390 lines
8.6 KiB
Plaintext
390 lines
8.6 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2010-09-20 21:39+0000\n"
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"Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\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: 2014-04-22 07:00+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Nota"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, to invoice the current partner."
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msgstr ""
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "Ventas & Compras"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_in
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msgid "Incoming Shipments"
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msgstr ""
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr ""
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Notas"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Método de facturación"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr ""
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Tipos de factura"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "No agrupado"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Agrupado"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr ""
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr ""
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#. module: sale_journal
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#: view:sale.order:0
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_type_id:0
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#: view:stock.picking.in:0
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#: field:stock.picking.in,invoice_type_id:0
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#: view:stock.picking.out:0
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#: field:stock.picking.out,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Tipo de factura"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Activo"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_out
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msgid "Delivery Orders"
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msgstr ""
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#~ msgid "Journal date"
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#~ msgstr "Fecha del diario"
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#~ msgid "Set to Draft"
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#~ msgstr "Establecer como Borrador"
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#~ msgid "Sale Stats"
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#~ msgstr "Estadísticas de ventas"
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#~ msgid "Sale Journal"
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#~ msgstr "Diario de ventas"
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#~ msgid "to be invoiced"
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#~ msgstr "Para facturar"
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#~ msgid "Waiting Schedule"
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#~ msgstr "Esperando fecha planificada"
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#~ msgid "assigned"
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#~ msgstr "asignado"
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#~ msgid "Monthly sales"
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#~ msgstr "Ventas mensuales"
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#~ msgid "waiting"
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#~ msgstr "En espera"
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#~ msgid "My open journals"
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#~ msgstr "Mis diarios abiertos"
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#~ msgid "# of Lines"
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#~ msgstr "# de líneas"
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#~ msgid "All Open Journals"
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#~ msgstr "Todos los diarios abiertos"
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#~ msgid "done"
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#~ msgstr "realizado"
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#~ msgid "Average Price"
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#~ msgstr "Precio medio"
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#~ msgid "State"
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#~ msgstr "Provincia"
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#~ msgid "Total Price"
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#~ msgstr "Precio total"
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#~ msgid "All Months"
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#~ msgstr "Todos los meses"
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#~ msgid "Reporting"
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#~ msgstr "Informes"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Pedidos de ventas por diario"
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#~ msgid "None"
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#~ msgstr "Ninguno"
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#~ msgid "In progress"
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#~ msgstr "En proceso"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "Ventas por diario (este mes)"
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#~ msgid "Manual in progress"
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#~ msgstr "Manual en proceso"
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#~ msgid "Month"
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#~ msgstr "Mes"
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#~ msgid "Draft"
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#~ msgstr "Borrador"
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#~ msgid "Validation date"
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#~ msgstr "Fecha de validación"
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#~ msgid "Shipping Exception"
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#~ msgstr "Excepción de Envío"
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#~ msgid "Invoice state"
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#~ msgstr "Estado de la factura"
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#~ msgid "Invoice Exception"
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#~ msgstr "Excepción de factura"
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#~ msgid "cancel"
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#~ msgstr "Cancelar"
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#~ msgid "draft"
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#~ msgstr "borrador"
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#~ msgid "Code"
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#~ msgstr "Código"
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#~ msgid "Draft sales"
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#~ msgstr "Borrador de ventas"
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#~ msgid "Quotation"
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#~ msgstr "Presupuesto"
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#~ msgid "Sales Journals"
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#~ msgstr "Diario de ventas"
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#~ msgid "sale_journal.invoice.type.tree"
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#~ msgstr "diario_venta.factura.tipo.árbol"
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#~ msgid "Open Journal"
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#~ msgstr "Abrir diario"
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#~ msgid "Confirm Sales"
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#~ msgstr "Confirmar las ventas"
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#~ msgid "Invoicing Method"
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#~ msgstr "Método de facturación"
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#~ msgid "Responsible"
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#~ msgstr "Responsable"
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#~ msgid "My Open Journals"
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#~ msgstr "Mis diarios abiertos"
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#~ msgid "Open"
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#~ msgstr "Abrir"
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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 "Sales"
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#~ msgstr "Ventas"
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#~ msgid "Done"
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#~ msgstr "Realizado"
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#~ msgid "Journal Stats"
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#~ msgstr "Estadísticas de diarios"
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#~ msgid "Cancel"
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#~ msgstr "Cancelar"
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#~ msgid "invoiced"
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#~ msgstr "Facturado"
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#~ msgid "Cancel Sales"
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#~ msgstr "Cancelar ventas"
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#~ msgid "confirmed"
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#~ msgstr "Confirmado"
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#~ msgid "Journal"
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#~ msgstr "Libro diario"
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#~ msgid "Quantities"
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#~ msgstr "Cantidades"
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#~ msgid "This Month"
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#~ msgstr "Este mes"
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#~ msgid "States"
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#~ msgstr "Provincias"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Métodos de facturación"
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#~ msgid "Close Journal"
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#~ msgstr "Cerrar diario"
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#~ msgid "Sales by Journal"
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#~ msgstr "Ventas por diario"
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#~ msgid "Journal Information"
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#~ msgstr "Información del diario"
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#~ msgid "Approved sales"
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#~ msgstr "Ventas aprobadas"
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#~ msgid "Creation date"
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#~ msgstr "Fecha de creación"
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Administración de ventas y entregas por diario"
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#~ msgid "Assigned packing"
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#~ msgstr "Remito asignado"
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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 "Packing by Invoice Method"
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#~ msgstr "Remito por método de facturación"
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#~ msgid "Packing Journals"
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#~ msgstr "Diario de Remitos"
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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 "Packing journals"
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#~ msgstr "Diarios de Remitos"
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#~ msgid "My open packing journals"
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#~ msgstr "Mis diarios de remitos abiertos"
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#~ msgid "Open journals"
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#~ msgstr "Diarios abiertos"
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#~ msgid "Packing"
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#~ msgstr "Remitos"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "El tipo de diario usado para ventas y entregas."
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#~ msgid "Packing by journal"
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#~ msgstr "Remitos por diario"
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#~ msgid "Cancel Packing"
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#~ msgstr "Cancelar remito"
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#~ msgid "Confirmed packing"
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#~ msgstr "Confirmar remito"
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#~ msgid "Packing by journals"
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#~ msgstr "Remitos por diario"
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#~ msgid "Packing by invoice method"
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#~ msgstr "Remitos por método de facturación"
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#~ msgid "Order State"
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#~ msgstr "Estado de orden"
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#~ msgid "Packing Journal"
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#~ msgstr "Diario de Remitos"
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#~ msgid "Statistics on packing to invoice"
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#~ msgstr "Estadísticas sobre remitos para facturar"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "Listas de remitos por diario"
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#~ msgid "Packing to invoice"
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#~ msgstr "Remitos a facturar"
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#~ msgid "Stats on packing by invoice method"
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#~ msgstr "Estadísticas de remitos por método de facturación"
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#~ msgid "Packing by Journal"
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#~ msgstr "Remitos por diario"
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#~ msgid "Packing to Invoice"
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#~ msgstr "Remitos a facturar"
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