Add translations

locale/ca_ES.po

@@ -0,0 +1,373 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "L'import a pagar del pagament \"%s\" es superior a l'import de la línia."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "El pagament \"%s\" ha d'estar en esborany abans d'esborrar-lo."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Import del pagament"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tipus de Pagament"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimals de la moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripció"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grup"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipus"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercers"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Classe"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referència"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Data creació"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuari creació"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Data modificació"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuari modificació"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grup de pagament"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diari de pagament"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment Start"
+msgstr "Inici de Procesa pagaments"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Línies a pagar"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagament"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Processa Pagaments"
+
+msgctxt "model:ir.action.act_window,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Línies a pagar"
+
+msgctxt "model:ir.action.act_window,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action.act_window,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.action.act_window,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprovat"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fracasat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Processant"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Amb éxit"
+
+msgctxt "model:ir.action.wizard,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Processa Pagament"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Seqüencia per defecte dels grups de pagament"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grup de Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Línies a pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de Pagament"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr " "
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprovat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fracassat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Processant"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Amb éxit"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesa"

locale/es_ES.po

@@ -0,0 +1,373 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%s\" overpays the Line \"%s\"."
+msgstr "El importe a pagar de la línea \"%s\" es superior a su importe."
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "El Pago \"%s\" debe estar en borrador antes de borrarlo."
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Importe del pago"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tipo de Pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.group,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Metodo de proceso"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de Pagos"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diario de Pagos"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment Start"
+msgstr "Procesar Pagos"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a pagar"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pagos"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de Pagos"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar Pagos"
+
+msgctxt "model:ir.action.act_window,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a pagar"
+
+msgctxt "model:ir.action.act_window,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action.act_window,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pagos"
+
+msgctxt "model:ir.action.act_window,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diario de Pagos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fracasado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En Proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "model:ir.action.wizard,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar Pagos"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Sequencia de grupos de pagos por defecto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Líneas a pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diario de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fracasado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En Proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesar"