replace .csv by .po file for translations

issue1163

MANIFEST.in

@@ -6,4 +6,4 @@ include CHANGELOG
 include LICENSE
 include *.xml
 include *.odt
-include *.csv
+include locale/*.po

__tryton__.py

@@ -30,10 +30,10 @@
         'purchase.xml',
     ],
     'translation': [
-        'bg_BG.csv',
-        'de_DE.csv',
-        'es_CO.csv',
-        'es_ES.csv',
-        'fr_FR.csv',
+        'locale/bg_BG.po',
+        'locale/de_DE.po',
+        'locale/es_CO.po',
+        'locale/es_ES.po',
+        'locale/fr_FR.po',
     ],
 }

bg_BG.csv

@@ -1,3 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,purchase.purchase,0,"Analytic account is required on line ""%s"" (%d)!","Аналитична сметка е необходима за ред ""%s"" (%d)!",0
-field,"purchase.line,analytic_accounts",0,Analytic Accounts,Аналитични сметки,0

de_DE.csv

@@ -1,3 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,purchase.purchase,0,"Analytic account is required on line ""%s"" (%d)!","Kostenstelle ist erforderlich in Zeile ""%s"" (%d)!",0
-field,"purchase.line,analytic_accounts",0,Analytic Accounts,Kostenstellen,0

