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  • Committer: Launchpad Translations on behalf of openerp-spain-team
  • Date: 2014-03-13 07:16:59 UTC
  • Revision ID: launchpad_translations_on_behalf_of_openerp-spain-team-20140313071659-tpydpg1azgomakbe
Launchpad automatic translations update.

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l10n_es_account_invoice_sequence_fix/i18n/es.po
 
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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."