~camptocamp/account-invoicing/correct_payment_term_balance_mdh

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale_order_partial_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-08 14:15+0000\n"
"PO-Revision-Date: 2014-02-08 15:20+0100\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"

#. module: sale_order_partial_invoice
#: model:ir.model,name:sale_order_partial_invoice.model_sale_order_line_invoice_partially_line
msgid "sale.order.line.invoice.partially.line"
msgstr "Línea de pedido de venta para facturaración parcial"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,wizard_id:0
msgid "Wizard"
msgstr "Asistente"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
msgid "Create Invoice"
msgstr "Crear factura"

#. module: sale_order_partial_invoice
#: model:ir.model,name:sale_order_partial_invoice.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Factura de pago adelantado de ventas"

#. module: sale_order_partial_invoice
#: field:sale.order.line,qty_delivered:0
#: field:sale.order.line,qty_invoiced:0
msgid "Invoiced Quantity"
msgstr "Cantidad facturada"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,order_qty:0
msgid "Sold"
msgstr "Vendido"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,name:0
msgid "Line"
msgstr "Líneas"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,quantity:0
msgid "To invoice"
msgstr "A facturar"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
msgid "Invoice lines"
msgstr "Líneas de factura"

#. module: sale_order_partial_invoice
#: view:sale.order.line:0
msgid "Inv. Qty"
msgstr "Cant. facturada"

#. module: sale_order_partial_invoice
#: view:sale.order.line:0
msgid "Shipped Qty"
msgstr "Cant. enviada"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially,name:0
msgid "Name"
msgstr "Nombre"

#. module: sale_order_partial_invoice
#: model:ir.model,name:sale_order_partial_invoice.model_sale_order_line_invoice_partially
msgid "sale.order.line.invoice.partially"
msgstr "Pedido de venta para facturación parcial"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
#: field:sale.order.line.invoice.partially,line_ids:0
msgid "Lines"
msgstr "Líneas"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,qty_delivered:0
msgid "Shipped"
msgstr "Enviada"

#. module: sale_order_partial_invoice
#: help:sale.order.line,qty_delivered:0
#: help:sale.order.line,qty_invoiced:0
msgid "the quantity of product from this line already invoiced"
msgstr "la cantidad de producto de esta línea ya facturada"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
msgid "Invoice Sale Order Lines"
msgstr "Facturar líneas de pedido de ventas"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,sale_order_line_id:0
msgid "sale.order.line"
msgstr "Línea de pedido de venta"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
msgid "Cancel"
msgstr "Cancelar"

#. module: sale_order_partial_invoice
#: view:sale.order.line.invoice.partially:0
msgid "or"
msgstr "o"

#. module: sale_order_partial_invoice
#: model:ir.model,name:sale_order_partial_invoice.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de pedido de venta"

#. module: sale_order_partial_invoice
#: field:sale.order.line.invoice.partially.line,qty_invoiced:0
msgid "Invoiced"
msgstr "Facturada"