es_CO.csv

@@ -1,107 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,analytic_account.account,0,You can not create recursive accounts!,¡No puede crear cuentas recursivas!,0
-error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!","Falta una propiedad por defecto ""Account Expense""!",0
-error,purchase.line,0,The supplier location is required!,Se requiere la localización del proveedor!,0
-error,purchase.purchase,0,"Analytic account is required on line ""%s"" (%d)!","Se requiere una cuenta analítica en la línea ""%s"" (%d)!",0
-error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,Factura direccionada debe ser definida por el presupuesto.,0
-error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!","Falta una ""Cuenta Pagadera"" en el tercero ""%s""!",0
-field,"analytic_account.account,active",0,Active,Activo,0
-field,"analytic_account.account,balance",0,Balance,Balance,0
-field,"analytic_account.account,childs",0,Children,Descendientes,0
-field,"analytic_account.account,code",0,Code,Código,0
-field,"analytic_account.account,company",0,Company,Compañía,0
-field,"analytic_account.account,credit",0,Credit,Crédito,0
-field,"analytic_account.account,currency",0,Currency,Moneda,0
-field,"analytic_account.account,currency_digits",0,Currency Digits,Dígitos de Moneda,0
-field,"analytic_account.account,debit",0,Debit,Débito,0
-field,"analytic_account.account,display_balance",0,Display Balance,Mostrar Balance,0
-field,"analytic_account.account,mandatory",0,Mandatory,Obligatorio,0
-field,"analytic_account.account,name",0,Name,Nombre,0
-field,"analytic_account.account,note",0,Note,Nota,0
-field,"analytic_account.account,parent",0,Parent,Padre,0
-field,"analytic_account.account,rec_name",0,Name,Nombre,0
-field,"analytic_account.account,root",0,Root,Raíz,0
-field,"analytic_account.account,state",0,State,Estado,0
-field,"analytic_account.account,type",0,Type,Tipo,0
-field,"purchase.line,amount",0,Amount,Cantidad,0
-field,"purchase.line,analytic_accounts",0,Analytic Accounts,Cuentas Analíticas,0
-field,"purchase.line,description",0,Description,Descripción,0
-field,"purchase.line,invoice_lines",0,Invoice Lines,Líneas de Factura,0
-field,"purchase.line,move_done",0,Moves Done,Movimientos Hechos,0
-field,"purchase.line,move_exception",0,Moves Exception,Exepción de Movimientos,0
-field,"purchase.line,moves",0,Moves,Movimientos,0
-field,"purchase.line,moves_ignored",0,Ignored Moves,Movimientos Ignorados,0
-field,"purchase.line,moves_recreated",0,Recreated Moves,Movimientos Recreados,0
-field,"purchase.line,note",0,Note,Nota,0
-field,"purchase.line,product",0,Product,Producto,0
-field,"purchase.line,purchase",0,Purchase,Compra,0
-field,"purchase.line,quantity",0,Quantity,Cantidad,0
-field,"purchase.line,rec_name",0,Name,Nombre,0
-field,"purchase.line,sequence",0,Sequence,Secuencia,0
-field,"purchase.line,taxes",0,Taxes,Impuestos,0
-field,"purchase.line,type",0,Type,Tipo,0
-field,"purchase.line,unit",0,Unit,Unidad,0
-field,"purchase.line,unit_digits",0,Unit Digits,Dígitos de Unidad,0
-field,"purchase.line,unit_price",0,Unit Price,Precio Unitario,0
-field,"purchase.purchase,comment",0,Comment,Comentario,0
-field,"purchase.purchase,company",0,Company,Compañía,0
-field,"purchase.purchase,currency",0,Currency,Moneda,0
-field,"purchase.purchase,currency_digits",0,Currency Digits,Dígitos de Moneda,0
-field,"purchase.purchase,description",0,Description,Descripción,0
-field,"purchase.purchase,invoice_address",0,Invoice Address,Dirección de Facturación,0
-field,"purchase.purchase,invoice_exception",0,Invoices Exception,Excepción de Facturación,0
