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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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"Project-Id-Version: OpenERP Server 5.0.15\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-25 17:07:12+0000\n"
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"PO-Revision-Date: 2011-01-25 17:07:12+0000\n"
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"Last-Translator: <>\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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#. module: sale_uom_group
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#. module: sale_uom_group
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msgid "Invoice Corrected"
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msgstr "Factura corregida"
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#. module: sale_uom_group
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#: model:ir.module.module,description:sale_uom_group.module_meta_information
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" What do this module:\n"
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" Add multi product uom sum of order line.\n"
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" Que hace este module:\n"
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" Agrega sumatoria de multiples Unidades de medidas de productos por linea de ordenes de venta.\n"
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#. module: sale_uom_group
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#: field:sale.uom.group,sale_id:0
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#. module: sale_uom_group
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#: field:sale.uom.group,product_uom:0
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#. module: sale_uom_group
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#: field:sale.order,puom_line:0
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msgstr "Lineas Unid. Med."
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#. module: sale_uom_group
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#: model:ir.module.module,shortdesc:sale_uom_group.module_meta_information
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msgid "salem_uom_group"
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msgstr "salem_uom_group"
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#. module: sale_uom_group
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#: field:sale.uom.group,amount:0
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#. module: sale_uom_group
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msgid "Create Invoice"
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msgstr "Crear factura"
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#. module: sale_uom_group
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msgstr "Confirmar pedido"
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#. module: sale_uom_group
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msgid "Procurement Corrected"
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msgstr "Abastecimiento corregido"
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#. module: sale_uom_group
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msgid "Recreate Invoice"
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msgstr "Volver a Crear factura"
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#. module: sale_uom_group
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msgstr "Cambiar a borrador"
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#. module: sale_uom_group
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#: field:sale.uom.group,name:0
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msgid "Uom Description"
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msgstr "Descripcion Unid Med"
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#. module: sale_uom_group
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#: model:ir.model,name:sale_uom_group.model_sale_uom_group
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msgid "Sum by Product Uom"
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msgstr "Suma por UM de Producto"
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#. module: sale_uom_group
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msgstr "Cancelar pedido"
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#. module: sale_uom_group
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msgid "Recreate Procurement"
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msgstr "Recrear abastecimiento"