From d5a1799192de5fa60d8cfabeb85d60daf9cc18b7 Mon Sep 17 00:00:00 2001 From: Albert Cervera i Areny Date: Sun, 21 Oct 2012 19:31:27 +0200 Subject: [PATCH] Update Catalan translation --- locale/ca_ES.po | 71 ++++++++++++++++++------------------------------- 1 file changed, 26 insertions(+), 45 deletions(-) diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 6e5b0820e5..470db11cd5 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -4,33 +4,28 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:product.category:" msgid "There is no account expense/revenue defined on the category %s (%d)" -msgstr "" -"No existeix cap compte de despeses/ingressos definida en la categoria %s " -"(%d)." +msgstr "La categoria %s (%d) no té cap compte de despeses/ingressos definit." msgctxt "error:product.template:" msgid "There is no account expense/revenue defined on the product %s (%d)" -msgstr "" -"No hi ha cap compte de despeses/ingressos definit per al producte %s (%d)" +msgstr "El producte %s (%d) no té cap compte de despeses/ingressos definit." msgctxt "field:product.category,account_expense:" msgid "Account Expense" msgstr "Compte de despeses" -#, fuzzy msgctxt "field:product.category,account_expense_used:" msgid "Account Expense Used" -msgstr "Compte de despesa usada" +msgstr "Compte de despeses usada" msgctxt "field:product.category,account_parent:" msgid "Use Parent's accounts" -msgstr "Usar expliques pare" +msgstr "Usa comptes pare" msgctxt "field:product.category,account_revenue:" msgid "Account Revenue" msgstr "Compte d'ingressos" -#, fuzzy msgctxt "field:product.category,account_revenue_used:" msgid "Account Revenue Used" msgstr "Compte d'ingressos usada" @@ -39,7 +34,6 @@ msgctxt "field:product.category,customer_taxes:" msgid "Customer Taxes" msgstr "Impostos de client" -#, fuzzy msgctxt "field:product.category,customer_taxes_used:" msgid "Customer Taxes Used" msgstr "Impostos de client usats" @@ -48,16 +42,14 @@ msgctxt "field:product.category,supplier_taxes:" msgid "Supplier Taxes" msgstr "Impostos de proveïdor" -#, fuzzy msgctxt "field:product.category,supplier_taxes_used:" msgid "Supplier Taxes Used" -msgstr "Impostos de client usats" +msgstr "Impostos de proveïdor usats" msgctxt "field:product.category,taxes_parent:" msgid "Use the Parent's Taxes" -msgstr "Usar imposats pare" +msgstr "Usa els impostos pare" -#, fuzzy msgctxt "field:product.category-customer-account.tax,category:" msgid "Category" msgstr "Categoria" @@ -66,10 +58,9 @@ msgctxt "field:product.category-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:product.category-customer-account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:product.category-customer-account.tax,id:" msgid "ID" @@ -91,7 +82,6 @@ msgctxt "field:product.category-customer-account.tax,write_uid:" msgid "Write User" msgstr "Usuari modificació" -#, fuzzy msgctxt "field:product.category-supplier-account.tax,category:" msgid "Category" msgstr "Categoria" @@ -100,10 +90,9 @@ msgctxt "field:product.category-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:product.category-supplier-account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:product.category-supplier-account.tax,id:" msgid "ID" @@ -127,15 +116,15 @@ msgstr "Usuari modificació" msgctxt "field:product.template,account_category:" msgid "Use Category's accounts" -msgstr "Usar els comptes de la categoria" +msgstr "Usa comptes de la categoria" msgctxt "field:product.template,account_expense:" msgid "Account Expense" -msgstr "Compte de despesa" +msgstr "Compte de despeses" msgctxt "field:product.template,account_expense_used:" msgid "Account Expense Used" -msgstr "Compte de despesa usada" +msgstr "Compte de despeses usada" msgctxt "field:product.template,account_revenue:" msgid "Account Revenue" @@ -155,25 +144,23 @@ msgstr "Impostos de client usats" msgctxt "field:product.template,supplier_taxes:" msgid "Supplier Taxes" -msgstr "Impostos de proveïdors" +msgstr "Impostos de proveïdor" -#, fuzzy msgctxt "field:product.template,supplier_taxes_used:" msgid "Supplier Taxes Used" -msgstr "Impostos de client usats" +msgstr "Impostos de proveïdor usats" msgctxt "field:product.template,taxes_category:" msgid "Use Category's Taxes" -msgstr "Usar els impostos de la categoria" +msgstr "Usa impostos de la categoria" msgctxt "field:product.template-customer-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:product.template-customer-account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:product.template-customer-account.tax,id:" msgid "ID" @@ -203,10 +190,9 @@ msgctxt "field:product.template-supplier-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:product.template-supplier-account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:product.template-supplier-account.tax,id:" msgid "ID" @@ -234,49 +220,48 @@ msgstr "Usuari modificació" msgctxt "help:product.category,account_parent:" msgid "Use the accounts defined on the parent category" -msgstr "Usar els comptes definits en la categoria pare." +msgstr "Utilitza els comptes definits en la categoria pare." msgctxt "help:product.category,taxes_parent:" msgid "Use the taxes defined on the parent category" -msgstr "Usar els impostos definits en la categoria pare." +msgstr "Utilitza els impostos definits en la categoria pare." msgctxt "help:product.template,account_category:" msgid "Use the accounts defined on the category" -msgstr "Usar els comptes definits en la categoria" +msgstr "Utilitza els comptes definits en la categoria." msgctxt "help:product.template,account_expense:" msgid "This account will be used instead of the one defined on the category." -msgstr "Aquest compte s'usarà en lloc del definit en la categoria." +msgstr "Aquest compte s'utilitzarà en lloc del definit a la categoria." msgctxt "help:product.template,account_revenue:" msgid "This account will be used instead of the one defined on the category." -msgstr "Aquest compte s'usarà en lloc del definit en la categoria." +msgstr "Aquest compte s'utilitzarà en lloc del definit a la categoria." msgctxt "help:product.template,taxes_category:" msgid "Use the taxes defined on the category" -msgstr "Usar els impostos definits en la categoria" +msgstr "Utilitza els impostos definits en la categoria." msgctxt "model:product.category-customer-account.tax,name:" msgid "Category - Customer Tax" -msgstr "Categoria - Impostos de client" +msgstr "Categoria - Impost de client" msgctxt "model:product.category-supplier-account.tax,name:" msgid "Category - Supplier Tax" -msgstr "Categoria - Impostos de proveïdor" +msgstr "Categoria - Impost de proveïdor" msgctxt "model:product.template-customer-account.tax,name:" msgid "Product Template - Customer Tax" -msgstr "Plantilla de producte - Impostos de client" +msgstr "Plantilla de producte - Impost client" msgctxt "model:product.template-supplier-account.tax,name:" msgid "Product Template - Supplier Tax" -msgstr "Plantilla de producte - Impostos de proveïdor" +msgstr "Plantilla de producte - Impost proveïdor" msgctxt "view:product.category:" msgid "Accounting" msgstr "Comptabilitat" -#, fuzzy msgctxt "view:product.category:" msgid "Accounts" msgstr "Comptes" @@ -285,10 +270,6 @@ msgctxt "view:product.category:" msgid "Taxes" msgstr "Impostos" -msgctxt "view:product.product:" -msgid "Accounting" -msgstr "Comptabilitat" - msgctxt "view:product.template:" msgid "Accounting" msgstr "Comptabilitat"