-field,"purchase.purchase,invoice_method",0,Invoice Method,Método de Facturación,0
-field,"purchase.purchase,invoice_paid",0,Invoices Paid,Facturas Pagadas,0
-field,"purchase.purchase,invoices",0,Invoices,Facturas,0
-field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Facturas Ignoradas,0
-field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Facturas Recreadas,0
-field,"purchase.purchase,invoice_state",0,Invoice State,Estado de Factura,0
-field,"purchase.purchase,lines",0,Lines,Líneas,0
-field,"purchase.purchase,moves",0,Moves,Movimientos,0
-field,"purchase.purchase,packing_done",0,Shipment Done,Envío Finalizado,0
-field,"purchase.purchase,packing_exception",0,Shipments Exception,Excepción de Envíos,0
-field,"purchase.purchase,packings",0,Shipments,Envíos,0
-field,"purchase.purchase,packing_state",0,Shipment State,Estado de Envío,0
-field,"purchase.purchase,party",0,Party,Tercero,0
-field,"purchase.purchase,party_lang",0,Party Language,Idioma del Tercero,0
-field,"purchase.purchase,payment_term",0,Payment Term,Término de Pago,0
-field,"purchase.purchase,purchase_date",0,Purchase Date,Fecha de Compra,0
-field,"purchase.purchase,rec_name",0,Name,Nombre,0
-field,"purchase.purchase,reference",0,Reference,Referencia,0
-field,"purchase.purchase,state",0,State,Estado,0
-field,"purchase.purchase,supplier_reference",0,Supplier Reference,Referencia del Proveedor,0
-field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0
-field,"purchase.purchase,total_amount",0,Total,Total,0
-field,"purchase.purchase,untaxed_amount",0,Untaxed,Sin Impuesto,0
-field,"purchase.purchase,warehouse",0,Warehouse,Depósito,0
-model,"analytic_account.account,name",0,Analytic Account,Cuenta Analítica,0
-model,"purchase.line,name",0,Purchase Line,Línea de Compra,0
-model,"purchase.purchase,name",0,Purchase,Compra,0
-selection,"analytic_account.account,display_balance",0,Credit - Debit,Crédito - Débito,0
-selection,"analytic_account.account,display_balance",0,Debit - Credit,Débito - Crédito,0
-selection,"analytic_account.account,state",0,Closed,Cerrado,0
-selection,"analytic_account.account,state",0,Draft,Borrador,0
-selection,"analytic_account.account,state",0,Opened,Abierto,0
-selection,"analytic_account.account,type",0,Normal,Normal,0
-selection,"analytic_account.account,type",0,Root,Raíz,0
-selection,"analytic_account.account,type",0,View,Vista,0
-selection,"purchase.line,type",0,Comment,Comentario,0
-selection,"purchase.line,type",0,Line,Línea,0
-selection,"purchase.line,type",0,Subtotal,Subtotal,0
-selection,"purchase.line,type",0,Title,Título,0
-selection,"purchase.purchase,invoice_method",0,Based On Order,Basado En La Orden,0
-selection,"purchase.purchase,invoice_method",0,Based On Shipment,Basado En El Envío,0
-selection,"purchase.purchase,invoice_method",0,Manual,Manual,0
-selection,"purchase.purchase,invoice_state",0,Exception,Excepción,0
-selection,"purchase.purchase,invoice_state",0,None,Ninguno,0
-selection,"purchase.purchase,invoice_state",0,Paid,Pagado,0
-selection,"purchase.purchase,invoice_state",0,Waiting,En Espera,0
-selection,"purchase.purchase,packing_state",0,Exception,Excepción,0
-selection,"purchase.purchase,packing_state",0,None,Ninguno,0
-selection,"purchase.purchase,packing_state",0,Received,Recibido,0
-selection,"purchase.purchase,packing_state",0,Waiting,En Espera,0
-selection,"purchase.purchase,state",0,Canceled,Cancelado,0
-selection,"purchase.purchase,state",0,Confirmed,Confirmado,0
-selection,"purchase.purchase,state",0,Done,Hecho,0
-selection,"purchase.purchase,state",0,Draft,Borrador,0
-selection,"purchase.purchase,state",0,Quotation,Cotización,0

