329 lines
7.4 KiB
Plaintext
329 lines
7.4 KiB
Plaintext
# Spanish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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: \n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-02-18 22:17+0000\n"
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"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
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"Language-Team: Spanish <es@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 05:29+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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"Language: es\n"
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#. module: sale_margin
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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 "¡La referencia de la compra debe ser única por compañía!"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Precio coste"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de venta"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Proporciona la rentabilidad calculando la diferencia entre el precio unidad "
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"y el precio de coste."
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Margen"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Línea pedido de venta"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
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#~ "especial!"
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#~ msgid "report.account.invoice.partner.product"
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#~ msgstr "informe.contabilidad.factura.empresa.producto"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Factura de proveedor"
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#~ msgid "Customer Refund"
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#~ msgstr "Factura de abono de cliente"
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#~ msgid "report.account.invoice.product"
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#~ msgstr "informe.contabilidad.factura.producto"
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#~ msgid "Invoices by Product"
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#~ msgstr "Facturas por producto"
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#~ msgid "Customer Invoice"
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#~ msgstr "Factura de cliente"
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#~ msgid "Create invoices"
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#~ msgstr "Crear facturas"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "¡XML inválido para la definición de la vista!"
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#~ msgid "State"
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#~ msgstr "Estado"
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#~ msgid "All Months"
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#~ msgstr "Todos los meses"
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#~ msgid "Destination Journal"
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#~ msgstr "Diario de destino"
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#~ msgid "Type"
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#~ msgstr "Tipo"
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#~ msgid "report.account.invoice.partner.product.tree"
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#~ msgstr "informe.contabilidad.factura.empresa.producto.árbol"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nombre de modelo no válido en la definición de la acción."
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#~ msgid "Draft"
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#~ msgstr "Borrador"
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#~ msgid "Create Invoice"
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#~ msgstr "Crear factura"
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#~ msgid "Product"
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#~ msgstr "Producto"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Facturas de proveedor"
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#~ msgid "This Month"
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#~ msgstr "Este Mes"
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#~ msgid "Categories"
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#~ msgstr "Categorías"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Facturas por empresa y producto"
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#~ msgid "report.account.invoice.category"
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#~ msgstr "informe.contabilidad.factura.categoría"
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#~ msgid "Create invoice"
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#~ msgstr "Crear factura"
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#~ msgid "report.account.invoice.category.tree"
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#~ msgstr "informe.contabilidad.factura.categoría.árbol"
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#~ msgid "Invoices by category"
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#~ msgstr "Facturas por categoría"
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#~ msgid "Paid"
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#~ msgstr "Pagado"
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#~ msgid "Invoices by partner"
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#~ msgstr "Facturas por empresa"
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#~ msgid "Quantity"
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#~ msgstr "Cantidad"
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#~ msgid "Amount"
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#~ msgstr "Importe"
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#~ msgid "report.account.invoice.partner.tree"
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#~ msgstr "informe.contabilidad.factura.empresa.árbol"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Facturas por empresa y producto"
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#~ msgid "Invoices by Category"
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#~ msgstr "Facturas por categoría"
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#~ msgid "Supplier Refund"
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#~ msgstr "Factura de abono de proveedor"
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#~ msgid "Group by partner"
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#~ msgstr "Agrupar por empresa"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Facturas por empresa"
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#~ msgid "report.account.invoice.partner"
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#~ msgstr "informe.contabilidad.factura.empresa"
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#~ msgid "Invoices"
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#~ msgstr "Facturas"
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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#~ msgid "Month"
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#~ msgstr "Mes"
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#~ msgid "Canceled"
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#~ msgstr "Cancelada"
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#~ msgid "Invoices by product"
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#~ msgstr "Facturas por producto"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Márgenes en pedidos de venta"
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "report.account.invoice"
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#~ msgstr "informe.contabilidad.factura"
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#~ msgid "Partner"
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#~ msgstr "Empresa"
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#~ msgid "Cancel"
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#~ msgstr "Cancelar"
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#~ msgid "report.account.invoice.product.tree"
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#~ msgstr "informe.contabilidad.factura.producto.árbol"
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#~ msgid "report.account.invoice.tree"
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#~ msgstr "informe.contabilidad.factura.árbol"
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#~ msgid "Open"
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#~ msgstr "Abierta"
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#~ msgid "Invoiced date"
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#~ msgstr "fecha facturada"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Estadísticas de facturas"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Facturas por empresa"
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#~ msgid "Current"
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#~ msgstr "Actual"
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#~ msgid "Group By..."
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#~ msgstr "Agrupar por..."
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#~ msgid "Category"
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#~ msgstr "Categoría"
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#~ msgid "February"
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#~ msgstr "Febrero"
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#~ msgid "Search Margin"
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#~ msgstr "Buscar margen"
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#~ msgid "August"
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#~ msgstr "Agosto"
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#~ msgid "June"
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#~ msgstr "Junio"
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#~ msgid "May"
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#~ msgstr "Mayo"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Márgenes en pedidos de venta"
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#~ msgid "Date Invoiced"
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#~ msgstr "Fecha de facturación"
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#~ msgid "Date"
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#~ msgstr "Fecha"
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#~ msgid "July"
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#~ msgstr "Julio"
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#~ msgid "Extended Filters..."
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#~ msgstr "Filtros extendidos..."
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#~ msgid "This Year"
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#~ msgstr "Este año"
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#~ msgid "March"
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#~ msgstr "Marzo"
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#~ msgid "April"
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#~ msgstr "Abril"
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#~ msgid "September"
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#~ msgstr "Septiembre"
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#~ msgid "Day"
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#~ msgstr "Día"
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#~ msgid "October"
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#~ msgstr "Octubre"
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#~ msgid "Year"
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#~ msgstr "Año"
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#~ msgid "January"
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#~ msgstr "Enero"
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#~ msgid "Customer Invoices"
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#~ msgstr "Facturas de cliente"
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#~ msgid "Done"
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#~ msgstr "Realizado"
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#~ msgid "Invoice Report"
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#~ msgstr "Informe de factura"
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#~ msgid "Invoice Line"
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#~ msgstr "Línea de factura"
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#~ msgid "December"
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#~ msgstr "Diciembre"
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#~ msgid "November"
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#~ msgstr "Noviembre"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Análisis de facturas"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Este informe ofrece una visión general de todas las facturas generadas por "
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#~ "el sistema. Puede ordenar y agrupar los resultados por criterios específicos "
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#~ "de selección para encontrar rápidamente lo que busca."
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Este módulo añade el 'Margen' en el pedido de venta,\n"
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#~ " que proporciona la rentabilidad calculando la diferencia entre el precio "
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#~ "unidad y el precio de coste\n"
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#~ " "
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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 "Picking List"
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#~ msgstr "Albarán"
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