204 lines
6.5 KiB
Plaintext
204 lines
6.5 KiB
Plaintext
# Spanish (Chile) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2011-10-18 17:32+0000\n"
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"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
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"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Nota"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, for invoicing the current "
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"partner."
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msgstr ""
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Ventas y Compras"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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"Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
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"eliminarlo."
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Notas"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Método de facturación"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Tipos de factura"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "No agrupado"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Agrupado"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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"Los tipos de facturas son utilizados para las empresas, pedidos de venta y "
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"guías de despacho. Puede crear un diario de facturación específico para "
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"agrupar su facturación en función de las necesidades de sus clientes: "
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"diaria, cada miércoles, mensual, etc."
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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msgid "Reference must be unique per Company!"
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msgstr ""
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#. module: sale_journal
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Tipo de Factura"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Activo"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Socio"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de Venta"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "LIsta de guías de despacho"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Facturando"
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#~ msgid "Invoicing Method"
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#~ msgstr "Método de facturación"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "¡La referencia del pedido debe ser única!"
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr "El tipo de diario utilizado para ventas y guías de despacho."
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " El módulo de diario de ventas le permite categorizar sus ventas\n"
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#~ " y entregas (guías de despacho) en diferentes diarios.\n"
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#~ " Este módulo es muy útil para compañías grandes que\n"
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#~ " trabajan por departamentos.\n"
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#~ "\n"
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#~ " Puede usar los diarios para diferentes propósitos, algunos ejemplos:\n"
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#~ " * aislar ventas de diferentes departamentos\n"
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#~ " * diarios para entregas según camión o compañía de envío\n"
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#~ "\n"
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#~ " Los diarios tienen un responsable y evolucionan entre diferentes "
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#~ "estados:\n"
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#~ " * borrador, abierto, cancelado, hecho.\n"
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#~ "\n"
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#~ " Se pueden procesar operaciones en lote en los diferentes diarios\n"
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#~ " para confirmar todas las ventas a la vez, para validar o facturar "
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#~ "albaranes, ...\n"
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#~ "\n"
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#~ " También soporta métodos de facturación en lote que pueden ser "
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#~ "configurados \n"
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#~ " según empresa o pedido de venta, ejemplos:\n"
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#~ " * facturación diaria,\n"
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#~ " * facturación mensual, ...\n"
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#~ "\n"
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#~ " Se proporcionan algunas estadísticas por diario.\n"
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#~ " "
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Gestionar ventas y entregas por diario"
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