es_ES.csv

@@ -1,99 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,analytic_account.account,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
-error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!",Falta la propiedad «Cuenta de gastos» en el producto «%s»,0
-error,purchase.line,0,The supplier location is required!,Se necesita la ubicación del proveedor,0
-error,purchase.purchase,0,"Analytic account is required on line ""%s"" (%d)!",Se necesita una cuenta analítica en la línea «%s» (%d),0
-error,purchase.purchase,0,Invoice addresses must be defined for the quotation.,Se necesita la dirección de facturación para el presupuesto.,0
-error,purchase.purchase,0,"It misses an ""Account Payable"" on the party ""%s""!",Falta una «Cuenta por pagar» en el tercero «%s»,0
-field,"analytic_account.account,active",0,Active,Activa,0
-field,"analytic_account.account,balance",0,Balance,Balance,0
-field,"analytic_account.account,childs",0,Children,Hijos,0
-field,"analytic_account.account,code",0,Code,Código,0
-field,"analytic_account.account,company",0,Company,Empresa,0
-field,"analytic_account.account,credit",0,Credit,Haber,0
-field,"analytic_account.account,currency",0,Currency,Divisa,0
-field,"analytic_account.account,currency_digits",0,Currency Digits,Decimales de la divisa,0
-field,"analytic_account.account,debit",0,Debit,Debe,0
-field,"analytic_account.account,display_balance",0,Display Balance,Mostrar balance,0
-field,"analytic_account.account,mandatory",0,Mandatory,Obligatorio,0
-field,"analytic_account.account,name",0,Name,Nombre,0
-field,"analytic_account.account,note",0,Note,Nota,0
-field,"analytic_account.account,parent",0,Parent,Padre,0
-field,"analytic_account.account,rec_name",0,Name,Nombre,0
-field,"analytic_account.account,root",0,Root,Raíz,0
-field,"analytic_account.account,state",0,State,Estado,0
-field,"analytic_account.account,type",0,Type,Tipo,0
-field,"purchase.line,amount",0,Amount,Cantidad,0
-field,"purchase.line,analytic_accounts",0,Analytic Accounts,Cuentas analíticas,0
-field,"purchase.line,description",0,Description,Descripción,0
-field,"purchase.line,invoice_lines",0,Invoice Lines,Líneas de factura,0
-field,"purchase.line,move_done",0,Moves Done,Movimientos terminados,0
-field,"purchase.line,move_exception",0,Moves Exception,Exepción de movimientos,0
-field,"purchase.line,moves",0,Moves,Movimientos,0
-field,"purchase.line,moves_ignored",0,Ignored Moves,Movimientos ignorados,0
-field,"purchase.line,moves_recreated",0,Recreated Moves,Movimientos recreados,0
-field,"purchase.line,note",0,Note,Nota,0
-field,"purchase.line,product",0,Product,Producto,0
-field,"purchase.line,purchase",0,Purchase,Compra,0
-field,"purchase.line,quantity",0,Quantity,Cantidad,0
-field,"purchase.line,rec_name",0,Name,Nombre,0
-field,"purchase.line,sequence",0,Sequence,Secuencia,0
-field,"purchase.line,taxes",0,Taxes,Impuestos,0
-field,"purchase.line,type",0,Type,Tipo,0
-field,"purchase.line,unit",0,Unit,Unidad,0
-field,"purchase.line,unit_digits",0,Unit Digits,Decimales de la unidad,0
-field,"purchase.line,unit_price",0,Unit Price,Precio unitario,0
-field,"purchase.purchase,comment",0,Comment,Comentario,0
-field,"purchase.purchase,company",0,Company,Empresa,0
-field,"purchase.purchase,currency",0,Currency,Divisa,0
-field,"purchase.purchase,currency_digits",0,Currency Digits,Decimales de la divisa,0
-field,"purchase.purchase,description",0,Description,Descripción,0
-field,"purchase.purchase,invoice_address",0,Invoice Address,Dirección de facturación,0
-field,"purchase.purchase,invoice_exception",0,Invoices Exception,Excepción de facturas,0
-field,"purchase.purchase,invoice_method",0,Invoice Method,Método de facturación,0
-field,"purchase.purchase,invoice_paid",0,Invoices Paid,Facturas pagadas,0
-field,"purchase.purchase,invoices",0,Invoices,Facturas,0
-field,"purchase.purchase,invoices_ignored",0,Ignored Invoices,Facturas ignoradas,0
-field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Facturas recreadas,0
-field,"purchase.purchase,invoice_state",0,Invoice State,Estado de factura,0
-field,"purchase.purchase,lines",0,Lines,Líneas,0
-field,"purchase.purchase,moves",0,Moves,Movimientos,0
-field,"purchase.purchase,party",0,Party,Tercero,0
-field,"purchase.purchase,party_lang",0,Party Language,Idioma del tercero,0
-field,"purchase.purchase,payment_term",0,Payment Term,Plazo de pago,0
-field,"purchase.purchase,purchase_date",0,Purchase Date,Fecha de compra,0
-field,"purchase.purchase,rec_name",0,Name,Nombre,0
-field,"purchase.purchase,reference",0,Reference,Referencia,0
-field,"purchase.purchase,state",0,State,Estado,0
-field,"purchase.purchase,supplier_reference",0,Supplier Reference,Referencia del proveedor,0
-field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0
-field,"purchase.purchase,total_amount",0,Total,Total,0
-field,"purchase.purchase,untaxed_amount",0,Untaxed,Sin Impuestos,0
-field,"purchase.purchase,warehouse",0,Warehouse,Depósito,0
-model,"analytic_account.account,name",0,Analytic Account,Cuenta analítica,0
-model,"purchase.line,name",0,Purchase Line,Línea de compra,0
-model,"purchase.purchase,name",0,Purchase,Compra,0
-selection,"analytic_account.account,display_balance",0,Credit - Debit,Haber - Debe,0
-selection,"analytic_account.account,display_balance",0,Debit - Credit,Debe - Haber,0
-selection,"analytic_account.account,state",0,Closed,Cerrado,0
-selection,"analytic_account.account,state",0,Draft,Borrador,0
-selection,"analytic_account.account,state",0,Opened,Abierta,0
-selection,"analytic_account.account,type",0,Normal,Normal,0
-selection,"analytic_account.account,type",0,Root,Raíz,0
-selection,"analytic_account.account,type",0,View,Vista,0
-selection,"purchase.line,type",0,Comment,Comentario,0
-selection,"purchase.line,type",0,Line,Línea,0
-selection,"purchase.line,type",0,Subtotal,Subtotal,0
-selection,"purchase.line,type",0,Title,Título,0
-selection,"purchase.purchase,invoice_method",0,Based On Order,Basado en la orden,0
-selection,"purchase.purchase,invoice_method",0,Based On Shipment,Basado en el envío,0
-selection,"purchase.purchase,invoice_method",0,Manual,Manual,0
-selection,"purchase.purchase,invoice_state",0,Exception,Excepción,0
-selection,"purchase.purchase,invoice_state",0,None,Ninguno,0
-selection,"purchase.purchase,invoice_state",0,Paid,Pagada,0
-selection,"purchase.purchase,invoice_state",0,Waiting,En espera,0
-selection,"purchase.purchase,state",0,Canceled,Cancelada,0
-selection,"purchase.purchase,state",0,Confirmed,Confirmada,0
-selection,"purchase.purchase,state",0,Done,Terminada,0
-selection,"purchase.purchase,state",0,Draft,Borrador,0
-selection,"purchase.purchase,state",0,Quotation,Presupuesto,0

