435 lines
12 KiB
Plaintext
435 lines
12 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_layout
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-22 18:44+0000\n"
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"PO-Revision-Date: 2011-01-13 03:51+0000\n"
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"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
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"Language-Team: \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: 2011-12-23 06:52+0000\n"
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"X-Generator: Launchpad (build 14560)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "Subtotal"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr "Observación:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr "Factura cancelada"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "Título"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "Desc. (%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "Nota"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "Imprimir"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr ""
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"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
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"impresas."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "Precio unidad"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "Notificar mediante mensajes"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr "Impuesto :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "Líneas de factura"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "Sec."
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "Mensaje notificación"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Customer Code"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description"
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msgstr "Descripción"
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr ""
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"Indica el orden de secuencia cuando se muestra una lista de líneas de "
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"factura."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "Precio"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr "Fecha de facturación"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Taxes:"
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msgstr "Impuestos:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "Cuenta origen"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr "Escribir mensajes"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "Base"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "Salto de página"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "Mensaje especial"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr "Mensaje a imprimir en el pie del informe."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "Factura de abono"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "Seleccionar mensaje"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "Mensajes"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "Producto"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr "Descripción/Imp."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "Importe"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Net Total :"
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msgstr "Total neto:"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Total :"
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msgstr "Total :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "Factura borrador"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "Número de secuencia"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr "Mensaje especial factura contable"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Origin"
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msgstr "Origen"
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#. module: account_invoice_layout
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "Línea de separación"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Your Reference"
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msgstr "Su referencia"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "Factura de proveedor"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices"
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msgstr ""
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#. module: account_invoice_layout
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Detalle de Factura"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Net Total:"
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msgstr "Total neto:"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices and Message"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "Escriba una notificación o un mensaje de felicitación"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "Factura de abono de proveedor"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "Mensaje"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Taxes :"
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msgstr "Impuestos :"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "Todos los mensajes de notificación"
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#~ msgid "Invoice Date:"
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#~ msgstr "Fecha factura:"
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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 "Invoices with Layout and Message"
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#~ msgstr "Facturas con plantilla y mensaje"
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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 acción."
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#~ msgid "Customer Ref:"
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#~ msgstr "Ref. cliente:"
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#~ msgid "Fax :"
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#~ msgstr "Fax :"
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#~ msgid "Tel. :"
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#~ msgstr "Tel. :"
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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 "Document:"
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#~ msgstr "Documento:"
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#~ msgid "Invoices with Layout"
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#~ msgstr "Facturas con plantilla"
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#~ msgid "VAT :"
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#~ msgstr "IVA :"
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#~ msgid "account_invoice_layout"
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#~ msgstr "contabilidad_factura_plantilla"
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#~ msgid "Total"
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#~ msgstr "Total"
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#~ msgid ""
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#~ "\n"
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#~ " This module provides some features to improve the layout of the "
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#~ "invoices.\n"
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#~ "\n"
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#~ " It gives you the possibility to\n"
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#~ " * order all the lines of an invoice\n"
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#~ " * add titles, comment lines, sub total lines\n"
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#~ " * draw horizontal lines and put page breaks\n"
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#~ "\n"
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#~ " Moreover, there is one option which allows you to print all the selected "
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#~ "invoices with a given special message at the bottom of it. This feature can "
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#~ "be very useful for printing your invoices with end-of-year wishes, special "
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#~ "punctual conditions...\n"
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#~ "\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Este módulo proporciona varias funcionalidades para mejorar la "
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#~ "presentación de las facturas.\n"
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#~ "\n"
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#~ " Permite la posibilidad de:\n"
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#~ " * ordenar todas las líneas de una factura\n"
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#~ " * añadir títulos, líneas de comentario, líneas con subtotales\n"
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#~ " * dibujar líneas horizontales y poner saltos de página\n"
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#~ "\n"
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#~ " Además existe una opción que permite imprimir todas las facturas "
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#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
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#~ "característica puede ser muy útil para imprimir sus facturas con "
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#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
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#~ "\n"
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#~ " "
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#~ msgid "Invoices Layout Improvement"
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#~ msgstr "Mejora de la plantilla de las facturas"
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#~ msgid "ERP & CRM Solutions..."
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#~ msgstr "Soluciones ERP & CRM"
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