474 lines
12 KiB
Plaintext
474 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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# * 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 6.0dev\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2012-02-18 22:16+0000\n"
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"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@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: 2014-04-22 07:00+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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"Language: \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 "Tipo de Facturación"
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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 "Facturación"
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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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"Si el campo activo se desmarca, permite ocultar el tipo de factura sin "
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"eliminarlo."
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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 "Albarán"
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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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"Los tipos de facturas son utilizados para las empresas, pedidos de venta y "
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"albaranes. Puede crear un diario de facturación específico para agrupar su "
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"facturación en función de las necesidades de sus clientes: diaria, cada "
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"miércoles, mensual, etc."
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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 "Empresa"
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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 "Pedido de venta"
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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 "Confirmed packing"
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#~ msgstr "Albarán confirmado"
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#~ msgid "Packing by journal"
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#~ msgstr "Albaranes por diario"
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#~ msgid "Packing"
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#~ msgstr "Albarán"
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "Gestionar ventas y entregas por diario"
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#~ msgid "Packing to invoice"
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#~ msgstr "Albaranes a facturar"
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#~ msgid "Packing by journals"
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#~ msgstr "Albaranes por diario"
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#~ msgid "Packing by invoice method"
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#~ msgstr "Albaranes por método de facturación"
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#~ msgid "Monthly sales"
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#~ msgstr "Ventas mensuales"
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#~ msgid "assigned"
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#~ msgstr "Asignado"
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#~ msgid "Waiting Schedule"
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#~ msgstr "Esperando fecha planificada"
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#~ msgid "to be invoiced"
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#~ msgstr "Para ser facturado"
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#~ msgid "Sale Journal"
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#~ msgstr "Diario de ventas"
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#~ msgid "Sale Stats"
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#~ msgstr "Estadísticas de ventas"
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#~ msgid "waiting"
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#~ msgstr "En espera"
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#~ msgid "Set to Draft"
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#~ msgstr "Cambiar a borrador"
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#~ msgid "Journal date"
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#~ msgstr "Fecha del diario"
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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 "hecho"
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#~ msgid "Average Price"
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#~ msgstr "Precio medio"
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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 "State"
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#~ msgstr "Estado"
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#~ msgid "All Months"
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#~ msgstr "Todos los meses"
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#~ msgid "Total Price"
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#~ msgstr "Precio total"
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#~ msgid "Reporting"
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#~ msgstr "Informe"
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#~ msgid "My open packing journals"
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#~ msgstr "Mis diarios de albaranes abiertos"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "Pedidos de ventas por diario"
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#~ msgid "Open journals"
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#~ msgstr "Abrir diarios"
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#~ msgid "None"
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#~ msgstr "Ninguno"
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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 "In progress"
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#~ msgstr "En proceso"
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#~ msgid "Month"
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#~ msgstr "Mes"
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#~ msgid "Invoice state"
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#~ msgstr "Estado de la factura"
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#~ msgid "Order State"
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#~ msgstr "Estado del pedido"
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#~ msgid "Shipping Exception"
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#~ msgstr "Excepción de envío"
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#~ msgid "Draft"
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#~ msgstr "Borrador"
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#~ msgid "cancel"
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#~ msgstr "Cancelado"
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#~ msgid "Invoice Exception"
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#~ msgstr "Excepción de factura"
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#~ msgid "Validation date"
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#~ msgstr "Fecha de validación"
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#~ msgid "draft"
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#~ msgstr "Borrador"
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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 "Creation date"
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#~ msgstr "Fecha creación"
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#~ msgid "Invoicing Method"
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#~ msgstr "Método de facturación"
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#~ msgid "Code"
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#~ msgstr "Código"
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#~ msgid "Open Journal"
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#~ msgstr "Abrir diario"
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#~ msgid "Sales"
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#~ msgstr "Ventas"
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#~ msgid "Packing Journal"
