addons/account_invoice_layout/i18n/es_AR.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2009-09-14 18:19+0000\n"
  11 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n"
  17 "X-Generator: Launchpad (build 14231)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Subtotal"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr ""
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr ""
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Título"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Facturas con plantilla y mensaje"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Desc. (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Nota"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr "Notificar mediante mensajes"
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr ""
  69 "Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
  70 "impresas."
  71
  72 #. module: account_invoice_layout
  73 #: report:account.invoice.layout:0
  74 #: report:notify_account.invoice:0
  75 msgid "Unit Price"
  76 msgstr "Precio Unitario"
  77
  78 #. module: account_invoice_layout
  79 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  80 msgid ""
  81 "\n"
  82 "    This module provides some features to improve the layout of the "
  83 "invoices.\n"
  84 "\n"
  85 "    It gives you the possibility to\n"
  86 "        * order all the lines of an invoice\n"
  87 "        * add titles, comment lines, sub total lines\n"
  88 "        * draw horizontal lines and put page breaks\n"
  89 "\n"
  90 "    Moreover, there is one option which allows you to print all the selected "
  91 "invoices with a given special message at the bottom of it. This feature can "
  92 "be very useful for printing your invoices with end-of-year wishes, special "
  93 "punctual conditions...\n"
  94 "\n"
  95 "    "
  96 msgstr ""
  97
  98 #. module: account_invoice_layout
  99 #: report:account.invoice.layout:0
 100 #: report:notify_account.invoice:0
 101 msgid "VAT :"
 102 msgstr ""
 103
 104 #. module: account_invoice_layout
 105 #: report:account.invoice.layout:0
 106 #: report:notify_account.invoice:0
 107 msgid "Tel. :"
 108 msgstr ""
 109
 110 #. module: account_invoice_layout
 111 #: report:account.invoice.layout:0
 112 #: report:notify_account.invoice:0
 113 msgid "PRO-FORMA"
 114 msgstr "PRO-FORMA"
 115
 116 #. module: account_invoice_layout
 117 #: field:account.invoice,abstract_line_ids:0
 118 msgid "Invoice Lines"
 119 msgstr "Líneas de la factura"
 120
 121 #. module: account_invoice_layout
 122 #: view:account.invoice.line:0
 123 msgid "Seq."
 124 msgstr "Secuencia"
 125
 126 #. module: account_invoice_layout
 127 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 128 msgid "Notification Message"
 129 msgstr "Mensaje de notificación"
 130
 131 #. module: account_invoice_layout
 132 #: selection:account.invoice.line,state:0
 133 msgid "Product"
 134 msgstr "Producto"
 135
 136 #. module: account_invoice_layout
 137 #: report:account.invoice.layout:0
 138 #: report:notify_account.invoice:0
 139 msgid "Description"
 140 msgstr "Descripción"
 141
 142 #. module: account_invoice_layout
 143 #: help:account.invoice.line,sequence:0
 144 msgid "Gives the sequence order when displaying a list of invoice lines."
 145 msgstr ""
 146
 147 #. module: account_invoice_layout
 148 #: report:account.invoice.layout:0
 149 #: report:notify_account.invoice:0
 150 msgid "Price"
 151 msgstr "Precio"
 152
 153 #. module: account_invoice_layout
 154 #: report:account.invoice.layout:0
 155 #: report:notify_account.invoice:0
 156 msgid "Invoice Date"
 157 msgstr ""
 158
 159 #. module: account_invoice_layout
 160 #: report:account.invoice.layout:0
 161 msgid "Taxes:"
 162 msgstr "Impuestos:"
 163
 164 #. module: account_invoice_layout
 165 #: field:account.invoice.line,functional_field:0
 166 msgid "Source Account"
 167 msgstr "Cuenta de origen"
 168
 169 #. module: account_invoice_layout
 170 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 171 msgid "Write Messages"
 172 msgstr "Escribir mensajes"
 173
 174 #. module: account_invoice_layout
 175 #: report:account.invoice.layout:0
 176 #: report:notify_account.invoice:0
 177 msgid "Base"
 178 msgstr "Base"
 179
 180 #. module: account_invoice_layout
 181 #: selection:account.invoice.line,state:0
 182 msgid "Page Break"
 183 msgstr "Salto de página"
 184
 185 #. module: account_invoice_layout
 186 #: view:notify.message:0
 187 #: field:notify.message,msg:0
 188 msgid "Special Message"
 189 msgstr "Mensaje especial"
 190
 191 #. module: account_invoice_layout
 192 #: help:account.invoice.special.msg,message:0
 193 msgid "Message to Print at the bottom of report"
 194 msgstr ""
 195
 196 #. module: account_invoice_layout
 197 #: report:account.invoice.layout:0
 198 #: report:notify_account.invoice:0
 199 msgid "Quantity"
 200 msgstr "Cantidad"
 201
 202 #. module: account_invoice_layout
 203 #: report:account.invoice.layout:0
 204 #: report:notify_account.invoice:0
 205 msgid "Refund"
 206 msgstr "Reembolso"
 207
 208 #. module: account_invoice_layout
 209 #: report:account.invoice.layout:0
 210 #: report:notify_account.invoice:0
 211 msgid "Fax :"
 212 msgstr ""
 213
 214 #. module: account_invoice_layout
 215 #: report:account.invoice.layout:0
 216 msgid "Total:"
 217 msgstr ""
 218
 219 #. module: account_invoice_layout
 220 #: view:account.invoice.special.msg:0
 221 msgid "Select Message"
 222 msgstr "Seleccione un mensaje"
 223
 224 #. module: account_invoice_layout
 225 #: view:notify.message:0
 226 msgid "Messages"
 227 msgstr "Mensajes"
 228
 229 #. module: account_invoice_layout
 230 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 231 msgid "Invoices with Layout"
 232 msgstr "Facturas con plantilla"
 233
 234 #. module: account_invoice_layout
 235 #: report:account.invoice.layout:0
 236 #: report:notify_account.invoice:0
 237 msgid "Description / Taxes"
 238 msgstr ""
 239
 240 #. module: account_invoice_layout
 241 #: report:account.invoice.layout:0
 242 #: report:notify_account.invoice:0
 243 msgid "Amount"
 244 msgstr "Importe"
 245
 246 #. module: account_invoice_layout
 247 #: model:notify.message,msg:account_invoice_layout.demo_message1
 248 msgid "ERP & CRM Solutions..."
