account_invoice_merge/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_merge
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: account-invoicing (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-21 02:57+0000\n"
"PO-Revision-Date: 2017-09-22 09:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-"
"invoicing-8-0/language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid ""
"* Invoice lines are exactly the same except for the product,quantity and unit"
msgstr ""
"* Son exactamente iguales a excepción de la cantidad del producto y/o la "
"unidad"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid ""
"* Invoices are have same company, partner, address, currency, journal, "
"salesman, account, type"
msgstr ""
"* Tienen la misma compañía, empresa, dirección, moneda, diario, comercial, "
"cuenta y tipo"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "* Invoices are in draft"
msgstr "* Están en borrador."

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "* Invoices belong to the same partner"
msgstr "* Pertenecen al mismo cliente/proveedor."

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Are you sure you want to merge these invoices ?"
msgstr "¿Está seguro de que quiere fusionar las facturas?"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:29
#, python-format
msgid "At least one of the selected invoices is %s!"
msgstr "¡Al menos una de las facturas seleccionadas está %s!"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Cancel"
msgstr "Cancelar"

#. module: account_invoice_merge
#: field:invoice.merge,create_uid:0
msgid "Created by"
msgstr "Creado por"

#. module: account_invoice_merge
#: field:invoice.merge,create_date:0
msgid "Created on"
msgstr "Creado en"

#. module: account_invoice_merge
#: field:invoice.merge,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account_invoice_merge
#: field:invoice.merge,id:0
msgid "ID"
msgstr "ID"

#. module: account_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_merge
#: field:invoice.merge,date_invoice:0
msgid "Invoice Date"
msgstr "Fecha de la factura"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Invoices will only be merged if:"
msgstr "Las facturas sólo se fusionarán si:"

#. module: account_invoice_merge
#: field:invoice.merge,keep_references:0
msgid "Keep references from original invoices"
msgstr "Guardar referencias a las facturas originales"

#. module: account_invoice_merge
#: field:invoice.merge,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación el"

#. module: account_invoice_merge
#: field:invoice.merge,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_invoice_merge
#: field:invoice.merge,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Lines will only be merged if:"
msgstr "Las líneas se fusionarán si:"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Merge Invoices"
msgstr "Fusionar facturas"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
#: model:ir.model,name:account_invoice_merge.model_invoice_merge
msgid "Merge Partner Invoice"
msgstr "Fusionar factura de empresa"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:37
#, python-format
msgid "Not all invoices are at the same company!"
msgstr "¡No todas las facturas son de la misma compañía!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
#, python-format
msgid "Not all invoices are at the same currency!"
msgstr "¡No todas las facturas son de la misma moneda!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:49
#, python-format
msgid "Not all invoices are at the same journal!"
msgstr "¡No todas las facturas tienen el mismo diario!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
#, python-format
msgid "Not all invoices are for the same partner!"
msgstr "¡No todas las facturas tienen la misma empresa!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:43
#, python-format
msgid "Not all invoices are of the same type!"
msgstr "¡No todas las facturas son del mismo tipo!"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
#, python-format
msgid "Not all invoices have the same Partner Bank Account!"
msgstr ""

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
#, python-format
msgid "Not all invoices use the same account!"
msgstr "¡No todas las facturas usan la misma cuenta!"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "Please note that:"
msgstr "Tenga en cuenta que:"

#. module: account_invoice_merge
#: code:addons/account_invoice_merge/wizard/invoice_merge.py:23
#, python-format
msgid "Please select multiple invoice to merge in the list view."
msgstr ""
"Seleccione por favor múltiples facturas a ser fusionadas en la vista de "
"listado"

#. module: account_invoice_merge
#: view:invoice.merge:account_invoice_merge.view_invoice_merge
msgid "or"
msgstr "o"