235 lines
5.0 KiB
Plaintext
235 lines
5.0 KiB
Plaintext
# Spanish (Chile) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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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>, 2011.
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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: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2011-10-18 18:31+0000\n"
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"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
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"Language-Team: Spanish (Chile) <es_CL@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: 2014-04-22 07:28+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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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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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de Venta"
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#. module: sale_margin
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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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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Línea de pedido de venta"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr ""
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#~ msgid "Paid"
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#~ msgstr "Pagado"
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#~ msgid "Customer Refund"
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#~ msgstr "Factura rectificativa (abono) de cliente"
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#~ msgid "Customer Invoice"
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#~ msgstr "Factura de cliente"
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#~ msgid "Current"
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#~ msgstr "Actual"
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#~ msgid "Group By..."
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#~ msgstr "Agrupar por..."
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#~ msgid "Category"
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#~ msgstr "Categoría"
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#~ msgid "February"
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#~ msgstr "Febrero"
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#~ msgid "Draft"
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#~ msgstr "Borrador"
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#~ msgid "State"
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#~ msgstr "Estado"
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Este módulo añade el 'Margen' en el pedido de venta,\n"
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#~ " que proporciona la rentabilidad calculando la diferencia entre el precio "
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#~ "unidad y el precio de coste\n"
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#~ " "
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#~ msgid "Invoice Statistics"
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#~ msgstr "Estadísticas de facturas"
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#~ msgid "August"
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#~ msgstr "Agosto"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Facturas por empresa"
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#~ msgid "May"
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#~ msgstr "Mayo"
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#~ msgid "Picking List"
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#~ msgstr "LIsta de guías de despacho"
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#~ msgid "Type"
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#~ msgstr "Tipo"
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#~ msgid ""
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#~ "It gives profitability by calculating the difference between the Unit Price "
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#~ "and Cost Price."
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#~ msgstr ""
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#~ "Proporciona la rentabilidad calculando la diferencia entre el precio unidad "
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#~ "y el precio de coste."
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#~ msgid "Product"
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#~ msgstr "Producto"
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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 "This Year"
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#~ msgstr "Este Año"
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#~ msgid "Search Margin"
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#~ msgstr "Buscar margen"
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#~ msgid "June"
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#~ msgstr "Junio"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Márgenes en pedidos de venta"
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#~ msgid "Date Invoiced"
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#~ msgstr "Fecha de facturación"
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#~ msgid "This Month"
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#~ msgstr "Este Mes"
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#~ msgid "Date"
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#~ msgstr "Fecha"
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#~ msgid "July"
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#~ msgstr "Julio"
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#~ msgid "Extended Filters..."
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#~ msgstr "Filtros extendidos..."
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#~ msgid "Day"
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#~ msgstr "Día"
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#~ msgid "Amount"
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#~ msgstr "Cantidad"
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#~ msgid "September"
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#~ msgstr "Septiembre"
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#~ msgid "Categories"
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#~ msgstr "Categorías"
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#~ msgid "March"
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#~ msgstr "Marzo"
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#~ msgid "April"
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#~ msgstr "Abril"
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#~ msgid "Supplier Refund"
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#~ msgstr "Factura rectificativa (abono) de proveedor"
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#~ msgid "October"
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#~ msgstr "Octubre"
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#~ msgid "Year"
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#~ msgstr "Año"
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#~ msgid "January"
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#~ msgstr "Enero"
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#~ msgid "Invoices"
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#~ msgstr "Facturas"
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#~ msgid "Month"
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#~ msgstr "Mes"
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#~ msgid "Canceled"
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#~ msgstr "Cancelado/a"
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#~ msgid "Quantity"
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#~ msgstr "Cantidad"
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#~ msgid "Invoices by product"
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#~ msgstr "Facturas por producto"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Factura del Proveedor"
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#~ msgid "Invoice Line"
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#~ msgstr "Línea de factura"
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#~ msgid "November"
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#~ msgstr "Noviembre"
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#~ msgid "December"
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#~ msgstr "Diciembre"
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "Done"
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#~ msgstr "Listo"
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#~ msgid "Customer Invoices"
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#~ msgstr "Facturas del Cliente"
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#~ msgid "Invoice Report"
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#~ msgstr "Informe de factura"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Análisis de facturas"
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#~ msgid "Open"
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#~ msgstr "Abierto"
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#~ msgid "Partner"
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#~ msgstr "Empresa"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Este informe ofrece una visión general de todas las facturas generadas por "
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#~ "el sistema. Puede ordenar y agrupar los resultados por criterios específicos "
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#~ "de selección para encontrar rápidamente lo que busca."
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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