fr_FR.csv

@@ -1,3 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,purchase.purchase,0,"Analytic account is required on line ""%s"" (%d)!","Compte analytique requis sur la ligne ""%s"" (%d)!",0
-field,"purchase.line,analytic_accounts",0,Analytic Accounts,Comptes analytiques,0

locale/bg_BG.po

@@ -0,0 +1,11 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Analytic account is required on line \"%s\" (%d)!"
+msgstr "Аналитична сметка е необходима за ред \"%s\" (%d)!"
+
+msgctxt "field:purchase.line,analytic_accounts:0"
+msgid "Analytic Accounts"
+msgstr "Аналитични сметки"

locale/de_DE.po

@@ -0,0 +1,11 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Analytic account is required on line \"%s\" (%d)!"
+msgstr "Kostenstelle ist erforderlich in Zeile \"%s\" (%d)!"
+
+msgctxt "field:purchase.line,analytic_accounts:0"
+msgid "Analytic Accounts"
+msgstr "Kostenstellen"

locale/es_CO.po

@@ -0,0 +1,427 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:analytic_account.account:0"
+msgid "You can not create recursive accounts!"
+msgstr "¡No puede crear cuentas recursivas!"
+
+msgctxt "error:purchase.line:0"
+msgid "It misses an \"Account Expense\" on product \"%s\"!"
+msgstr "Falta una propiedad por defecto \"Account Expense\"!"
+
+msgctxt "error:purchase.line:0"
+msgid "The supplier location is required!"
+msgstr "Se requiere la localización del proveedor!"
+
+msgctxt "error:purchase.purchase:0"
+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"
+msgid "Invoice addresses must be defined for the quotation."
+msgstr "Factura direccionada debe ser definida por el presupuesto."
+
+msgctxt "error:purchase.purchase:0"
+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"
+msgid "Active"
+msgstr "Activo"
+
+msgctxt "field:analytic_account.account,balance:0"
+msgid "Balance"
+msgstr "Balance"
+
+msgctxt "field:analytic_account.account,childs:0"
+msgid "Children"
+msgstr "Descendientes"
+
+msgctxt "field:analytic_account.account,code:0"
+msgid "Code"
+msgstr "Código"
+
+msgctxt "field:analytic_account.account,company:0"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:analytic_account.account,credit:0"
+msgid "Credit"
+msgstr "Crédito"
+
+msgctxt "field:analytic_account.account,currency:0"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:analytic_account.account,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Dígitos de Moneda"
+
+msgctxt "field:analytic_account.account,debit:0"
+msgid "Debit"
+msgstr "Débito"
+
+msgctxt "field:analytic_account.account,display_balance:0"
+msgid "Display Balance"
+msgstr "Mostrar Balance"
+
+msgctxt "field:analytic_account.account,mandatory:0"
+msgid "Mandatory"
+msgstr "Obligatorio"
+
+msgctxt "field:analytic_account.account,name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:analytic_account.account,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:analytic_account.account,parent:0"
+msgid "Parent"
+msgstr "Padre"
+
+msgctxt "field:analytic_account.account,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:analytic_account.account,root:0"
+msgid "Root"
+msgstr "Raíz"
+
+msgctxt "field:analytic_account.account,state:0"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:analytic_account.account,type:0"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:purchase.line,amount:0"
+msgid "Amount"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.line,analytic_accounts:0"
+msgid "Analytic Accounts"
+msgstr "Cuentas Analíticas"
+
+msgctxt "field:purchase.line,description:0"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:purchase.line,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
+
+msgctxt "field:purchase.line,move_done:0"
+msgid "Moves Done"
+msgstr "Movimientos Hechos"
+
+msgctxt "field:purchase.line,move_exception:0"
+msgid "Moves Exception"
+msgstr "Exepción de Movimientos"
+
+msgctxt "field:purchase.line,moves:0"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.line,moves_ignored:0"
+msgid "Ignored Moves"
+msgstr "Movimientos Ignorados"
+
+msgctxt "field:purchase.line,moves_recreated:0"
+msgid "Recreated Moves"
+msgstr "Movimientos Recreados"
+
+msgctxt "field:purchase.line,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:purchase.line,product:0"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:purchase.line,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.line,quantity:0"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.line,sequence:0"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:purchase.line,taxes:0"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "field:purchase.line,type:0"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:purchase.line,unit:0"
+msgid "Unit"
+msgstr "Unidad"
+
