437 lines
11 KiB
Plaintext
437 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * sale_journal
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
|
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
|
"PO-Revision-Date: 2011-01-13 09:28+0000\n"
|
|
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
|
|
"Language-Team: \n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2011-09-05 05:26+0000\n"
|
|
"X-Generator: Launchpad (build 13830)\n"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,note:0
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: sale_journal
|
|
#: help:res.partner,property_invoice_type:0
|
|
msgid "The type of journal used for sales and picking."
|
|
msgstr "El tipo de diario utilizado para ventas y albaranes."
|
|
|
|
#. module: sale_journal
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique !"
|
|
msgstr "¡La referencia del pedido debe ser única!"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Invoicing"
|
|
msgstr "Facturación"
|
|
|
|
#. module: sale_journal
|
|
#: view:res.partner:0
|
|
msgid "Sales & Purchases"
|
|
msgstr "Ventas & Compras"
|
|
|
|
#. module: sale_journal
|
|
#: help:sale_journal.invoice.type,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the invoice "
|
|
"type without removing it."
|
|
msgstr ""
|
|
"Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
|
|
"eliminarlo."
|
|
|
|
#. module: sale_journal
|
|
#: view:sale_journal.invoice.type:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: sale_journal
|
|
#: field:res.partner,property_invoice_type:0
|
|
msgid "Invoicing Method"
|
|
msgstr "Método de facturación"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.module.module,description:sale_journal.module_meta_information
|
|
msgid ""
|
|
"\n"
|
|
" The sales journal modules allows you to categorise your\n"
|
|
" sales and deliveries (picking lists) between different journals.\n"
|
|
" This module is very helpful for bigger companies that\n"
|
|
" works by departments.\n"
|
|
"\n"
|
|
" You can use journal for different purposes, some examples:\n"
|
|
" * isolate sales of different departments\n"
|
|
" * journals for deliveries by truck or by UPS\n"
|
|
"\n"
|
|
" Journals have a responsible and evolves between different status:\n"
|
|
" * draft, open, cancel, done.\n"
|
|
"\n"
|
|
" Batch operations can be processed on the different journals to\n"
|
|
" confirm all sales at once, to validate or invoice packing, ...\n"
|
|
"\n"
|
|
" It also supports batch invoicing methods that can be configured by\n"
|
|
" partners and sales orders, examples:\n"
|
|
" * daily invoicing,\n"
|
|
" * monthly invoicing, ...\n"
|
|
"\n"
|
|
" Some statistics by journals are provided.\n"
|
|
" "
|
|
msgstr ""
|
|
"\n"
|
|
" El módulo de diario de ventas le permite categorizar sus ventas\n"
|
|
" y entregas (albaranes) en diferentes diarios.\n"
|
|
" Este módulo es muy útil para compañías grandes que\n"
|
|
" trabajan por departamentos.\n"
|
|
"\n"
|
|
" Puede usar los diarios para diferentes propósitos, algunos ejemplos:\n"
|
|
" * aislar ventas de diferentes departamentos\n"
|
|
" * diarios para entregas según camión o compañía de envío\n"
|
|
"\n"
|
|
" Los diarios tienen un responsable y evolucionan entre diferentes "
|
|
"estados:\n"
|
|
" * borrador, abierto, cancelado, hecho.\n"
|
|
"\n"
|
|
" Se pueden procesar operaciones en lote en los diferentes diarios\n"
|
|
" para confirmar todas las ventas a la vez, para validar o facturar "
|
|
"albaranes, ...\n"
|
|
"\n"
|
|
" También soporta métodos de facturación en lote que pueden ser "
|
|
"configurados \n"
|
|
" según empresa o pedido de venta, ejemplos:\n"
|
|
" * facturación diaria,\n"
|
|
" * facturación mensual, ...\n"
|
|
"\n"
|
|
" Se proporcionan algunas estadísticas por diario.\n"
|
|
" "
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Non grouped"
|
|
msgstr "No agrupado"
|
|
|
|
#. module: sale_journal
|
|
#: selection:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Grouped"
|
|
msgstr "Agrupado"
|
|
|
|
#. module: sale_journal
|
|
#: constraint:res.partner:0
|
|
msgid "Error ! You can not create recursive associated members."
|
|
msgstr "¡Error! No puede crear miembros asociados recursivos."
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
|
msgid ""
|
|
"Invoice types are used for partners, sales orders and delivery orders. You "
|
|
"can create a specific invoicing journal to group your invoicing according to "
|
|
"your customer's needs: daily, each Wednesday, monthly, etc."
|
|
msgstr ""
|
|
"Los tipos de facturas son utilizados para las empresas, pedidos de venta y "
|
|
"albaranes. Puede crear un diario de facturación específico para agrupar su "
|
|
"facturación en función de las necesidades de sus clientes: diaria, cada "
|
|
"miércoles, mensual, etc."
