxt "field:purchase.purchase,party_lang:"
|
||||
msgid "Party Language"
|
||||
msgstr "Idioma de la entidad"
|
||||
|
||||
msgctxt "field:purchase.purchase,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Plazo de pago"
|
||||
|
||||
msgctxt "field:purchase.purchase,purchase_date:"
|
||||
msgid "Purchase Date"
|
||||
msgstr "Fecha de compra"
|
||||
|
||||
msgctxt "field:purchase.purchase,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:purchase.purchase,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "field:purchase.purchase,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:purchase.purchase,supplier_reference:"
|
||||
msgid "Supplier Reference"
|
||||
msgstr "Referencia del proveedor"
|
||||
|
||||
msgctxt "field:purchase.purchase,tax_amount:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:purchase.purchase,total_amount:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:purchase.purchase,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Sin Impuestos"
|
||||
|
||||
msgctxt "field:purchase.purchase,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Depósito"
|
||||
|
||||
msgctxt "model:analytic_account.account,name:"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
msgctxt "model:purchase.line,name:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de compra"
|
||||
|
||||
msgctxt "model:purchase.purchase,name:"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "selection:analytic_account.account,display_balance:"
|
||||
msgid "Credit - Debit"
|
||||
msgstr "Haber - Debe"
|
||||
|
||||
msgctxt "selection:analytic_account.account,display_balance:"
|
||||
msgid "Debit - Credit"
|
||||
msgstr "Debe - Haber"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Abierta"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Root"
|
||||
msgstr "Raíz"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Title"
|
||||
msgstr "Título"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Based On Order"
|
||||
msgstr "Basado en la orden"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Based On Shipment"
|
||||
msgstr "Basado en el envío"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Done"
|
||||
msgstr "Terminada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Quotation"
|
||||
msgstr "Presupuesto"
|
||||
+96
-104
@@ -2,394 +2,386 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:analytic_account.account:0"
|
||||
msgctxt "error:analytic_account.account:"
|
||||
msgid "You can not create recursive accounts!"
|
||||
msgstr "¡No puede crear cuentas recursivas!"
|
||||
|
||||
msgctxt "error:purchase.line:0"
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "It misses an \"Account Expense\" on product \"%s\"!"
|
||||
msgstr "Falta una propiedad por defecto \"Account Expense\"!"
|
||||
|
||||
msgctxt "error:purchase.line:0"
|
||||
msgctxt "error:purchase.line:"
|
||||
msgid "The supplier location is required!"
|
||||
msgstr "Se requiere la localización del proveedor!"
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Analytic account is required on line \"%s\" (%d)!"
|
||||
msgstr "Se requiere una cuenta analítica en la línea \"%s\" (%d)!"
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Invoice addresses must be defined for the quotation."
|
||||
msgstr "Factura direccionada debe ser definida por el presupuesto."
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "It misses an \"Account Payable\" on the party \"%s\"!"
|
||||
msgstr "Falta una \"Cuenta Pagadera\" en el tercero \"%s\"!"