+msgctxt "field:purchase.line,unit_digits:0"
+msgid "Unit Digits"
+msgstr "Dígitos de Unidad"
+
+msgctxt "field:purchase.line,unit_price:0"
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+msgctxt "field:purchase.purchase,comment:0"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:purchase.purchase,company:0"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:purchase.purchase,currency:0"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:purchase.purchase,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Dígitos de Moneda"
+
+msgctxt "field:purchase.purchase,description:0"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:purchase.purchase,invoice_address:0"
+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"
+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"
+msgid "Invoice State"
+msgstr "Estado de Factura"
+
+msgctxt "field:purchase.purchase,invoices:0"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "field:purchase.purchase,invoices_ignored:0"
+msgid "Ignored Invoices"
+msgstr "Facturas Ignoradas"
+
+msgctxt "field:purchase.purchase,invoices_recreated:0"
+msgid "Recreated Invoices"
+msgstr "Facturas Recreadas"
+
+msgctxt "field:purchase.purchase,lines:0"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:purchase.purchase,moves:0"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.purchase,packing_done:0"
+msgid "Shipment Done"
+msgstr "Envío Finalizado"
+
+msgctxt "field:purchase.purchase,packing_exception:0"
+msgid "Shipments Exception"
+msgstr "Excepción de Envíos"
+
+msgctxt "field:purchase.purchase,packing_state:0"
+msgid "Shipment State"
+msgstr "Estado de Envío"
+
+msgctxt "field:purchase.purchase,packings:0"
+msgid "Shipments"
+msgstr "Envíos"
+
+msgctxt "field:purchase.purchase,party:0"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:purchase.purchase,party_lang:0"
+msgid "Party Language"
+msgstr "Idioma del Tercero"
+
+msgctxt "field:purchase.purchase,payment_term:0"
+msgid "Payment Term"
+msgstr "Término de Pago"
+
+msgctxt "field:purchase.purchase,purchase_date:0"
+msgid "Purchase Date"
+msgstr "Fecha de Compra"
+
+msgctxt "field:purchase.purchase,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase,reference:0"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:purchase.purchase,state:0"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:purchase.purchase,supplier_reference:0"
+msgid "Supplier Reference"
+msgstr "Referencia del Proveedor"
+
+msgctxt "field:purchase.purchase,tax_amount:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:purchase.purchase,total_amount:0"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:purchase.purchase,untaxed_amount:0"
+msgid "Untaxed"
+msgstr "Sin Impuesto"
+
+msgctxt "field:purchase.purchase,warehouse:0"
+msgid "Warehouse"
+msgstr "Depósito"
+
+msgctxt "model:analytic_account.account,name:0"
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+msgctxt "model:purchase.line,name:0"
+msgid "Purchase Line"
+msgstr "Línea de Compra"
+
+msgctxt "model:purchase.purchase,name:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "selection:analytic_account.account,display_balance:0"
+msgid "Credit - Debit"
+msgstr "Crédito - Débito"
+
+msgctxt "selection:analytic_account.account,display_balance:0"
+msgid "Debit - Credit"
+msgstr "Débito - Crédito"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Closed"
+msgstr "Cerrado"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Opened"
+msgstr "Abierto"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "Normal"
+msgstr "Normal"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "Root"
+msgstr "Raíz"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "View"
+msgstr "Vista"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Title"
+msgstr "Título"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Order"
+msgstr "Basado En La Orden"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Shipment"
+msgstr "Basado En El Envío"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Paid"
+msgstr "Pagado"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Waiting"
+msgstr "En Espera"
+
+msgctxt "selection:purchase.purchase,packing_state:0"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:purchase.purchase,packing_state:0"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:purchase.purchase,packing_state:0"
+msgid "Received"
+msgstr "Recibido"
+
+msgctxt "selection:purchase.purchase,packing_state:0"
+msgid "Waiting"
+msgstr "En Espera"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Canceled"
+msgstr "Cancelado"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Done"
+msgstr "Hecho"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Quotation"
+msgstr "Cotización"

