509 lines
15 KiB
Plaintext
509 lines
15 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: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-01-13 20:47+0000\n"
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"Last-Translator: Carlos @ smile.fr <Unknown>\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: 2011-09-05 05:46+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Category"
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msgstr "Categoría"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Refund"
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msgstr "Factura de abono de cliente"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Invoice"
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msgstr "Factura de cliente"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "February"
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msgstr "Febrero"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Current"
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msgstr "Actual"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: sale_margin
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#: field:report.account.invoice,state:0
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#: field:report.account.invoice.category,state:0
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#: field:report.account.invoice.partner,state:0
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#: field:report.account.invoice.partner.product,state:0
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#: field:report.account.invoice.product,state:0
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msgid "State"
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msgstr "Estado"
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#. module: sale_margin
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#: model:ir.module.module,description:sale_margin.module_meta_information
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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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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Paid"
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msgstr "Pagado"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_stock_picking
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msgid "Picking List"
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msgstr "Albarán"
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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:report.account.invoice,type:0
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#: field:report.account.invoice.category,type:0
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#: field:report.account.invoice.partner,type:0
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#: field:report.account.invoice.partner.product,type:0
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#: field:report.account.invoice.product,type:0
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#: wizard_field:stock.invoice_onshipping,init,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "Invoice Statistics"
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msgstr "Estadísticas de facturas"
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#. module: sale_margin
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#: field:report.account.invoice.partner.product,product_id:0
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#: field:report.account.invoice.product,product_id:0
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msgid "Product"
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msgstr "Producto"
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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 !"
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msgstr "¡La referencia del pedido debe ser única!"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoice by Partner"
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msgstr "Facturas por empresa"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Pro-forma"
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msgstr "Pro-forma"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "May"
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msgstr "Mayo"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "June"
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msgstr "Junio"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Date Invoiced"
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msgstr "Fecha de facturación"
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#. module: sale_margin
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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sales Order"
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msgstr "Márgenes en pedidos de venta"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Search Margin"
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msgstr "Buscar margen"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "This Year"
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msgstr "Este año"
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#. module: sale_margin
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#: field:report.account.invoice.product,date:0
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msgid "Date"
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msgstr "Fecha"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "July"
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msgstr "Julio"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Extended Filters..."
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msgstr "Filtros extendidos..."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
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msgid "This Month"
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msgstr "Este Mes"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,day:0
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msgid "Day"
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msgstr "Día"
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#. module: sale_margin
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#: field:report.account.invoice.category,categ_id:0
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msgid "Categories"
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msgstr "Categorías"
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#. module: sale_margin
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#: field:account.invoice.line,cost_price:0
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#: field:report.account.invoice,cost_price:0
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#: field:report.account.invoice.category,cost_price:0
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#: field:report.account.invoice.partner,cost_price:0
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#: field:report.account.invoice.partner.product,cost_price:0
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#: field:report.account.invoice.product,cost_price:0
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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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#: selection:report.account.invoice.product,month:0
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msgid "October"
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msgstr "Octubre"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "January"
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msgstr "Enero"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,year:0
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msgid "Year"
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msgstr "Año"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "September"
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msgstr "Septiembre"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "April"
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msgstr "Abril"
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#. module: sale_margin
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#: field:report.account.invoice,amount:0
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#: field:report.account.invoice.category,amount:0
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#: field:report.account.invoice.partner,amount:0
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#: field:report.account.invoice.partner.product,amount:0
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#: field:report.account.invoice.product,amount:0
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msgid "Amount"
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msgstr "Importe"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Refund"
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msgstr "Factura de abono de proveedor"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: sale_margin
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#: field:report.account.invoice,margin:0
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#: field:report.account.invoice.category,margin:0
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#: field:report.account.invoice.partner,margin:0
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#: field:report.account.invoice.partner.product,margin:0
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#: field:report.account.invoice.product,margin:0
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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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#: selection:report.account.invoice.product,month:0
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msgid "November"
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msgstr "Noviembre"
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#. module: sale_margin
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#: field:report.account.invoice,quantity:0
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#: field:report.account.invoice.category,quantity:0
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#: field:report.account.invoice.partner,quantity:0
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#: field:report.account.invoice.partner.product,quantity:0
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#: field:report.account.invoice.product,quantity:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoices by product"
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msgstr "Facturas por producto"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Invoice"
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msgstr "Factura de proveedor"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
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#: view:report.account.invoice:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_ids:0
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msgid "Invoices"
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msgstr "Facturas"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "December"
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msgstr "Diciembre"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Línea de factura"
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#. module: sale_margin
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#: field:report.account.invoice,name:0
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#: field:report.account.invoice.category,name:0
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#: field:report.account.invoice.partner,name:0
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#: field:report.account.invoice.partner.product,name:0
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#: field:report.account.invoice.product,name:0
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msgid "Month"
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msgstr "Mes"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Canceled"
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msgstr "Cancelada"
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#. module: sale_margin
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#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
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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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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice Report"
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msgstr "Informe de factura"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Done"
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msgstr "Realizado"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice"
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msgstr "Factura"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Customer Invoices"
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msgstr "Facturas de cliente"
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#. module: sale_margin
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#: field:report.account.invoice.partner,partner_id:0
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#: field:report.account.invoice.partner.product,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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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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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Open"
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msgstr "Abierta"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
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msgid "Invoice Analysis"
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msgstr "Análisis de facturas"
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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 "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 "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 "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 "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 "Create Invoice"
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#~ msgstr "Crear factura"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Facturas de proveedor"
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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 "Invoices by partner"
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#~ msgstr "Facturas por empresa"
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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 "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 "Margins in Sale Orders"
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#~ msgstr "Márgenes en pedidos de venta"
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#~ msgid "report.account.invoice"
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#~ msgstr "informe.contabilidad.factura"
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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 "Invoiced date"
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#~ msgstr "fecha facturada"
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