406 lines
9.8 KiB
Plaintext
406 lines
9.8 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * report_intrastat
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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: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2010-12-28 08:50+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.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: 2011-01-15 05:27+0000\n"
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"X-Generator: Launchpad (build 12177)\n"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Cancelled Invoice"
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msgstr "Factura cancelada"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "June"
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msgstr "Junio"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The code of the country must be unique !"
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msgstr "¡El código de país debe ser único!"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Disc. (%)"
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msgstr "Desc. (%)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Invoice"
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msgstr "Factura de proveedor"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Unit Price"
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msgstr "Precio unidad"
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#. module: report_intrastat
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
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"categoría."
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Import"
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msgstr "Importación"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "VAT :"
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msgstr "CIF/NIF:"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Document"
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msgstr "Documento"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes:"
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msgstr "Impuestos:"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat.code,description:0
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msgid "Description"
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msgstr "Descripción"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "May"
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msgstr "Mayo"
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#. module: report_intrastat
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#: field:report.intrastat,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: report_intrastat
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#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
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msgid "Invoice Intrastat"
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msgstr "Factura Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice Date"
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msgstr "Fecha factura"
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#. module: report_intrastat
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#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
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msgid "Intrastat Reporting - Reporting"
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msgstr "Informes - Informes Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Base"
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msgstr "Base"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Year"
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msgstr "Este año"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "January"
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msgstr "Enero"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "July"
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msgstr "Julio"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat_code
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#: field:product.template,intrastat_id:0
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#: field:report.intrastat,intrastat_id:0
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#: view:report.intrastat.code:0
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msgid "Intrastat code"
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msgstr "Código Intrastat"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Month"
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msgstr "Este mes"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Partner Ref."
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msgstr "Ref. empresa"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (inclu. taxes):"
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msgstr "Total (con impuestos):"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "February"
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msgstr "Febrero"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "October"
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msgstr "Octubre"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat
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msgid "Intrastat report"
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msgstr "Informe Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice"
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msgstr "Factura"
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#. module: report_intrastat
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#: model:ir.module.module,description:report_intrastat.module_meta_information
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msgid ""
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"\n"
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" A module that adds intrastat reports.\n"
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" This module gives the details of the goods traded between the countries "
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"of European Union "
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msgstr ""
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"\n"
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" Un módulo que añade informes intrastat.\n"
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" Este módulo proporciona información de las mercancías comercializadas "
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"entre los países de la Unión Europea. "
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_res_country
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msgid "Country"
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msgstr "País"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The name of the country must be unique !"
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msgstr "¡El nombre del país debe ser único!"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "September"
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msgstr "Septiembre"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes"
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msgstr "Impuestos"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "April"
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msgstr "Abril"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Amount"
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msgstr "Importe"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "Intrastat Data"
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msgstr "Datos Intrastat"
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#. module: report_intrastat
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#: field:report.intrastat,value:0
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msgid "Value"
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msgstr "Valor"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
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msgid "Intrastat"
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msgstr "Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Draft Invoice"
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msgstr "Factura borrador"
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#. module: report_intrastat
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#: field:report.intrastat,supply_units:0
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msgid "Supply Units"
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msgstr "Unidades suministradas"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "November"
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msgstr "Noviembre"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "August"
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msgstr "Agosto"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Refund"
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msgstr "Factura de abono"
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#. module: report_intrastat
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#: field:report.intrastat,ref:0
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msgid "Source document"
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msgstr "Documento origen"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fiscal Position Remark :"
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msgstr "Observación posición fiscal :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat,weight:0
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msgid "Weight"
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msgstr "Peso"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_product_template
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msgid "Product Template"
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msgstr "Plantilla producto"
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#. module: report_intrastat
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#: field:res.country,intrastat:0
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msgid "Intrastat member"
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msgstr "Miembro Intrastat"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "December"
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msgstr "Diciembre"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: report_intrastat
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#: field:report.intrastat,code:0
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msgid "Country code"
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msgstr "Código del país"
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#. module: report_intrastat
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#: field:report.intrastat,month:0
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msgid "Month"
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msgstr "Mes"
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#. module: report_intrastat
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#: field:report.intrastat,currency_id:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Export"
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msgstr "Exportación"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: report_intrastat
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#: field:report.intrastat,name:0
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msgid "Year"
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msgstr "Año"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Refund"
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msgstr "Factura de abono de proveedor"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (excl. taxes):"
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msgstr "Total (sin impuestos):"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Price"
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msgstr "Precio"
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#. module: report_intrastat
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
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#: field:report.intrastat.code,name:0
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msgid "Intrastat Code"
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msgstr "Código Intrastat"
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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 "Canceled Invoice"
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#~ msgstr "Factura cancelada"
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#~ msgid "Intrastat (this month)"
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#~ msgstr "Intrastat (este mes)"
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#~ msgid "All Months"
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#~ msgstr "Todos los meses"
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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 "Period"
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#~ msgstr "Periodo"
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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 "Origin"
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#~ msgstr "Origen"
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#~ msgid "Error ! You can not create recursive Menu."
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#~ msgstr "¡Error! No puede crear menús recursivos."
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#~ msgid "Size of the field can never be less than 1 !"
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#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
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#~ msgid "The certificate ID of the module must be unique !"
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#~ msgstr "¡El ID del certificado del módulo debe ser único!"
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#~ msgid "The name of the module must be unique !"
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#~ msgstr "¡El nombre del módulo debe ser único!"
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#~ msgid "Error: UOS must be in a different category than the UOM"
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#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM."
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