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  • Committer: Guewen Baconnier
  • Author(s): Pedro M. Baeza
  • Date: 2014-03-07 13:53:11 UTC
  • mfrom: (30.2.1 account-invoicing)
  • Revision ID: guewen.baconnier@camptocamp.com-20140307135311-i8hqnmzqs0s01cr6
[IMP] sale_order_partial_invoice: Translation template file and spanish translation.

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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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#       * sale_order_partial_invoice
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 7.0\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2014-02-08 14:15+0000\n"
 
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"PO-Revision-Date: 2014-02-08 15:20+0100\n"
 
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.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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"Plural-Forms: \n"
 
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#. module: sale_order_partial_invoice
 
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#: model:ir.model,name:sale_order_partial_invoice.model_sale_order_line_invoice_partially_line
 
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msgid "sale.order.line.invoice.partially.line"
 
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msgstr "Línea de pedido de venta para facturaración parcial"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,wizard_id:0
 
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msgid "Wizard"
 
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msgstr "Asistente"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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msgid "Create Invoice"
 
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msgstr "Crear factura"
 
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#. module: sale_order_partial_invoice
 
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#: model:ir.model,name:sale_order_partial_invoice.model_sale_advance_payment_inv
 
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msgid "Sales Advance Payment Invoice"
 
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msgstr "Factura de pago adelantado de ventas"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line,qty_delivered:0
 
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#: field:sale.order.line,qty_invoiced:0
 
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msgid "Invoiced Quantity"
 
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msgstr "Cantidad facturada"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,order_qty:0
 
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msgid "Sold"
 
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msgstr "Vendido"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,name:0
 
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msgid "Line"
 
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msgstr "Líneas"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,quantity:0
 
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msgid "To invoice"
 
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msgstr "A facturar"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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msgid "Invoice lines"
 
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msgstr "Líneas de factura"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line:0
 
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msgid "Inv. Qty"
 
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msgstr "Cant. facturada"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line:0
 
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msgid "Shipped Qty"
 
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msgstr "Cant. enviada"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially,name:0
 
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msgid "Name"
 
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msgstr "Nombre"
 
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#. module: sale_order_partial_invoice
 
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#: model:ir.model,name:sale_order_partial_invoice.model_sale_order_line_invoice_partially
 
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msgid "sale.order.line.invoice.partially"
 
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msgstr "Pedido de venta para facturación parcial"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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#: field:sale.order.line.invoice.partially,line_ids:0
 
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msgid "Lines"
 
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msgstr "Líneas"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,qty_delivered:0
 
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msgid "Shipped"
 
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msgstr "Enviada"
 
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#. module: sale_order_partial_invoice
 
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#: help:sale.order.line,qty_delivered:0
 
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#: help:sale.order.line,qty_invoiced:0
 
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msgid "the quantity of product from this line already invoiced"
 
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msgstr "la cantidad de producto de esta línea ya facturada"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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msgid "Invoice Sale Order Lines"
 
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msgstr "Facturar líneas de pedido de ventas"
 
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#. module: sale_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,sale_order_line_id:0
 
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msgid "sale.order.line"
 
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msgstr "Línea de pedido de venta"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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msgid "Cancel"
 
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msgstr "Cancelar"
 
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#. module: sale_order_partial_invoice
 
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#: view:sale.order.line.invoice.partially:0
 
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msgid "or"
 
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msgstr "o"
 
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#. module: sale_order_partial_invoice
 
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#: model:ir.model,name:sale_order_partial_invoice.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_order_partial_invoice
 
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#: field:sale.order.line.invoice.partially.line,qty_invoiced:0
 
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msgid "Invoiced"
 
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msgstr "Facturada"
 
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