Locales ir.message
This commit is contained in:
Marina Nicolau
parent
8946b27fbe
commit
b474a02969
115
locale/ca.po
115
locale/ca.po
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@ -2,81 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%(invoice)s\" has no bank account associated but payment type "
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"\"%(payment_type)s\" requires it."
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msgstr ""
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"La factura \"%(invoice)s\" no té cap compte bancari associat però el tipus "
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"de pagament \"%(payment_type)s\" en requereix."
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msgctxt "error:account.move.compensation_move.start:"
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msgid ""
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"Parties can not be mixed to create a compensation move. Party \"%s\" in line"
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" \"%s\" is different from previous party \"%s\""
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msgstr ""
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"No es poden barrejar tercers al crear un efecte de compensació. El tercer "
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"\"%s\" de la línia \"%s\" és diferent del tercer anterior \"%s\"."
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msgctxt "error:account.move.compensation_move.start:"
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msgid ""
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"Selected moves are balanced. Use concile wizard instead of creating a "
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"compensation move."
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msgstr ""
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"Els apunts seleccionats estan balancejats. Utilitzeu l'assistent de "
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"conciliació per a conciliar-los enlloc de crear un efecte de compensació."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr "L'apunt \"%s\" (%d) ja està conciliat."
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr "No es pot crear l'apunt comptable perquè no està definit el diari. "
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr "No podeu afegir/modificar apunts al diari tancat de període \"%s\"."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr ""
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"No podeu crear un apunt comptable amb el compte \"%s\" perquè és un compte "
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"de tipus vista."
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr ""
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"No podeu crear un apunt comptable amb el compte \"%s\" perquè no està actiu."
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr "No podeu modificar l'apunt \"%s\" perquè està conciliat."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr ""
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"No podeu modificar els apunts de l'assentament \"%s\" perquè ja està "
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"confirmat."
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msgctxt "error:account.payment:"
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msgid ""
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"No valid mandate for payment \"%(payment)s\" of party \"%(party)s\" with "
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"amount \"%(amount)s\"."
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msgstr ""
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"No se ha encontrado un mandato valido para el pago \"%(payment)s\" del "
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"tercero \"%(party)s\" con importe \"%(amount)s\"."
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msgctxt "error:bank.account:"
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msgid ""
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"It is not possible to modify the owner of bank account \"%(account)s\" as it"
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" is used on the %(field)s of %(model)s \"%(name)s\""
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msgstr ""
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"No es possible modificar el titular del compte bancari \"%(account)s\" que "
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"ja es usa a %(field)s del %(model)s \"%(name)s\"."
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msgctxt "field:account.invoice,account_bank:"
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msgid "Account Bank"
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msgstr "Compte bancari"
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@ -217,6 +142,46 @@ msgctxt ""
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msgid "Receivable with reverse moves"
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msgstr "A cobrar amb apunts inversos"
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msgctxt "model:ir.message,text:different_parties"
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msgid ""
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"Parties can not be mixed to create a compensation move. Party \"%(party)s\" "
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"in line \"%(line)s\" is different from previous party \"%(party)s\""
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msgstr ""
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"No es poden barrejar tercers al crear un efecte de compensació. El tercer "
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"\"%s\" de la línia \"%s\" és diferent del tercer anterior \"%s\"."
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msgctxt "model:ir.message,text:invoice_without_bank_account"
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msgid ""
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"Invoice \"%(invoice)s\" has no bank account associated but payment type "
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"\"%(payment_type)s\" requires it."
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msgstr ""
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"La factura \"%(invoice)s\" no té cap compte bancari associat, però el tipus "
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"de pagament \"%(payment_type)s\" ho requereix."
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msgctxt "model:ir.message,text:modify_with_related_model"
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msgid ""
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"It is not possible to modify the owner of bank account \"%(account)s\" as it"
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" is used on the %(field)s of %(model)s \"%(name)s\""
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msgstr ""
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"No es pot modificar el propietari del compte bancari \"%(account)s\" perquè "
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"es fa servir en el camp %(field)s del %(model)s \"%(name)s\"."
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msgctxt "model:ir.message,text:no_mandate_for_party"
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msgid ""
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"No valid mandate for payment \"%(payment)s\" of party \"%(party)s\" with "
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"amount \"%(amount)s\"."
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msgstr ""
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"No hi ha un mandat vàlid per al pagament \"%(payment)s\" del tercer "
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"\"%(party)s\" amb l'import \"%(amount)s\"."
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msgctxt "model:ir.message,text:normal_reconcile"
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msgid ""
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"Selected moves are balanced. Use concile wizard instead of creating a "
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"compensation move."
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msgstr ""
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"Els apunts seleccionats estan balancejats. Utilitzeu l'assistent de "
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"conciliació per a conciliar-los enlloc de crear un efecte de compensació."
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msgctxt "selection:account.invoice,account_bank:"
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msgid "Company"
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msgstr "Empresa"
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112
locale/es.po
112
locale/es.po
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@ -2,78 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%(invoice)s\" has no bank account associated but payment type "
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"\"%(payment_type)s\" requires it."
