~openerp-commiter/openobject-addons/trunk-extra-addons

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# Spanish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 13:07+0000\n"
"PO-Revision-Date: 2011-09-17 23:39+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-30 05:12+0000\n"
"X-Generator: Launchpad (build 16774)\n"

#. module: account_l10nbe_domiciliation
#: view:res.company:0
msgid "Dom80 Export"
msgstr ""

#. module: account_l10nbe_domiciliation
#: model:ir.module.module,shortdesc:account_l10nbe_domiciliation.module_meta_information
msgid "Account l10nbe Domiciliation"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,export,note:0
msgid "Log"
msgstr "Registro"

#. module: account_l10nbe_domiciliation
#: field:invoice.export.log,file:0
msgid "Saved File"
msgstr "Guardar fichero"

#. module: account_l10nbe_domiciliation
#: field:account.invoice,domiciled_send_date:0
msgid "Domiciliation Sending Date"
msgstr ""

#. module: account_l10nbe_domiciliation
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El objeto debe empezar con  x_ y no puede contener ningún carácter especial!"

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,init,msg2:0
msgid "Message to the payer, part 2."
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,init,collection_date:0
msgid "Collection Date"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_view:invoice.export.dom,export:0
msgid "Note"
msgstr "Nota"

#. module: account_l10nbe_domiciliation
#: selection:invoice.export.log,state:0
msgid "Failed"
msgstr "Fallido"

#. module: account_l10nbe_domiciliation
#: wizard_view:invoice.export.dom,export:0
msgid "Save File..."
msgstr "Enviar archivo..."

#. module: account_l10nbe_domiciliation
#: field:invoice.export.log,note:0
msgid "Creation Log"
msgstr "Creación del registro"

#. module: account_l10nbe_domiciliation
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre del modelo inválido en la definición de acción."

#. module: account_l10nbe_domiciliation
#: model:ir.actions.act_window,name:account_l10nbe_domiciliation.action_account_invoice_log_tree
#: model:ir.ui.menu,name:account_l10nbe_domiciliation.menu_action_action_invoice_export_tree
msgid "Invoice Export Logs"
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:res.company,id_sender:0
msgid "Identification number of the Sender"
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:invoice.export.log,state:0
msgid "Status"
msgstr "Estado"

#. module: account_l10nbe_domiciliation
#: help:res.company,id_creditor:0
msgid "Creditor Id for Dom80 export header"
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:invoice.export.log,create_date:0
msgid "Creation Date"
msgstr "Fecha de creación"

#. module: account_l10nbe_domiciliation
#: view:invoice.export.log:0
msgid "Payment Export Logs"
msgstr "Registros de exportación de pago"

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,init,msg1:0
msgid "Message to the payer, part 1."
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:invoice.export.log,create_uid:0
msgid "Creation User"
msgstr "Creado por el usuario"

#. module: account_l10nbe_domiciliation
#: field:res.partner.bank,institution_code:0
msgid "Institution Code"
msgstr ""

#. module: account_l10nbe_domiciliation
#: help:res.company,id_sender:0
msgid "Sender Id for Dom80 export header"
msgstr ""

#. module: account_l10nbe_domiciliation
#: model:ir.ui.menu,name:account_l10nbe_domiciliation.menu_action_action_invoice_export
msgid "Invoice Export"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_view:invoice.export.dom,init:0
msgid "Export invoice to DOM80 format"
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:res.partner,domiciliation:0
msgid "Domiciliation Number"
msgstr ""

#. module: account_l10nbe_domiciliation
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"

#. module: account_l10nbe_domiciliation
#: wizard_button:invoice.export.dom,export,close:0
msgid "Ok"
msgstr "Acceptar"

#. module: account_l10nbe_domiciliation
#: model:ir.actions.wizard,name:account_l10nbe_domiciliation.wizard_invoice_export_dom
msgid "Export Invoice"
msgstr ""

#. module: account_l10nbe_domiciliation
#: selection:invoice.export.log,state:0
msgid "Succeeded"
msgstr "Conseguido"

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,export,invoice_file:0
msgid "Export File"
msgstr "Exportar archivo"

#. module: account_l10nbe_domiciliation
#: field:res.company,id_creditor:0
msgid "Identification number of the Creditor"
msgstr ""

#. module: account_l10nbe_domiciliation
#: help:invoice.export.dom,init,collection_date:0
msgid "Requested collection date"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_view:invoice.export.dom,init:0
msgid "Export Invoices"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_field:invoice.export.dom,init,ref_file:0
msgid "Reference of the file"
msgstr ""

#. module: account_l10nbe_domiciliation
#: field:account.invoice,domiciled:0
msgid "Domiciled"
msgstr ""

#. module: account_l10nbe_domiciliation
#: help:invoice.export.dom,init,ref_file:0
msgid "Reference of the file, Used for Dom80 header"
msgstr ""

#. module: account_l10nbe_domiciliation
#: model:ir.module.module,description:account_l10nbe_domiciliation.module_meta_information
msgid ""
"\n"
"        Related with l10n_be module.\n"
"        Adds Domiciled and Domiciled send date fields on invoice.\n"
"        Domiciliation and Domiciliation Number fields on partner.\n"
"    "
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_button:invoice.export.dom,init,export:0
msgid "Export"
msgstr "Exportar"

#. module: account_l10nbe_domiciliation
#: help:res.partner.bank,institution_code:0
msgid "Code of the financial institution used for Dom80 Export"
msgstr ""

#. module: account_l10nbe_domiciliation
#: wizard_button:invoice.export.dom,init,end:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_l10nbe_domiciliation
#: field:res.partner,domiciliation_bool:0
msgid "Domiciliation"
msgstr ""

#. module: account_l10nbe_domiciliation
#: model:ir.model,name:account_l10nbe_domiciliation.model_invoice_export_log
msgid "Invoice Export History"
msgstr ""