product_invoiced_line/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* product_invoiced_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-31 13:05+0000\n"
"PO-Revision-Date: 2017-10-31 14:14+0100\n"
"Last-Translator: <info@trey.es>\n"
"Language-Team: trey <info@trey.es>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Language: es_ES\n"
"X-Generator: Poedit 1.8.7.1\n"
"X-Poedit-SourceCharset: UTF-8\n"

#. module: product_invoiced_line
#: help:account.invoice.line,inv_state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * El estado 'Borrador' se usa cuando un usuario está registrando una factura no confirmada.\n"
" * El 'Pro-forma' cuando la factura está en estado Pro-forma, la factura no tiene un número de factura.\n"
" * El estado 'Abierto' se usa cuando el usuario crea la factura, un número de factura es generado.Estará en estado abierto mientras el usuario no pague la factura.\n"
" * El estado 'Pagado' se establece automáticamente cuando la factura está pagada. Está relacionado con entradas de diario estén o no reconciliadas.\n"
" * El estado 'Cancelado' se usa cuando el usuario cancela la factura."

#. module: product_invoiced_line
#: view:product.product:product_invoiced_line.product_normal_form_view
#: view:product.template:product_invoiced_line.product_template_only_form_view
msgid "Cus. Inv. Lines"
msgstr "Líneas fact. cli."

#. module: product_invoiced_line
#: field:product.product,cus_inv_lines_count:0
#: field:product.template,cus_inv_lines_count:0
msgid "Customer Lines"
msgstr "Líneas cliente"

#. module: product_invoiced_line
#: code:addons/product_invoiced_line/models/product_product.py:65
#: code:addons/product_invoiced_line/models/product_template.py:65
#, python-format
msgid "Customer Lines invoiced"
msgstr "Líneas facturadas de cliente"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Draft"
msgstr "Borrador"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Group By..."
msgstr "Agrupar por..."

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: field:account.invoice.line,inv_date:0
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: field:account.invoice.line,inv_state:0
msgid "Invoice State"
msgstr "Estado factura"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_tree
msgid "Invoice line"
msgstr "Línea factura"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Open"
msgstr "Abierto"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Paid"
msgstr "Pagado"

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Partner"
msgstr "Cliente"

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_product_product
msgid "Product"
msgstr "Producto"

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. module: product_invoiced_line
#: view:product.product:product_invoiced_line.product_normal_form_view
#: view:product.template:product_invoiced_line.product_template_only_form_view
msgid "Sup. Inv. Lines"
msgstr "Líneas fact. prov."

#. module: product_invoiced_line
#: field:product.product,sup_inv_lines_count:0
#: field:product.template,sup_inv_lines_count:0
msgid "Supplier Lines"
msgstr "Líneas proveedor"

#. module: product_invoiced_line
#: code:addons/product_invoiced_line/models/product_product.py:45
#: code:addons/product_invoiced_line/models/product_template.py:45
#, python-format
msgid "Supplier Lines invoiced"
msgstr "Líneas facturadas proveedor"