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Diffstat (limited to 'addons/sale_margin/i18n/es_CL.po')
| -rw-r--r-- | addons/sale_margin/i18n/es_CL.po | 415 |
1 files changed, 415 insertions, 0 deletions
diff --git a/addons/sale_margin/i18n/es_CL.po b/addons/sale_margin/i18n/es_CL.po new file mode 100644 index 00000000000..9045cb28705 --- /dev/null +++ b/addons/sale_margin/i18n/es_CL.po @@ -0,0 +1,415 @@ +# Spanish (Chile) 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: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-10-18 18:31+0000\n" +"Last-Translator: Francisco Reyes Acuña <Unknown>\n" +"Language-Team: Spanish (Chile) <es_CL@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: 2011-10-19 05:39+0000\n" +"X-Generator: Launchpad (build 14157)\n" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Category" +msgstr "Categoría" + +#. module: sale_margin +#: selection:report.account.invoice,type:0 +#: selection:report.account.invoice.category,type:0 +#: selection:report.account.invoice.partner,type:0 +#: selection:report.account.invoice.partner.product,type:0 +#: selection:report.account.invoice.product,type:0 +msgid "Customer Refund" +msgstr "Factura rectificativa (abono) de cliente" + +#. module: sale_margin +#: selection:report.account.invoice,type:0 +#: selection:report.account.invoice.category,type:0 +#: selection:report.account.invoice.partner,type:0 +#: selection:report.account.invoice.partner.product,type:0 +#: selection:report.account.invoice.product,type:0 +msgid "Customer Invoice" +msgstr "Factura de cliente" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "February" +msgstr "Febrero" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Current" +msgstr "Actual" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: sale_margin +#: field:report.account.invoice,state:0 +#: field:report.account.invoice.category,state:0 +#: field:report.account.invoice.partner,state:0 +#: field:report.account.invoice.partner.product,state:0 +#: field:report.account.invoice.product,state:0 +msgid "State" +msgstr "Estado" + +#. module: sale_margin +#: model:ir.module.module,description:sale_margin.module_meta_information +msgid "" +" \n" +" This module adds the 'Margin' on sales order,\n" +" which gives the profitability by calculating the difference between the " +"Unit Price and Cost Price\n" +" " +msgstr "" +" \n" +" Este módulo añade el 'Margen' en el pedido de venta,\n" +" que proporciona la rentabilidad calculando la diferencia entre el precio " +"unidad y el precio de coste\n" +" " + +#. module: sale_margin +#: selection:report.account.invoice,state:0 +#: selection:report.account.invoice.category,state:0 +#: selection:report.account.invoice.partner,state:0 +#: selection:report.account.invoice.partner.product,state:0 +#: selection:report.account.invoice.product,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: sale_margin +#: selection:report.account.invoice,state:0 +#: selection:report.account.invoice.category,state:0 +#: selection:report.account.invoice.partner,state:0 +#: selection:report.account.invoice.partner.product,state:0 +#: selection:report.account.invoice.product,state:0 +msgid "Paid" +msgstr "Pagado" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_stock_picking +msgid "Picking List" +msgstr "LIsta de guías de despacho" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and Cost Price." +msgstr "" +"Proporciona la rentabilidad calculando la diferencia entre el precio unidad " +"y el precio de coste." + +#. module: sale_margin +#: field:report.account.invoice,type:0 +#: field:report.account.invoice.category,type:0 +#: field:report.account.invoice.partner,type:0 +#: field:report.account.invoice.partner.product,type:0 +#: field:report.account.invoice.product,type:0 +#: wizard_field:stock.invoice_onshipping,init,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_report_account_invoice_product +msgid "Invoice Statistics" +msgstr "Estadísticas de facturas" + +#. module: sale_margin +#: field:report.account.invoice.partner.product,product_id:0 +#: field:report.account.invoice.product,product_id:0 +msgid "Product" +msgstr "Producto" + +#. module: sale_margin +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "¡La referencia del pedido debe ser única!" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Invoice by Partner" +msgstr "Facturas por empresa" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "August" +msgstr "Agosto" + +#. module: sale_margin +#: selection:report.account.invoice,state:0 +#: selection:report.account.invoice.category,state:0 +#: selection:report.account.invoice.partner,state:0 +#: selection:report.account.invoice.partner.product,state:0 +#: selection:report.account.invoice.product,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "May" +msgstr "Mayo" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "June" +msgstr "Junio" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Date Invoiced" +msgstr "Fecha de facturación" + +#. module: sale_margin +#: model:ir.module.module,shortdesc:sale_margin.module_meta_information +msgid "Margins in Sales Order" +msgstr "Márgenes en pedidos de venta" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Search Margin" +msgstr "Buscar margen" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "This Year" +msgstr "Este Año" + +#. module: sale_margin +#: field:report.account.invoice.product,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "July" +msgstr "Julio" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product +msgid "This Month" +msgstr "Este Mes" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,day:0 +msgid "Day" +msgstr "Día" + +#. module: sale_margin +#: field:report.account.invoice.category,categ_id:0 +msgid "Categories" +msgstr "Categorías" + +#. module: sale_margin +#: field:account.invoice.line,cost_price:0 +#: field:report.account.invoice,cost_price:0 +#: field:report.account.invoice.category,cost_price:0 +#: field:report.account.invoice.partner,cost_price:0 +#: field:report.account.invoice.partner.product,cost_price:0 +#: field:report.account.invoice.product,cost_price:0 +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "Precio coste" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "October" +msgstr "Octubre" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "January" +msgstr "Enero" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +#: field:report.account.invoice.product,year:0 +msgid "Year" +msgstr "Año" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "September" +msgstr "Septiembre" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "April" +msgstr "Abril" + +#. module: sale_margin +#: field:report.account.invoice,amount:0 +#: field:report.account.invoice.category,amount:0 +#: field:report.account.invoice.partner,amount:0 +#: field:report.account.invoice.partner.product,amount:0 +#: field:report.account.invoice.product,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: sale_margin +#: selection:report.account.invoice,type:0 +#: selection:report.account.invoice.category,type:0 +#: selection:report.account.invoice.partner,type:0 +#: selection:report.account.invoice.partner.product,type:0 +#: selection:report.account.invoice.product,type:0 +msgid "Supplier Refund" +msgstr "Factura rectificativa (abono) de proveedor" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "March" +msgstr "Marzo" + +#. module: sale_margin +#: field:report.account.invoice,margin:0 +#: field:report.account.invoice.category,margin:0 +#: field:report.account.invoice.partner,margin:0 +#: field:report.account.invoice.partner.product,margin:0 +#: field:report.account.invoice.product,margin:0 +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "Margen" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "November" +msgstr "Noviembre" + +#. module: sale_margin +#: field:report.account.invoice,quantity:0 +#: field:report.account.invoice.category,quantity:0 +#: field:report.account.invoice.partner,quantity:0 +#: field:report.account.invoice.partner.product,quantity:0 +#: field:report.account.invoice.product,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Invoices by product" +msgstr "Facturas por producto" + +#. module: sale_margin +#: selection:report.account.invoice,type:0 +#: selection:report.account.invoice.category,type:0 +#: selection:report.account.invoice.partner,type:0 +#: selection:report.account.invoice.partner.product,type:0 +#: selection:report.account.invoice.product,type:0 +msgid "Supplier Invoice" +msgstr "Factura del Proveedor" + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices +#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices +#: view:report.account.invoice:0 +#: view:stock.picking:0 +#: field:stock.picking,invoice_ids:0 +msgid "Invoices" +msgstr "Facturas" + +#. module: sale_margin +#: selection:report.account.invoice.product,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: sale_margin +#: field:report.account.invoice,name:0 +#: field:report.account.invoice.category,name:0 +#: field:report.account.invoice.partner,name:0 +#: field:report.account.invoice.partner.product,name:0 +#: field:report.account.invoice.product,name:0 +msgid "Month" +msgstr "Mes" + +#. module: sale_margin +#: selection:report.account.invoice,state:0 +#: selection:report.account.invoice.category,state:0 +#: selection:report.account.invoice.partner,state:0 +#: selection:report.account.invoice.partner.product,state:0 +#: selection:report.account.invoice.product,state:0 +msgid "Canceled" +msgstr "Cancelado/a" + +#. module: sale_margin +#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report +msgid "" +"This report gives you an overview of all the invoices generated by the " +"system. You can sort and group your results by specific selection criteria " +"to quickly find what you are looking for." +msgstr "" +"Este informe ofrece una visión general de todas las facturas generadas por " +"el sistema. Puede ordenar y agrupar los resultados por criterios específicos " +"de selección para encontrar rápidamente lo que busca." + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product +msgid "Invoice Report" +msgstr "Informe de factura" + +#. module: sale_margin +#: view:report.account.invoice.product:0 +msgid "Done" +msgstr "Listo" + +#. module: sale_margin +#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product +msgid "Invoice" +msgstr "Factura" + +#. module: sale_margin +#: view:stock.picking:0 +msgid "Customer Invoices" +msgstr "Facturas del Cliente" + +#. module: sale_margin +#: field:report.account.invoice.partner,partner_id:0 +#: field:report.account.invoice.partner.product,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: sale_margin +#: selection:report.account.invoice,state:0 +#: selection:report.account.invoice.category,state:0 +#: selection:report.account.invoice.partner,state:0 +#: selection:report.account.invoice.partner.product,state:0 +#: selection:report.account.invoice.product,state:0 +msgid "Open" +msgstr "Abierto" + +#. module: sale_margin +#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report +msgid "Invoice Analysis" +msgstr "Análisis de facturas" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea de pedido de venta" |