diff --git a/locale/es_ES.po b/locale/es_ES.po index 3d62601ebd..7b4bc5dd82 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -3,12 +3,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.invoice:" -msgid "You can not delete invoices that come from a purchase!" -msgstr "No puede eliminar facturas que vienen de una compra." +msgid "You can not delete invoices that come from a purchase." +msgstr "No puede borrar facturas generadas por compras." msgctxt "error:account.invoice:" msgid "You cannot reset to draft an invoice generated by a purchase." -msgstr "No puede restablecer a borrador una factura generada por una compra." +msgstr "No puede restaurar a borrador una factura generada por una compra." msgctxt "error:product.template:" msgid "" @@ -17,42 +17,53 @@ msgstr "" "Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?" msgctxt "error:purchase.line:" -msgid "It misses an \"Account Expense\" on product \"%s\"!" -msgstr "Al producto \"%s\" le falta una \"Cuenta de gastos\"." +msgid "" +"Product \"%(product)s\" of purchase %(purchase)s misses an expense account." +msgstr "" +"Falta la cuenta a pagar del product \"%(product)s\" de la compra " +"%(purchase)s." msgctxt "error:purchase.line:" -msgid "It misses an \"account expense\" default property!" -msgstr "Falta una propiedad por defecto de \"Cuenta de gastos\"." +msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property." +msgstr "" +"Falta la propiedad \"cuenta a pagar\" por defecto de la compra " +"\"%(purchase)s\"." msgctxt "error:purchase.line:" -msgid "The supplier location is required!" -msgstr "La ubicación de proveedor es requerida." +msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"." +msgstr "" +"Falta la ubicación del proveedor en la línea \"%(line)s\" de la compra " +"\"%(purchase)s\"." msgctxt "error:purchase.purchase:" -msgid "A warehouse must be defined for the quotation." -msgstr "Debe indicar un almacén en el presupuesto." +msgid "A warehouse must be defined for quotation of sale \"%s\"." +msgstr "Se debe definir un almacén para el presupuesto de venta \"%s\"." msgctxt "error:purchase.purchase:" -msgid "Invoice addresses must be defined for the quotation." -msgstr "Debe indicar la dirección de facturación en el presupuesto." +msgid "Invoice address must be defined for quotation of sale \"%s\"." +msgstr "" +"Se debe definir una dirección de facturación para el presupuesto de venta " +"\"%s\"." msgctxt "error:purchase.purchase:" -msgid "It misses an \"Account Payable\" on the party \"%s\"!" -msgstr "Al tercero \"%s\" le falta una \"Cuenta a pagar\"." +msgid "Missing \"Account Payable\" on party \"%s\"." +msgstr "Falta la \"Cuenta a pagar\" en el tercer \"%s\"." msgctxt "error:purchase.purchase:" -msgid "Purchase \"%s\" must be cancelled before deletion!" -msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada." +msgid "Purchase \"%s\" must be cancelled before deletion." +msgstr "Debe cancelar la compra \"%s\" antes de borrar." msgctxt "error:stock.shipment.in.return:" msgid "You cannot reset to draft a move generated by a purchase." -msgstr "" -"No puede restablecer a borrador un movimiento generado por una compra." +msgstr "No puede restaurar a borrador un movimiento generado por una compra." msgctxt "error:stock.shipment.in:" -msgid "You cannot reset to draft a move generated by a purchase." +msgid "" +"You cannot reset to draft move \"%s\" because it was generated by a " +"purchase." msgstr "" -"No puede restablecer a borrador un movimiento generado por una compra." +"No puede restaurar a borrador el movimiento \"%s\" porque se generó mediante" +" una compra." msgctxt "field:account.invoice,purchase_exception_state:" msgid "Exception State" @@ -62,10 +73,6 @@ msgctxt "field:account.invoice,purchases:" msgid "Purchases" msgstr "Compras" -msgctxt "field:account.invoice.line,purchase_lines:" -msgid "Purchase Lines" -msgstr "Líneas de compra" - msgctxt "field:product.template,product_suppliers:" msgid "Suppliers" msgstr "Proveedores" @@ -96,7 +103,7 @@ msgstr "Método de facturación" msgctxt "field:purchase.configuration,purchase_sequence:" msgid "Purchase Reference Sequence" -msgstr "Secuencia pedidos de compra" +msgstr "Secuencia de pedidos de compra" msgctxt "field:purchase.configuration,rec_name:" msgid "Name" @@ -246,38 +253,6 @@ msgctxt "field:purchase.line,write_uid:" msgid "Write User" msgstr "Usuario modificación" -msgctxt "field:purchase.line-account.invoice.line,create_date:" -msgid "Create Date" -msgstr "Fecha creación" - -msgctxt "field:purchase.line-account.invoice.line,create_uid:" -msgid "Create User" -msgstr "Usuario creación" - -msgctxt "field:purchase.line-account.invoice.line,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:purchase.line-account.invoice.line,invoice_line:" -msgid "Invoice Line" -msgstr "Línea de factura" - -msgctxt "field:purchase.line-account.invoice.line,purchase_line:" -msgid "Purchase Line" -msgstr "Línea de compra" - -msgctxt "field:purchase.line-account.invoice.line,rec_name:" -msgid "Name" -msgstr "Nombre" - -msgctxt "field:purchase.line-account.invoice.line,write_date:" -msgid "Write Date" -msgstr "Fecha modificación" - -msgctxt "field:purchase.line-account.invoice.line,write_uid:" -msgid "Write User" -msgstr "Usuario modificación" - msgctxt "field:purchase.line-account.tax,create_date:" msgid "Create Date" msgstr "Fecha creación" @@ -722,10 +697,6 @@ msgctxt "field:stock.move,purchase_exception_state:" msgid "Exception State" msgstr "Estado excepción" -msgctxt "field:stock.move,purchase_line:" -msgid "Purchase Line" -msgstr "Línea de compra" - msgctxt "field:stock.move,purchase_quantity:" msgid "Purchase Quantity" msgstr "Cantidad de compra" @@ -775,11 +746,11 @@ msgstr "Facturas" msgctxt "model:ir.action,name:act_open_supplier" msgid "Parties associated to Purchases" -msgstr "Terceros asociados a compras" +msgstr "Terceros con compras" msgctxt "model:ir.action,name:act_purchase_configuration_form" msgid "Purchase Configuration" -msgstr "Configuración compras" +msgstr "Configuración de compras" msgctxt "model:ir.action,name:act_purchase_form" msgid "Purchases" @@ -789,18 +760,6 @@ msgctxt "model:ir.action,name:act_purchase_form2" msgid "Purchases" msgstr "Compras" -msgctxt "model:ir.action,name:act_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "Compras confirmadas" - -msgctxt "model:ir.action,name:act_purchase_form_draft" -msgid "Draft Purchases" -msgstr "Compras en borrador" - -msgctxt "model:ir.action,name:act_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "Compras en presupuesto" - msgctxt "model:ir.action,name:act_return_form" msgid "Returns" msgstr "Devolver" @@ -821,6 +780,25 @@ msgctxt "model:ir.action,name:wizard_shipment_handle_exception" msgid "Handle Shipment Exception" msgstr "Gestionar excepción de envío" +msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed" +msgid "Confirmed" +msgstr "Confirmado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation" +msgid "Quotation" +msgstr "Presupuesto" + msgctxt "model:ir.sequence,name:sequence_purchase" msgid "Purchase" msgstr "Compra" @@ -839,35 +817,23 @@ msgstr "Compras" msgctxt "model:ir.ui.menu,name:menu_purchase_configuration" msgid "Purchase Configuration" -msgstr "Configuración compras" +msgstr "Compras" msgctxt "model:ir.ui.menu,name:menu_purchase_form" msgid "Purchases" msgstr "Compras" -msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed" -msgid "Confirmed Purchases" -msgstr "Confirmadas" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft" -msgid "Draft Purchases" -msgstr "Borrador" - -msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation" -msgid "Purchases in Quotation" -msgstr "Presupuestadas" - msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" msgstr "Informes" msgctxt "model:ir.ui.menu,name:menu_supplier" msgid "Parties associated to Purchases" -msgstr "Terceros asociados a compras" +msgstr "Terceros con compras" msgctxt "model:purchase.configuration,name:" msgid "Purchase Configuration" -msgstr "Configuración compras" +msgstr "Configuración de compras" msgctxt "model:purchase.handle.invoice.exception.ask,name:" msgid "Handle Invoice Exception" @@ -881,10 +847,6 @@ msgctxt "model:purchase.line,name:" msgid "Purchase Line" msgstr "Línea de compra" -msgctxt "model:purchase.line-account.invoice.line,name:" -msgid "Purchase Line - Invoice Line" -msgstr "Línea de compra - Línea de factura" - msgctxt "model:purchase.line-account.tax,name:" msgid "Purchase Line - Tax" msgstr "Línea de compra - Impuesto" @@ -1117,21 +1079,13 @@ msgctxt "view:product.product:" msgid "Products" msgstr "Productos" -msgctxt "view:product.product:" -msgid "Suppliers" -msgstr "Proveedores" - -msgctxt "view:product.template:" -msgid "Product Suppliers" -msgstr "Proveedores de productos" - msgctxt "view:product.template:" msgid "Suppliers" msgstr "Proveedores" msgctxt "view:purchase.configuration:" msgid "Purchase Configuration" -msgstr "Configuración compras" +msgstr "Configuración de compras" msgctxt "view:purchase.handle.invoice.exception.ask:" msgid "Choose invoices to recreate" @@ -1145,18 +1099,10 @@ msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Choose move to recreate" msgstr "Seleccione movimientos a recrear" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Choose moves to recreate" -msgstr "Seleccione movimientos a recrear" - msgctxt "view:purchase.handle.shipment.exception.ask:" msgid "Handle shipment Exception" msgstr "Gestionar excepción de envío" -msgctxt "view:purchase.handle.shipment.exception.ask:" -msgid "Recreated Moves" -msgstr "Movimientos recreados" - msgctxt "view:purchase.line:" msgid "General" msgstr "General" @@ -1169,10 +1115,6 @@ msgctxt "view:purchase.line:" msgid "Notes" msgstr "Notas" -msgctxt "view:purchase.line:" -msgid "Products" -msgstr "Productos" - msgctxt "view:purchase.line:" msgid "Purchase Line" msgstr "Línea de compra" @@ -1221,14 +1163,6 @@ msgctxt "view:purchase.purchase:" msgid "Invoices" msgstr "Facturas" -msgctxt "view:purchase.purchase:" -msgid "Lines" -msgstr "Líneas" - -msgctxt "view:purchase.purchase:" -msgid "Moves" -msgstr "Movimientos" - msgctxt "view:purchase.purchase:" msgid "Other Info" msgstr "Información adicional" @@ -1241,10 +1175,6 @@ msgctxt "view:purchase.purchase:" msgid "Purchases" msgstr "Compras" -msgctxt "view:purchase.purchase:" -msgid "Quotation" -msgstr "Presupuesto" - msgctxt "view:purchase.purchase:" msgid "Quote" msgstr "Presupuesto"