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Viewing changes to l10n_es_account_invoice_sequence_fix/i18n/l10n_es_account_invoice_sequence_fix.pot

  • Committer: jb.eficent
  • Date: 2012-10-02 23:29:44 UTC
  • mto: This revision was merged to the branch mainline in revision 319.
  • Revision ID: jordi.ballester@eficent.com-20121002232944-kyv9aq01gc7hyd7v
Añadido módulo l10n_es_account_invoice_sequence_fix que añade asistente para copiar el numero de asiento sobre el numero de factura en las facturas, permitiendo que quien no haya instalado el modulo nan_account_invoice_sequence y haya emitido facturas pueda actualizar el numero de factura en facturas antiguas, tras instalar el modulo nan_account_invoice_sequence. Ver http://www.eficent.com/openerp_es/modulo-openerp-asociado-a-secuencias-de-facturas

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l10n_es_account_invoice_sequence_fix/i18n/l10n_es_account_invoice_sequence_fix.pot
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * l10n_es_account_invoice_sequence_fix
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.0.3\n"
 
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"Report-Msgid-Bugs-To: support@openerp.com\n"
 
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"POT-Creation-Date: 2012-09-27 21:46+0000\n"
 
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"PO-Revision-Date: 2012-09-27 21:46+0000\n"
 
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"Last-Translator: <>\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: \n"
 
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"Plural-Forms: \n"
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,init,repair:0
 
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msgid "Repair"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
 
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msgid "Repair invoice numbers - Done"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:82
 
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#, python-format
 
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msgid "No Data Available"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
 
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msgid "You may now review them using the show results button."
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:82
 
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#, python-format
 
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msgid "No records found for your selection!"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:111
 
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#, python-format
 
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msgid "Repaired invoices"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,repair,show_results:0
 
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msgid "Show results"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,init,end:0
 
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msgid "Cancel"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: model:ir.actions.wizard,name:l10n_es_account_invoice_sequence_fix.wiz_invoice_number_repair
 
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#: model:ir.ui.menu,name:l10n_es_account_invoice_sequence_fix.menu_invoice_number_repair
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
 
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msgid "Repair invoice numbers"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
 
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msgid "The invoice numbers have been converted successfully."
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
 
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msgid "Attention! This wizard should only be run once, and only if invoices were created before installing module nan_account_invoice_sequence."
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,repair,end:0
 
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msgid "Close"
 
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msgstr ""
 
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#. module: l10n_es_account_invoice_sequence_fix
 
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#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
 
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msgid "This wizard will help you copy the move number of an invoice to the invoice number field. Invoices should have an invoice number different to the move number."
 
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msgstr ""
 
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