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#~ msgstr "Diario de albaranes"
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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 "Open"
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#~ msgstr "Abierto"
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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 "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 "Cancel Sales"
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#~ msgstr "Cancelar ventas"
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#~ msgid "invoiced"
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#~ msgstr "Facturado"
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#~ msgid "confirmed"
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#~ msgstr "Confirmado"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "Listas de albaranes por diario"
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#~ msgid "Quantities"
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#~ msgstr "Cantidades"
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#~ msgid "Journal"
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#~ msgstr "Diario"
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#~ msgid "This Month"
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#~ msgstr "Este mes"
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#~ msgid "Sales by Journal"
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#~ msgstr "Ventas por diario"
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#~ msgid "Invoicing Methods"
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#~ msgstr "Métodos de facturación"
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#~ msgid "Journal Information"
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#~ msgstr "Información del diario"
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#~ msgid "States"
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#~ msgstr "Estados"
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#~ msgid "Close Journal"
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#~ msgstr "Cerrar diario"
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#~ msgid "Approved sales"
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#~ msgstr "Ventas aprobadas"
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#~ msgid "Assigned packing"
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#~ msgstr "Albarán asignado"
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#~ msgid "Packing by Invoice Method"
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#~ msgstr "Albaranes por método de facturación"
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#~ msgid "Packing Journals"
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#~ msgstr "Diarios de albaranes"
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#~ msgid "Packing journals"
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#~ msgstr "Diarios de albaranes"
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#~ msgid "Cancel Packing"
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#~ msgstr "Cancelar albarán"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "Tipo de diario utilizado para ventas y albaranes."
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#~ msgid "Draft sales"
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#~ msgstr "Ventas borrador"
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#~ msgid "Confirm Sales"
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#~ msgstr "Confirmar ventas"
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#~ msgid "Cancel"
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#~ msgstr "Cancelado"
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#~ msgid "Statistics on packing to invoice"
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#~ msgstr "Estadísticas de albaranes a facturar"
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#~ msgid "Packing by Journal"
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#~ msgstr "Albaranes por diario"
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#~ msgid "Stats on packing by invoice method"
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#~ msgstr "Estadísticas de albaranes por método de facturación"
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#~ msgid "Packing to Invoice"
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#~ msgstr "Albaranes a facturar"
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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 "The type of journal used for sales and picking."
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#~ msgstr "El tipo de diario utilizado para ventas y albaranes."
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "¡Error! No puede crear miembros asociados recursivos."
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "¡La referencia del pedido debe ser única!"
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " El módulo de diario de ventas le permite categorizar sus ventas\n"
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#~ " y entregas (albaranes) en diferentes diarios.\n"
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#~ " Este módulo es muy útil para compañías grandes que\n"
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#~ " trabajan por departamentos.\n"
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#~ "\n"
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#~ " Puede usar los diarios para diferentes propósitos, algunos ejemplos:\n"
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#~ " * aislar ventas de diferentes departamentos\n"
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#~ " * diarios para entregas según camión o compañía de envío\n"
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#~ "\n"
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#~ " Los diarios tienen un responsable y evolucionan entre diferentes "
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#~ "estados:\n"
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#~ " * borrador, abierto, cancelado, hecho.\n"
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#~ "\n"
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#~ " Se pueden procesar operaciones en lote en los diferentes diarios\n"
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#~ " para confirmar todas las ventas a la vez, para validar o facturar "
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#~ "albaranes, ...\n"
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#~ "\n"
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#~ " También soporta métodos de facturación en lote que pueden ser "
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#~ "configurados \n"
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#~ " según empresa o pedido de venta, ejemplos:\n"
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#~ " * facturación diaria,\n"
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#~ " * facturación mensual, ...\n"
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#~ "\n"
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#~ " Se proporcionan algunas estadísticas por diario.\n"
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#~ " "
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#~ msgid "Reference must be unique per Company!"
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#~ msgstr "¡La referencia debe ser única por compañía!"
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#~ msgid ""
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#~ "This invoicing type will be used, by default, for invoicing the current "
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#~ "partner."
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#~ msgstr ""
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#~ "Este tipo de facturación se utiliza, por defecto, para la facturación de la "
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#~ "pareja actual."
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#~ msgid "Error ! You cannot create recursive associated members."
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#~ msgstr "¡Error! No puede crear miembros asociados recursivamente."
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#~ msgid "Order Reference must be unique per Company!"
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#~ msgstr "¡La referencia de la compra debe ser única por compañía!"
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