372 lines
13 KiB
Plaintext
372 lines
13 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: 2009-11-25 14:28+0000\n"
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"PO-Revision-Date: 2010-04-08 08:04+0000\n"
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"Last-Translator: OpenERP Administrators <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: 2010-05-21 03:45+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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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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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "report.account.invoice.product"
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msgstr "informe.contabilidad.factura.producto"
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#. module: sale_margin
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#: constraint:ir.model:0
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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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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_product
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_product
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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 "Customer Invoice"
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msgstr "Factura de cliente"
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#. module: sale_margin
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#: wizard_view:stock.invoice_onshipping,init:0
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msgid "Create invoices"
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msgstr "Crear facturas"
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#. module: sale_margin
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#: constraint:ir.ui.view:0
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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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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_partner_product
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msgid "report.account.invoice.partner.product"
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msgstr "informe.contabilidad.factura.empresa.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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#: 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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#: view:stock.picking:0
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msgid "Create Invoice"
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msgstr "Crear factura"
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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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#: constraint:ir.actions.act_window:0
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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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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_month_product
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msgid "All Months"
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msgstr "Todos los meses"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_product_tree_all
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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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#. 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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#: wizard_field:stock.invoice_onshipping,init,journal_id:0
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msgid "Destination Journal"
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msgstr "Diario de destino"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Supplier Invoices"
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msgstr "Facturas de proveedor"
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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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#: view:report.account.invoice.partner:0
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msgid "Invoices by partner"
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msgstr "Facturas por empresa"
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#. module: sale_margin
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#: view:report.account.invoice.category:0
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msgid "Invoices by category"
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msgstr "Facturas por categoría"
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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.actions.wizard,name:sale_margin.wizard_picking_invoice_create
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#: wizard_button:stock.invoice_onshipping,init,create_invoice:0
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msgid "Create invoice"
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msgstr "Crear factura"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_category_tree_all
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msgid "report.account.invoice.category.tree"
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msgstr "informe.contabilidad.factura.categoría.árbol"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner_product
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner_product
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msgid "Invoices by Partner and Product"
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msgstr "Facturas por empresa y producto"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_category
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msgid "report.account.invoice.category"
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msgstr "informe.contabilidad.factura.categoría"
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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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#: 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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#: wizard_field:stock.invoice_onshipping,init,group:0
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msgid "Group by partner"
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msgstr "Agrupar por empresa"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_partner
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msgid "report.account.invoice.partner"
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msgstr "informe.contabilidad.factura.empresa"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_partner
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_partner
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msgid "Invoices by Partner"
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msgstr "Facturas por empresa"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_category
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_category
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msgid "Invoices by Category"
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msgstr "Facturas por categoría"
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#. module: sale_margin
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#: view:report.account.invoice.partner.product:0
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msgid "Invoices by partner and product"
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msgstr "Facturas por empresa y producto"
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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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#: wizard_field:stock.invoice_onshipping,init,invoice_date:0
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msgid "Invoiced date"
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msgstr "fecha facturada"
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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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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_partner_tree_all
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msgid "report.account.invoice.partner.tree"
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msgstr "informe.contabilidad.factura.empresa.árbol"
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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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#: 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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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sale Orders"
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msgstr "Márgenes en pedidos de venta"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice
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msgid "report.account.invoice"
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msgstr "informe.contabilidad.factura"
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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,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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#: 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.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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#: wizard_button:stock.invoice_onshipping,init,end:0
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msgid "Cancel"
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msgstr "Cancelar"
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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.actions.act_window,name:sale_margin.action_report_account_invoice_tree
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_tree_all
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msgid "report.account.invoice.tree"
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msgstr "informe.contabilidad.factura.árbol"
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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_product_tree
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_product_tree_all
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msgid "report.account.invoice.product.tree"
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msgstr "informe.contabilidad.factura.producto.árbol"
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