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Updating spanish translation

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Igor Támara committed 2008-10-26 07:30:58 -05:00
1 parent c06c040ffd
commit ed431dc2c4
1 file changed
+1 -20
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es_ES.csv
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@@ -32,7 +32,6 @@ error,account.invoice.payment_term.line.type,0,Code must be unique!,El código d
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","No puede adicionar una línea a una factura que está abierta, pagada o cancelada!",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","No puede modificar impuestos de una factura abierta, pagada o cancelada!",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,No puede cambiar la secuencia de una factura si hay una factura abierta en el período,0
error,product.template,0,There is no account expense/revenue define on the product %s (%d),No hay una cuenta gasto/entrada definida en el producto %s (%d),0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Secuencia de la Nota Crédito del Proveedor,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Secuencia de Factura de Proveedor,0
field,"account.fiscalyear,in_refund_sequence",0,Supplier Refund Sequence,Secuencia de Devolución a Proveedor,0
@@ -132,26 +131,10 @@ field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Secuencia d
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Secuencia de Nota Crédito de Cliente,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Secuencia de Facturas de Cliente,0
field,"account.period,out_refund_sequence",0,Customer Refund Sequence,Secuencia de Devolución del Cliente,0
field,"product.category,account_expense",0,Account Expense,Cuenta de Gastos,0
field,"product.category,account_revenue",0,Account Revenue,Cuenta de Ganancias,0
field,"product.category,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
field,"product.category,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
field,"product.template,account_expense",0,Account Expense,Cuenta de Gastos,0
field,"product.template,account_expense_used",0,Account Expense Used,Cuenta de Gastos Usada,0
field,"product.template,account_revenue",0,Account Revenue,Cuenta de Ganancias,0
field,"product.template,account_revenue_used",0,Account Revenue Used,Cuenta de Ganancias Usada,0
field,"product.template,customer_taxes",0,Customer Taxes,Impuestos del Cliente,0
field,"product.template,customer_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
field,"product.template,supplier_taxes",0,Supplier Taxes,Impuestos a Proveedores,0
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Impuestos del Cliente Usados,0
field,"product.template,taxes_category",0,Taxes Category,Categorías de Impuesto,0
field,"party.address,invoice",0,Invoice,Factura,0
field,"party.party,payment_term",0,Invoice Payment Term,Término de Pago de la Factura,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Término de Pago a Proveedor,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Para ordenar las líneas ascendentemente,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Esta cuenta se usará en lugar de la definida en la categoría.,0
help,"product.template,taxes_category",0,Use the taxes defined on the category,Usar los impuestos definidos en la categoría,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Mes Final,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Días Netos,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fijo,0
@@ -181,7 +164,7 @@ odt,account.invoice,0,Date,Fecha,0
odt,account.invoice,0,Date:,Fecha:,0
odt,account.invoice,0,Description,Descripción,0
odt,account.invoice,0,Description:,Descripción:,0
odt,account.invoice,0,Email:,Correo Electrónico:,0
odt,account.invoice,0,E-Mail:,Correo electrónico:,0
odt,account.invoice,0,Payment Term,Término de Pago,0
odt,account.invoice,0,Phone:,Teléfono:,0
odt,account.invoice,0,Quantity,Cantidad,0
@@ -248,8 +231,6 @@ view,account.invoice.refund_invoice.init,0,Refund Invoice,Factura de Devolución
view,account.invoice.tax,0,Invoice Tax,Impuesto en Factura,0
view,account.invoice.tax,0,Invoice Taxes,Impuestos de Facturas,0
view,account.invoice.tax,0,Tax Code,Código de Impuesto,0
view,product.category,0,Taxes,Impuestos,0
view,product.product,0,Taxes,Impuestos,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Crédito,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Cancelar,0
1 type name res_id src value fuzzy
32 field account.fiscalyear,out_credit_note_sequence account.fiscalyear,out_invoice_sequence 0 Customer Credit Note Sequence Customer Invoice Sequence Secuencia de Nota Crédito de Cliente Secuencia de Facturas de Cliente 0