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,invoicing_method:0
|
|
msgid "Invoicing method"
|
|
msgstr "Método de facturación"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "Pedido de venta"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale.order,invoice_type_id:0
|
|
#: view:sale_journal.invoice.type:0
|
|
#: field:sale_journal.invoice.type,name:0
|
|
#: field:stock.picking,invoice_type_id:0
|
|
msgid "Invoice Type"
|
|
msgstr "Tipo de factura"
|
|
|
|
#. module: sale_journal
|
|
#: field:sale_journal.invoice.type,active:0
|
|
msgid "Active"
|
|
msgstr "Activo"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_res_partner
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
|
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
|
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
|
msgid "Invoice Types"
|
|
msgstr "Tipos de factura"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.model,name:sale_journal.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Albarán"
|
|
|
|
#. module: sale_journal
|
|
#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
|
|
msgid "Managing sales and deliveries by journal"
|
|
msgstr "Gestionar ventas y entregas por diario"
|
|
|
|
#~ msgid "Confirmed packing"
|
|
#~ msgstr "Albarán confirmado"
|
|
|
|
#~ msgid "Packing by journal"
|
|
#~ msgstr "Albaranes por diario"
|
|
|
|
#~ msgid "Packing"
|
|
#~ msgstr "Albarán"
|
|
|
|
#~ msgid "Packing to invoice"
|
|
#~ msgstr "Albaranes a facturar"
|
|
|
|
#~ msgid "Packing by journals"
|
|
#~ msgstr "Albaranes por diario"
|
|
|
|
#~ msgid "Packing by invoice method"
|
|
#~ msgstr "Albaranes por método de facturación"
|
|
|
|
#~ msgid "Monthly sales"
|
|
#~ msgstr "Ventas mensuales"
|
|
|
|
#~ msgid "assigned"
|
|
#~ msgstr "Asignado"
|
|
|
|
#~ msgid "Waiting Schedule"
|
|
#~ msgstr "Esperando fecha planificada"
|
|
|
|
#~ msgid "to be invoiced"
|
|
#~ msgstr "Para ser facturado"
|
|
|
|
#~ msgid "Sale Journal"
|
|
#~ msgstr "Diario de ventas"
|
|
|
|
#~ msgid "Sale Stats"
|
|
#~ msgstr "Estadísticas de ventas"
|
|
|
|
#~ msgid "waiting"
|
|
#~ msgstr "En espera"
|
|
|
|
#~ msgid "Set to Draft"
|
|
#~ msgstr "Cambiar a borrador"
|
|
|
|
#~ msgid "Journal date"
|
|
#~ msgstr "Fecha del diario"
|
|
|
|
#~ msgid "My open journals"
|
|
#~ msgstr "Mis diarios abiertos"
|
|
|
|
#~ msgid "# of Lines"
|
|
#~ msgstr "# de líneas"
|
|
|
|
#~ msgid "All Open Journals"
|
|
#~ msgstr "Todos los diarios abiertos"
|
|
|
|
#~ msgid "done"
|
|
#~ msgstr "hecho"
|
|
|
|
#~ msgid "Average Price"
|
|
#~ msgstr "Precio medio"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Estado"
|
|
|
|
#~ msgid "All Months"
|
|
#~ msgstr "Todos los meses"
|
|
|
|
#~ msgid "Total Price"
|
|
#~ msgstr "Precio total"
|
|
|
|
#~ msgid "Reporting"
|
|
#~ msgstr "Informe"
|
|
|
|
#~ msgid "My open packing journals"
|
|
#~ msgstr "Mis diarios de albaranes abiertos"
|
|
|
|
#~ msgid "Sales Orders by Journal"
|
|
#~ msgstr "Pedidos de ventas por diario"
|
|
|
|
#~ msgid "Open journals"
|
|
#~ msgstr "Abrir diarios"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Ninguno"
|
|
|
|
#~ msgid "Sales by journal (this month)"
|
|
#~ msgstr "Ventas por diario (este mes)"
|
|
|
|
#~ msgid "Manual in progress"
|
|
#~ msgstr "Manual en proceso"
|
|
|
|
#~ msgid "In progress"
|
|
#~ msgstr "En proceso"
|
|
|
|
#~ msgid "Month"
|
|
#~ msgstr "Mes"
|
|
|