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msgstr ""
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"La factura \"%(invoice)s\" no tiene cuenta bancaria asociada, pero su tipo "
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"de pago \"%(payment_type)s\" lo requiere."
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msgctxt "error:account.move.compensation_move.start:"
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msgid ""
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"Parties can not be mixed to create a compensation move. Party \"%s\" in line"
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" \"%s\" is different from previous party \"%s\""
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msgstr ""
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"No se pueden mezclar terceros al crear un efecto de compensación. El tercero"
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" \"%s\" del apunte \"%s\" es distinto del tercero anterior \"%s\"."
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msgctxt "error:account.move.compensation_move.start:"
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msgid ""
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"Selected moves are balanced. Use concile wizard instead of creating a "
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"compensation move."
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msgstr ""
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"Los apuntes seleccionados están balanceados. Utilize el asistente de "
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"conciliación para conciliarlos en lugar de crear un efecto de compensación."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled."
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msgstr "El apunte \"%s\" (%d) ya está conciliado."
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msgctxt "error:account.move.line:"
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msgid "Move line cannot be created because there is no journal defined."
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msgstr ""
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"El apunte contable no se puede crear porque no hay un diario definido."
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in closed journal period \"%s\"."
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msgstr ""
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"No puede añadir/modificar apuntes en el diario cerrado del periodo \"%s\"."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create a move line with account \"%s\" because it is a view "
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"account."
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msgstr "No puede crear un apunte con la cuenta \"%s\" porque es una cuenta vista."
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msgctxt "error:account.move.line:"
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msgid "You can not create a move line with account \"%s\" because it is inactive."
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msgstr "Total débito"
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msgctxt "error:account.move.line:"
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msgid "You can not modify line \"%s\" because it is reconciled."
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msgstr "No puede modificar el apunte \"%s\" porque está conciliado."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of move \"%s\" because it is already posted."
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msgstr "No puede modificar apuntes del asiento \"%s\" porque ya está confirmado."
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msgctxt "error:account.payment:"
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msgid ""
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"No valid mandate for payment \"%(payment)s\" of party \"%(party)s\" with "
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"amount \"%(amount)s\"."
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msgstr ""
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"No se ha encontrado un mandato valido para el pago \"%(payment)s\" del "
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"tercero \"%(party)s\" con importe \"%(amount)s\"."
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msgctxt "error:bank.account:"
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msgid ""
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"It is not possible to modify the owner of bank account \"%(account)s\" as it"
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" is used on the %(field)s of %(model)s \"%(name)s\""
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msgstr ""
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"No se puede modificar el titular de la cuenta bancaria \"%(account)s\" que "
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"ya se usa a %(field)s del %(model)s \"%(name)s\"."
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msgctxt "field:account.invoice,account_bank:"
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msgid "Account Bank"
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msgstr "Cuenta bancaria"
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@ -214,6 +142,46 @@ msgctxt ""
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msgid "Receivable with reverse moves"
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msgstr "A cobrar con apuntes inversos"
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msgctxt "model:ir.message,text:different_parties"
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msgid ""
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"Parties can not be mixed to create a compensation move. Party \"%(party)s\" "
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"in line \"%(line)s\" is different from previous party \"%(party)s\""
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msgstr ""
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"No se pueden mezclar terceros al crear un efecto de compensación. El tercero"
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" \"%s\" del apunte \"%s\" es distinto del tercero anterior \"%s\"."
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msgctxt "model:ir.message,text:invoice_without_bank_account"
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msgid ""
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"Invoice \"%(invoice)s\" has no bank account associated but payment type "
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"\"%(payment_type)s\" requires it."
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msgstr ""
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"La factura \"%(invoice)s\" no tiene ninguna cuenta bancaria asociada, pero "
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"el tipo de pago \"%(payment_type)s\" lo requiere."
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msgctxt "model:ir.message,text:modify_with_related_model"
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msgid ""
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"It is not possible to modify the owner of bank account \"%(account)s\" as it"
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" is used on the %(field)s of %(model)s \"%(name)s\""
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msgstr ""
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"No se puede modificar el titular de la cuenta bancaria \"%(account)s\" que "
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"ya se usa en %(field)s del %(model)s \"%(name)s\"."
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msgctxt "model:ir.message,text:no_mandate_for_party"
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msgid ""
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"No valid mandate for payment \"%(payment)s\" of party \"%(party)s\" with "
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"amount \"%(amount)s\"."
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msgstr ""
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"No hay un mandato válido para el pago \"%(payment)s\" del tercero "
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"\"%(party)s\" con el importe \"%(amount)s\"."
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msgctxt "model:ir.message,text:normal_reconcile"
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msgid ""
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"Selected moves are balanced. Use concile wizard instead of creating a "
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"compensation move."
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msgstr ""
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"Los apuntes seleccionados están balanceados. Utilize el asistente de "
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"conciliación para conciliarlos en lugar de crear un efecto de compensación."
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msgctxt "selection:account.invoice,account_bank:"
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msgid "Company"
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msgstr "Empresa"
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