|
||||
|
||||
msgctxt "field:analytic_account.account,active:0"
|
||||
msgctxt "field:analytic_account.account,active:"
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
msgctxt "field:analytic_account.account,balance:0"
|
||||
msgctxt "field:analytic_account.account,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "field:analytic_account.account,childs:0"
|
||||
msgctxt "field:analytic_account.account,childs:"
|
||||
msgid "Children"
|
||||
msgstr "Descendientes"
|
||||
|
||||
msgctxt "field:analytic_account.account,code:0"
|
||||
msgctxt "field:analytic_account.account,code:"
|
||||
msgid "Code"
|
||||
msgstr "Código"
|
||||
|
||||
msgctxt "field:analytic_account.account,company:0"
|
||||
msgctxt "field:analytic_account.account,company:"
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
msgctxt "field:analytic_account.account,credit:0"
|
||||
msgctxt "field:analytic_account.account,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédito"
|
||||
|
||||
msgctxt "field:analytic_account.account,currency:0"
|
||||
msgctxt "field:analytic_account.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:analytic_account.account,currency_digits:0"
|
||||
msgctxt "field:analytic_account.account,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos de Moneda"
|
||||
|
||||
msgctxt "field:analytic_account.account,debit:0"
|
||||
msgctxt "field:analytic_account.account,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débito"
|
||||
|
||||
msgctxt "field:analytic_account.account,display_balance:0"
|
||||
msgctxt "field:analytic_account.account,display_balance:"
|
||||
msgid "Display Balance"
|
||||
msgstr "Mostrar Balance"
|
||||
|
||||
msgctxt "field:analytic_account.account,mandatory:0"
|
||||
msgctxt "field:analytic_account.account,mandatory:"
|
||||
msgid "Mandatory"
|
||||
msgstr "Obligatorio"
|
||||
|
||||
msgctxt "field:analytic_account.account,name:0"
|
||||
msgctxt "field:analytic_account.account,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:analytic_account.account,note:0"
|
||||
msgctxt "field:analytic_account.account,note:"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:analytic_account.account,parent:0"
|
||||
msgctxt "field:analytic_account.account,parent:"
|
||||
msgid "Parent"
|
||||
msgstr "Padre"
|
||||
|
||||
msgctxt "field:analytic_account.account,rec_name:0"
|
||||
msgctxt "field:analytic_account.account,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:analytic_account.account,root:0"
|
||||
msgctxt "field:analytic_account.account,root:"
|
||||
msgid "Root"
|
||||
msgstr "Raíz"
|
||||
|
||||
msgctxt "field:analytic_account.account,state:0"
|
||||
msgctxt "field:analytic_account.account,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:analytic_account.account,type:0"
|
||||
msgctxt "field:analytic_account.account,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:purchase.line,amount:0"
|
||||
msgctxt "field:purchase.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:0"
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Cuentas Analíticas"
|
||||
|
||||
msgctxt "field:purchase.line,description:0"
|
||||
msgctxt "field:purchase.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:purchase.line,invoice_lines:0"
|
||||
msgctxt "field:purchase.line,invoice_lines:"
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Líneas de Factura"
|
||||
|
||||
msgctxt "field:purchase.line,move_done:0"
|
||||
msgctxt "field:purchase.line,move_done:"
|
||||
msgid "Moves Done"
|
||||
msgstr "Movimientos Hechos"
|
||||
|
||||
msgctxt "field:purchase.line,move_exception:0"
|
||||
msgctxt "field:purchase.line,move_exception:"
|
||||
msgid "Moves Exception"
|
||||
msgstr "Exepción de Movimientos"
|
||||
|
||||
msgctxt "field:purchase.line,moves:0"
|
||||
msgctxt "field:purchase.line,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:purchase.line,moves_ignored:0"
|
||||
msgctxt "field:purchase.line,moves_ignored:"
|
||||
msgid "Ignored Moves"
|
||||
msgstr "Movimientos Ignorados"
|
||||
|
||||
msgctxt "field:purchase.line,moves_recreated:0"
|
||||
msgctxt "field:purchase.line,moves_recreated:"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Movimientos Recreados"
|
||||
|
||||
msgctxt "field:purchase.line,note:0"
|
||||
msgctxt "field:purchase.line,note:"
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
msgctxt "field:purchase.line,product:0"
|
||||
msgctxt "field:purchase.line,product:"
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
msgctxt "field:purchase.line,purchase:0"
|
||||