|
#~ msgid "Invoice state"
|
|
#~ msgstr "Estado de la factura"
|
|
|
|
#~ msgid "Order State"
|
|
#~ msgstr "Estado del pedido"
|
|
|
|
#~ msgid "Shipping Exception"
|
|
#~ msgstr "Excepción de envío"
|
|
|
|
#~ msgid "Draft"
|
|
#~ msgstr "Borrador"
|
|
|
|
#~ msgid "cancel"
|
|
#~ msgstr "Cancelado"
|
|
|
|
#~ msgid "Invoice Exception"
|
|
#~ msgstr "Excepción de factura"
|
|
|
|
#~ msgid "Validation date"
|
|
#~ msgstr "Fecha de validación"
|
|
|
|
#~ msgid "draft"
|
|
#~ msgstr "Borrador"
|
|
|
|
#~ msgid "Quotation"
|
|
#~ msgstr "Presupuesto"
|
|
|
|
#~ msgid "Sales Journals"
|
|
#~ msgstr "Diario de ventas"
|
|
|
|
#~ msgid "sale_journal.invoice.type.tree"
|
|
#~ msgstr "diario_venta.factura.tipo.árbol"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Fecha creación"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Código"
|
|
|
|
#~ msgid "Open Journal"
|
|
#~ msgstr "Abrir diario"
|
|
|
|
#~ msgid "Sales"
|
|
#~ msgstr "Ventas"
|
|
|
|
#~ msgid "Packing Journal"
|
|
#~ msgstr "Diario de albaranes"
|
|
|
|
#~ msgid "Done"
|
|
#~ msgstr "Realizado"
|
|
|
|
#~ msgid "Journal Stats"
|
|
#~ msgstr "Estadísticas de diarios"
|
|
|
|
#~ msgid "Open"
|
|
#~ msgstr "Abierto"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
|
#~ "especial!"
|
|
|
|
#~ msgid "Responsible"
|
|
#~ msgstr "Responsable"
|
|
|
|
#~ msgid "My Open Journals"
|
|
#~ msgstr "Mis diarios abiertos"
|
|
|
|
#~ msgid "Cancel Sales"
|
|
#~ msgstr "Cancelar ventas"
|
|
|
|
#~ msgid "invoiced"
|
|
#~ msgstr "Facturado"
|
|
|
|
#~ msgid "confirmed"
|
|
#~ msgstr "Confirmado"
|
|
|
|
#~ msgid "Packing lists by Journal"
|
|
#~ msgstr "Listas de albaranes por diario"
|
|
|
|
#~ msgid "Quantities"
|
|
#~ msgstr "Cantidades"
|
|
|
|
#~ msgid "Journal"
|
|
#~ msgstr "Diario"
|
|
|
|
#~ msgid "This Month"
|
|
#~ msgstr "Este mes"
|
|
|
|
#~ msgid "Sales by Journal"
|
|
#~ msgstr "Ventas por diario"
|
|
|
|
#~ msgid "Invoicing Methods"
|
|
#~ msgstr "Métodos de facturación"
|
|
|
|
#~ msgid "Journal Information"
|
|
#~ msgstr "Información del diario"
|
|
|
|
#~ msgid "States"
|
|
#~ msgstr "Estados"
|
|
|
|
#~ msgid "Close Journal"
|
|
#~ msgstr "Cerrar diario"
|
|
|
|
#~ msgid "Approved sales"
|
|
#~ msgstr "Ventas aprobadas"
|
|
|
|
#~ msgid "Assigned packing"
|
|
#~ msgstr "Albarán asignado"
|
|
|
|
#~ msgid "Packing by Invoice Method"
|
|
#~ msgstr "Albaranes por método de facturación"
|
|
|
|
#~ msgid "Packing Journals"
|
|
#~ msgstr "Diarios de albaranes"
|
|
|
|
#~ msgid "Packing journals"
|
|
#~ msgstr "Diarios de albaranes"
|
|
|
|
#~ msgid "Cancel Packing"
|
|
#~ msgstr "Cancelar albarán"
|
|
|
|
#~ msgid "The type of journal used for sales and packing."
|
|
#~ msgstr "Tipo de diario utilizado para ventas y albaranes."
|
|
|
|
#~ msgid "Draft sales"
|
|
#~ msgstr "Ventas borrador"
|
|
|
|
#~ msgid "Confirm Sales"
|
|
#~ msgstr "Confirmar ventas"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Cancelado"
|
|
|
|
#~ msgid "Statistics on packing to invoice"
|
|
#~ msgstr "Estadísticas de albaranes a facturar"
|
|
|
|
#~ msgid "Packing by Journal"
|
|
#~ msgstr "Albaranes por diario"
|
|
|
|
#~ msgid "Stats on packing by invoice method"
|
|
#~ msgstr "Estadísticas de albaranes por método de facturación"
|
|
|
|
#~ msgid "Packing to Invoice"
|
|
#~ msgstr "Albaranes a facturar"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de acción."
|