33 field account.fiscalyear,out_invoice_sequence account.fiscalyear,out_refund_sequence 0 Customer Invoice Sequence Customer Refund Sequence Secuencia de Facturas de Cliente Secuencia de Devolución del Cliente 0
34 field account.fiscalyear,out_refund_sequence account.invoice,account 0 Customer Refund Sequence Account Secuencia de Devolución del Cliente Cuenta 0
field account.invoice,account 0 Account Cuenta 0
35 field account.invoice,amount_to_pay 0 Amount to Pay Cantidad a pagar 0
36 field account.invoice,amount_to_pay_today 0 Amount to Pay Today Cantidad a pagar hoy 0
37 field account.invoice,comment 0 Comment Comentario 0
131 field model product.template,account_expense account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_end_month Account Expense End Month Cuenta de Gastos Mes Final 0
132 field model product.template,account_expense_used account.invoice.payment_term.line.delay,name 0 payment_term_line_delay_net_days Account Expense Used Net Days Cuenta de Gastos Usada Días Netos 0
133 field model product.template,account_revenue account.invoice.payment_term.line.type,name 0 payment_term_line_type_fixed Account Revenue Fixed Cuenta de Ganancias Fijo 0
field product.template,account_revenue_used 0 Account Revenue Used Cuenta de Ganancias Usada 0
field product.template,customer_taxes 0 Customer Taxes Impuestos del Cliente 0
field product.template,customer_taxes_used 0 Customer Taxes Used Impuestos del Cliente Usados 0
field product.template,supplier_taxes 0 Supplier Taxes Impuestos a Proveedores 0
field product.template,supplier_taxes_used 0 Customer Taxes Used Impuestos del Cliente Usados 0
field product.template,taxes_category 0 Taxes Category Categorías de Impuesto 0
field party.address,invoice 0 Invoice Factura 0
field party.party,payment_term 0 Invoice Payment Term Término de Pago de la Factura 0
field party.party,supplier_payment_term 0 Supplier Payment Term Término de Pago a Proveedor 0
help account.invoice.payment_term.line,sequence 0 Use to order lines in ascending order Para ordenar las líneas ascendentemente 0
help product.template,account_expense 0 This account will be used instead of the one defined on the category. Esta cuenta se usará en lugar de la definida en la categoría. 0
help product.template,account_revenue 0 This account will be used instead of the one defined on the category. Esta cuenta se usará en lugar de la definida en la categoría. 0
help product.template,taxes_category 0 Use the taxes defined on the category Usar los impuestos definidos en la categoría 0
134 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name payment_term_line_delay_end_month payment_term_line_type_percent End Month Percent Mes Final Por ciento 0
135 model account.invoice.payment_term.line.delay,name account.invoice.payment_term.line.type,name payment_term_line_delay_net_days payment_term_line_type_remainder Net Days Remainder Días Netos Diferencia 0
136 model account.invoice.payment_term.line.type,name ir.action,name payment_term_line_type_fixed act_invoice_form Fixed All Invoices Fijo Todas las facturas 0
137 model account.invoice.payment_term.line.type,name ir.action,name payment_term_line_type_percent credit_invoice Percent Credit Por ciento Crédito 0
model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Diferencia 0
model ir.action,name act_invoice_form All Invoices Todas las facturas 0
model ir.action,name credit_invoice Credit Crédito 0
138 model ir.action,name act_invoice_out_credit_note_form Credit Notes Notas Crédito 0
139 model ir.action,name report_invoice Invoice Factura 0
140 model ir.action,name print_invoice_report Invoice Factura 0
164 odt account.invoice 0 Tax Impuesto 0
165 odt account.invoice 0 Taxes Impuestos 0
166 odt account.invoice 0 Taxes: Impuestos: 0
167 odt account.invoice 0 Total: Total: 0
168 odt account.invoice 0 Total (excl. taxes): Total (sin impuestos): 0
169 odt account.invoice 0 Unit Price Precio Unitario 0
170 odt account.invoice 0 VAT: VAT: 0
231 wizard_button account.invoice.pay_invoice,ask,end account.invoice.pay_invoice,init,choice 0 Cancel Ok Cancelar Aceptar 0
232 wizard_button account.invoice.pay_invoice,ask,pay account.invoice.pay_invoice,init,end 0 Ok Cancel Aceptar Cancelar 0
233 wizard_button account.invoice.pay_invoice,init,choice account.invoice.print_invoice_report,warning,end 0 Ok Cancel Aceptar Cancelar 0
wizard_button account.invoice.pay_invoice,init,end 0 Cancel Cancelar 0
wizard_button account.invoice.print_invoice_report,warning,end 0 Cancel Cancelar 0
234 wizard_button account.invoice.print_invoice_report,warning,print 0 Print Imprimir 0
235 wizard_button account.invoice.refund_invoice,init,end 0 Cancel Cancelar 0
236 wizard_button account.invoice.refund_invoice,init,refund 0 Refund Devolución 0