msgctxt "field:purchase.line,purchase:"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "field:purchase.line,quantity:0"
|
||||
msgctxt "field:purchase.line,quantity:"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
msgctxt "field:purchase.line,rec_name:0"
|
||||
msgctxt "field:purchase.line,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:purchase.line,sequence:0"
|
||||
msgctxt "field:purchase.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
msgctxt "field:purchase.line,taxes:0"
|
||||
msgctxt "field:purchase.line,taxes:"
|
||||
msgid "Taxes"
|
||||
msgstr "Impuestos"
|
||||
|
||||
msgctxt "field:purchase.line,type:0"
|
||||
msgctxt "field:purchase.line,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:purchase.line,unit:0"
|
||||
msgctxt "field:purchase.line,unit:"
|
||||
msgid "Unit"
|
||||
msgstr "Unidad"
|
||||
|
||||
msgctxt "field:purchase.line,unit_digits:0"
|
||||
msgctxt "field:purchase.line,unit_digits:"
|
||||
msgid "Unit Digits"
|
||||
msgstr "Dígitos de Unidad"
|
||||
|
||||
msgctxt "field:purchase.line,unit_price:0"
|
||||
msgctxt "field:purchase.line,unit_price:"
|
||||
msgid "Unit Price"
|
||||
msgstr "Precio Unitario"
|
||||
|
||||
msgctxt "field:purchase.purchase,comment:0"
|
||||
msgctxt "field:purchase.purchase,comment:"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "field:purchase.purchase,company:0"
|
||||
msgctxt "field:purchase.purchase,company:"
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
msgctxt "field:purchase.purchase,currency:0"
|
||||
msgctxt "field:purchase.purchase,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:purchase.purchase,currency_digits:0"
|
||||
msgctxt "field:purchase.purchase,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Dígitos de Moneda"
|
||||
|
||||
msgctxt "field:purchase.purchase,description:0"
|
||||
msgctxt "field:purchase.purchase,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_address:0"
|
||||
msgctxt "field:purchase.purchase,invoice_address:"
|
||||
msgid "Invoice Address"
|
||||
msgstr "Dirección de Facturación"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_exception:0"
|
||||
msgid "Invoices Exception"
|
||||
msgstr "Excepción de Facturación"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_method:0"
|
||||
msgctxt "field:purchase.purchase,invoice_method:"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Método de Facturación"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_paid:0"
|
||||
msgid "Invoices Paid"
|
||||
msgstr "Facturas Pagadas"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoice_state:0"
|
||||
msgctxt "field:purchase.purchase,invoice_state:"
|
||||
msgid "Invoice State"
|
||||
msgstr "Estado de Factura"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices:0"
|
||||
msgctxt "field:purchase.purchase,invoices:"
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices_ignored:0"
|
||||
msgctxt "field:purchase.purchase,invoices_ignored:"
|
||||
msgid "Ignored Invoices"
|
||||
msgstr "Facturas Ignoradas"
|
||||
|
||||
msgctxt "field:purchase.purchase,invoices_recreated:0"
|
||||
msgctxt "field:purchase.purchase,invoices_recreated:"
|
||||
msgid "Recreated Invoices"
|
||||
msgstr "Facturas Recreadas"
|
||||
|
||||
msgctxt "field:purchase.purchase,lines:0"
|
||||
msgctxt "field:purchase.purchase,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:purchase.purchase,moves:0"
|
||||
msgctxt "field:purchase.purchase,moves:"
|
||||
msgid "Moves"
|
||||
msgstr "Movimientos"
|
||||
|
||||
msgctxt "field:purchase.purchase,party:0"
|
||||
msgctxt "field:purchase.purchase,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:purchase.purchase,party_lang:0"
|
||||
msgctxt "field:purchase.purchase,party_lang:"
|
||||
msgid "Party Language"
|
||||
msgstr "Idioma del Tercero"
|
||||
|
||||
msgctxt "field:purchase.purchase,payment_term:0"
|
||||
msgctxt "field:purchase.purchase,payment_term:"
|
||||
msgid "Payment Term"
|
||||
msgstr "Término de Pago"
|
||||
|
||||
msgctxt "field:purchase.purchase,purchase_date:0"
|
||||
msgctxt "field:purchase.purchase,purchase_date:"
|
||||
msgid "Purchase Date"
|
||||
msgstr "Fecha de Compra"
|
||||
|
||||
msgctxt "field:purchase.purchase,rec_name:0"
|
||||
msgctxt "field:purchase.purchase,rec_name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:purchase.purchase,reference:0"
|
||||
msgctxt "field:purchase.purchase,reference:"
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
msgctxt "field:purchase.purchase,state:0"
|
||||
