<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_invoice_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-06-11 19:29+0000\n"
"PO-Revision-Date: 2015-06-11 19:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "&bull;"
msgstr "&bull;"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Addres:"
msgstr "Dirección:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Authorized by Trade No."
msgstr "Autorizada mediante oficio No."

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Bank Accounts"
msgstr "Cuentas Bancarias"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr "Comentario:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Description"
msgstr "Descripción"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Due Date:"
msgstr "Fecha de Vencimiento:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Email:"
msgstr "Correo electrónico:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr "Fecha de factura:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Invoice and shipping address:"
msgstr "Dirección de facturación y de envío:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Partner:"
msgstr "Cliente:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Payment Method:"
msgstr "Forma de pago:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Phone:"
msgstr "Teléfono:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Price"
msgstr "Precio"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Cantidad"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Refund"
msgstr "Factura rectificativa"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Supplier:"
msgstr "Proveedor:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Impuestos"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Total"
msgstr "Total"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr "Total sin impuestos"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Precio unidad"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "VAT:"
msgstr "NIF:"

#. module: account_invoice_report
#: view:website:account.report_invoice_document
msgid "Website:"
msgstr "Sitio web:"

<commit_msg>[FIX] Fix the translate for the module sale_order_report<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* sale_order_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-06-09 20:37+0000\n"
"PO-Revision-Date: 2015-06-09 20:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "&bull;"
msgstr "&bull;"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Addres:"
msgstr "Dirección:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Authorized by Trade No."
msgstr "Autorizada mediante oficio No."

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Bank Accounts"
msgstr "Cuentas bancarias"

#. module: sale_order_report
#: model:ir.model,name:sale_order_report.model_res_company
msgid "Companies"
msgstr "Compañias"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Description"
msgstr "Descripción"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Email:"
msgstr "Correo electrónico:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Expiration Date:"
msgstr "Fecha Expiración:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
msgstr "Dirección de facturación:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
msgstr "Dirección de facturación y de envío:"

#. module: sale_order_report
#: field:res.company,number_trade:0
msgid "Number of Trade"
msgstr "Numero de Oficio"

#. module: sale_order_report
#: field:res.company,number_trade_date:0
msgid "Number of Trade Date:"
msgstr "Fecha Numero de Oficio:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Order Date:"
msgstr "Fecha de pedido:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "Pedido Nº"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Partner:"
msgstr "Cliente:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Payment Method:"
msgstr "Forma de pago:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Phone:"
msgstr "Teléfono:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "Precio"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Quantity"
msgstr "Cantidad"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "Presupuesto Nº"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Shipping address:"
msgstr "Dirección de envío:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Taxes"
msgstr "Impuestos"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Total"
msgstr "Total"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
msgstr "Total sin impuestos"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "Precio unidad"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "VAT:"
msgstr "NIF:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "Website:"
msgstr "Sitio web:"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "date"
msgstr "Fecha"

#. module: sale_order_report
#: view:website:sale.report_saleorder_document
msgid "from the D.G.T.D."
msgstr "de la D.G.T.D."


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