locale/es_ES.po

@@ -0,0 +1,395 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:analytic_account.account:0"
+msgid "You can not create recursive accounts!"
+msgstr "No puede crear cuentas recursivas"
+
+msgctxt "error:purchase.line:0"
+msgid "It misses an \"Account Expense\" on product \"%s\"!"
+msgstr "Falta la propiedad «Cuenta de gastos» en el producto «%s»"
+
+msgctxt "error:purchase.line:0"
+msgid "The supplier location is required!"
+msgstr "Se necesita la ubicación del proveedor"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Analytic account is required on line \"%s\" (%d)!"
+msgstr "Se necesita una cuenta analítica en la línea «%s» (%d)"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Invoice addresses must be defined for the quotation."
+msgstr "Se necesita la dirección de facturación para el presupuesto."
+
+msgctxt "error:purchase.purchase:0"
+msgid "It misses an \"Account Payable\" on the party \"%s\"!"
+msgstr "Falta una «Cuenta por pagar» en el tercero «%s»"
+
+msgctxt "field:analytic_account.account,active:0"
+msgid "Active"
+msgstr "Activa"
+
+msgctxt "field:analytic_account.account,balance:0"
+msgid "Balance"
+msgstr "Balance"
+
+msgctxt "field:analytic_account.account,childs:0"
+msgid "Children"
+msgstr "Hijos"
+
+msgctxt "field:analytic_account.account,code:0"
+msgid "Code"
+msgstr "Código"
+
+msgctxt "field:analytic_account.account,company:0"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:analytic_account.account,credit:0"
+msgid "Credit"
+msgstr "Haber"
+
+msgctxt "field:analytic_account.account,currency:0"
+msgid "Currency"
+msgstr "Divisa"
+
+msgctxt "field:analytic_account.account,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Decimales de la divisa"
+
+msgctxt "field:analytic_account.account,debit:0"
+msgid "Debit"
+msgstr "Debe"
+
+msgctxt "field:analytic_account.account,display_balance:0"
+msgid "Display Balance"
+msgstr "Mostrar balance"
+
+msgctxt "field:analytic_account.account,mandatory:0"
+msgid "Mandatory"
+msgstr "Obligatorio"
+
+msgctxt "field:analytic_account.account,name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:analytic_account.account,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:analytic_account.account,parent:0"
+msgid "Parent"
+msgstr "Padre"
+
+msgctxt "field:analytic_account.account,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:analytic_account.account,root:0"
+msgid "Root"
+msgstr "Raíz"
+
+msgctxt "field:analytic_account.account,state:0"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:analytic_account.account,type:0"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:purchase.line,amount:0"
+msgid "Amount"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.line,analytic_accounts:0"
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+msgctxt "field:purchase.line,description:0"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:purchase.line,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:purchase.line,move_done:0"
+msgid "Moves Done"
+msgstr "Movimientos terminados"
+
+msgctxt "field:purchase.line,move_exception:0"
+msgid "Moves Exception"
+msgstr "Exepción de movimientos"
+
+msgctxt "field:purchase.line,moves:0"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.line,moves_ignored:0"
+msgid "Ignored Moves"
+msgstr "Movimientos ignorados"
+
+msgctxt "field:purchase.line,moves_recreated:0"
+msgid "Recreated Moves"
+msgstr "Movimientos recreados"
+
+msgctxt "field:purchase.line,note:0"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:purchase.line,product:0"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:purchase.line,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.line,quantity:0"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.line,sequence:0"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:purchase.line,taxes:0"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "field:purchase.line,type:0"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:purchase.line,unit:0"
+msgid "Unit"
+msgstr "Unidad"
+
+msgctxt "field:purchase.line,unit_digits:0"
+msgid "Unit Digits"
+msgstr "Decimales de la unidad"
+
+msgctxt "field:purchase.line,unit_price:0"
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+msgctxt "field:purchase.purchase,comment:0"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:purchase.purchase,company:0"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:purchase.purchase,currency:0"