msgctxt "field:purchase.purchase,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:purchase.purchase,supplier_reference:0"
|
||||
msgctxt "field:purchase.purchase,supplier_reference:"
|
||||
msgid "Supplier Reference"
|
||||
msgstr "Referencia del Proveedor"
|
||||
|
||||
msgctxt "field:purchase.purchase,tax_amount:0"
|
||||
msgctxt "field:purchase.purchase,tax_amount:"
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
msgctxt "field:purchase.purchase,total_amount:0"
|
||||
msgctxt "field:purchase.purchase,total_amount:"
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
msgctxt "field:purchase.purchase,untaxed_amount:0"
|
||||
msgctxt "field:purchase.purchase,untaxed_amount:"
|
||||
msgid "Untaxed"
|
||||
msgstr "Sin Impuesto"
|
||||
|
||||
msgctxt "field:purchase.purchase,warehouse:0"
|
||||
msgctxt "field:purchase.purchase,warehouse:"
|
||||
msgid "Warehouse"
|
||||
msgstr "Depósito"
|
||||
|
||||
msgctxt "model:analytic_account.account,name:0"
|
||||
msgctxt "model:analytic_account.account,name:"
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
msgctxt "model:purchase.line,name:0"
|
||||
msgctxt "model:purchase.line,name:"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línea de Compra"
|
||||
|
||||
msgctxt "model:purchase.purchase,name:0"
|
||||
msgctxt "model:purchase.purchase,name:"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "selection:analytic_account.account,display_balance:0"
|
||||
msgctxt "selection:analytic_account.account,display_balance:"
|
||||
msgid "Credit - Debit"
|
||||
msgstr "Crédito - Débito"
|
||||
|
||||
msgctxt "selection:analytic_account.account,display_balance:0"
|
||||
msgctxt "selection:analytic_account.account,display_balance:"
|
||||
msgid "Debit - Credit"
|
||||
msgstr "Débito - Crédito"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:0"
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Closed"
|
||||
msgstr "Cerrado"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:0"
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:analytic_account.account,state:0"
|
||||
msgctxt "selection:analytic_account.account,state:"
|
||||
msgid "Opened"
|
||||
msgstr "Abierto"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:0"
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:0"
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "Root"
|
||||
msgstr "Raíz"
|
||||
|
||||
msgctxt "selection:analytic_account.account,type:0"
|
||||
msgctxt "selection:analytic_account.account,type:"
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Comment"
|
||||
msgstr "Comentario"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgctxt "selection:purchase.line,type:"
|
||||
msgid "Title"
|
||||
msgstr "Título"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Based On Order"
|
||||
msgstr "Basado En La Orden"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Based On Shipment"
|
||||
msgstr "Basado En El Envío"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Exception"
|
||||
msgstr "Excepción"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "None"
|
||||
msgstr "Ninguno"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Paid"
|
||||
msgstr "Pagado"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgctxt "selection:purchase.purchase,invoice_state:"
|
||||
msgid "Waiting"
|
||||
msgstr "En Espera"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgctxt "selection:purchase.purchase,state:"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotización"
|
||||
@@ -13,15 +13,3 @@ msgstr "Compte analytique requis sur la ligne \"%s\" (%d)!"
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Comptes analytiques"
|
||||
|
||||
msgctxt "model:analytic_account.account,name:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.line,name:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:purchase.purchase,name:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
+2
-2
@@ -2,10 +2,10 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Analytic account is required on line \"%s\" (%d)!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:0"
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
+2
-2
@@ -2,10 +2,10 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:purchase.purchase:0"
|
||||
msgctxt "error:purchase.purchase:"
|
||||
msgid "Analytic account is required on line \"%s\" (%d)!"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:purchase.line,analytic_accounts:0"
|
||||
msgctxt "field:purchase.line,analytic_accounts:"
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
Reference in new issue
Block a user