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by Launchpad Translations on behalf of openerp-spain-team
Launchpad automatic translations update. |
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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: 2013-11-15 02:23+0000\n" |
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"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\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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"X-Launchpad-Export-Date: 2014-03-13 07:16+0000\n" |
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"X-Generator: Launchpad (build 16963)\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 "Reparar" |
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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 "Reparar números de factura - Realizado" |
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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 "No hay datos disponibles" |
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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 "Ahora puede revisarlas usando el botón \"Mostrar resultados\"." |
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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 "No se encontraron registros!" |
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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 "Facturas reparadas" |
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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 "Mostrar resultados" |
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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 "Cancelar" |
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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 "Reparar números de factura" |
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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 "Los números de factura han sido reparados correctamente." |
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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 "" |
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"Attention! This wizard should only be run once, and only if invoices were "
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"created before installing module nan_account_invoice_sequence."
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msgstr "" |
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"¡Atención! Este asistente debería ser usado solamente una vez, y sólo si se "
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"han creado facturas antes de instalar el módulo nan_account_invoice_sequence."
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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 "Cerrar" |
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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 "" |
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"This wizard will help you copy the move number of an invoice to the invoice "
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"number field. Invoices should have an invoice number different to the move "
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"number."
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msgstr "" |
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"Este asistente te permitirá copiar el número de asiento asociado a una "
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"factura hacia el número de factura. Las facturas deben tener un número de "
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"factura diferente al número de asiento."
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