+msgid "Currency"
+msgstr "Divisa"
+
+msgctxt "field:purchase.purchase,currency_digits:0"
+msgid "Currency Digits"
+msgstr "Decimales de la divisa"
+
+msgctxt "field:purchase.purchase,description:0"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:purchase.purchase,invoice_address:0"
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+msgctxt "field:purchase.purchase,invoice_exception:0"
+msgid "Invoices Exception"
+msgstr "Excepción de facturas"
+
+msgctxt "field:purchase.purchase,invoice_method:0"
+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"
+msgid "Invoice State"
+msgstr "Estado de factura"
+
+msgctxt "field:purchase.purchase,invoices:0"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "field:purchase.purchase,invoices_ignored:0"
+msgid "Ignored Invoices"
+msgstr "Facturas ignoradas"
+
+msgctxt "field:purchase.purchase,invoices_recreated:0"
+msgid "Recreated Invoices"
+msgstr "Facturas recreadas"
+
+msgctxt "field:purchase.purchase,lines:0"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:purchase.purchase,moves:0"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.purchase,party:0"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:purchase.purchase,party_lang:0"
+msgid "Party Language"
+msgstr "Idioma del tercero"
+
+msgctxt "field:purchase.purchase,payment_term:0"
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+msgctxt "field:purchase.purchase,purchase_date:0"
+msgid "Purchase Date"
+msgstr "Fecha de compra"
+
+msgctxt "field:purchase.purchase,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase,reference:0"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:purchase.purchase,state:0"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:purchase.purchase,supplier_reference:0"
+msgid "Supplier Reference"
+msgstr "Referencia del proveedor"
+
+msgctxt "field:purchase.purchase,tax_amount:0"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:purchase.purchase,total_amount:0"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:purchase.purchase,untaxed_amount:0"
+msgid "Untaxed"
+msgstr "Sin Impuestos"
+
+msgctxt "field:purchase.purchase,warehouse:0"
+msgid "Warehouse"
+msgstr "Depósito"
+
+msgctxt "model:analytic_account.account,name:0"
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+msgctxt "model:purchase.line,name:0"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "model:purchase.purchase,name:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "selection:analytic_account.account,display_balance:0"
+msgid "Credit - Debit"
+msgstr "Haber - Debe"
+
+msgctxt "selection:analytic_account.account,display_balance:0"
+msgid "Debit - Credit"
+msgstr "Debe - Haber"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Closed"
+msgstr "Cerrado"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:analytic_account.account,state:0"
+msgid "Opened"
+msgstr "Abierta"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "Normal"
+msgstr "Normal"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "Root"
+msgstr "Raíz"
+
+msgctxt "selection:analytic_account.account,type:0"
+msgid "View"
+msgstr "Vista"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:purchase.line,type:0"
+msgid "Title"
+msgstr "Título"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Order"
+msgstr "Basado en la orden"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Based On Shipment"
+msgstr "Basado en el envío"
+
+msgctxt "selection:purchase.purchase,invoice_method:0"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Paid"
+msgstr "Pagada"
+
+msgctxt "selection:purchase.purchase,invoice_state:0"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Canceled"
+msgstr "Cancelada"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Confirmed"
+msgstr "Confirmada"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Done"
+msgstr "Terminada"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:purchase.purchase,state:0"
+msgid "Quotation"
+msgstr "Presupuesto"

locale/fr_FR.po

@@ -0,0 +1,11 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:purchase.purchase:0"
+msgid "Analytic account is required on line \"%s\" (%d)!"
+msgstr "Compte analytique requis sur la ligne \"%s\" (%d)!"
+
+msgctxt "field:purchase.line,analytic_accounts:0"
+msgid "Analytic Accounts"
+msgstr "Comptes analytiques"