 249 msgstr ""
 250
 251 #. module: account_invoice_layout
 252 #: report:notify_account.invoice:0
 253 msgid "Net Total :"
 254 msgstr ""
 255
 256 #. module: account_invoice_layout
 257 #: report:notify_account.invoice:0
 258 msgid "Total :"
 259 msgstr ""
 260
 261 #. module: account_invoice_layout
 262 #: report:account.invoice.layout:0
 263 #: report:notify_account.invoice:0
 264 msgid "Draft Invoice"
 265 msgstr "Factura borrador"
 266
 267 #. module: account_invoice_layout
 268 #: field:account.invoice.line,sequence:0
 269 msgid "Sequence Number"
 270 msgstr "Número de secuencia"
 271
 272 #. module: account_invoice_layout
 273 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 274 msgid "Account Invoice Special Message"
 275 msgstr ""
 276
 277 #. module: account_invoice_layout
 278 #: report:account.invoice.layout:0
 279 #: report:notify_account.invoice:0
 280 msgid "Origin"
 281 msgstr ""
 282
 283 #. module: account_invoice_layout
 284 #: field:account.invoice.line,state:0
 285 msgid "Type"
 286 msgstr "Tipo"
 287
 288 #. module: account_invoice_layout
 289 #: selection:account.invoice.line,state:0
 290 msgid "Separator Line"
 291 msgstr "Línea de separación"
 292
 293 #. module: account_invoice_layout
 294 #: report:account.invoice.layout:0
 295 #: report:notify_account.invoice:0
 296 msgid "Your Reference"
 297 msgstr ""
 298
 299 #. module: account_invoice_layout
 300 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 301 msgid "Invoices Layout Improvement"
 302 msgstr ""
 303
 304 #. module: account_invoice_layout
 305 #: report:account.invoice.layout:0
 306 #: report:notify_account.invoice:0
 307 msgid "Supplier Invoice"
 308 msgstr "Factura de proveedor"
 309
 310 #. module: account_invoice_layout
 311 #: view:account.invoice.special.msg:0
 312 msgid "Print"
 313 msgstr "Imprimir"
 314
 315 #. module: account_invoice_layout
 316 #: report:account.invoice.layout:0
 317 #: report:notify_account.invoice:0
 318 msgid "Tax"
 319 msgstr "Impuesto"
 320
 321 #. module: account_invoice_layout
 322 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 323 msgid "Invoice Line"
 324 msgstr ""
 325
 326 #. module: account_invoice_layout
 327 #: report:account.invoice.layout:0
 328 msgid "Net Total:"
 329 msgstr ""
 330
 331 #. module: account_invoice_layout
 332 #: view:notify.message:0
 333 msgid "Write a notification or a wishful message."
 334 msgstr "Escriba una notificación o un mensaje de felicitación"
 335
 336 #. module: account_invoice_layout
 337 #: report:account.invoice.layout:0
 338 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 339 #: report:notify_account.invoice:0
 340 msgid "Invoice"
 341 msgstr "Factura"
 342
 343 #. module: account_invoice_layout
 344 #: view:account.invoice.special.msg:0
 345 msgid "Cancel"
 346 msgstr "Cancelar"
 347
 348 #. module: account_invoice_layout
 349 #: report:account.invoice.layout:0
 350 #: report:notify_account.invoice:0
 351 msgid "Supplier Refund"
 352 msgstr "Devolución al proveedor"
 353
 354 #. module: account_invoice_layout
 355 #: field:account.invoice.special.msg,message:0
 356 msgid "Message"
 357 msgstr "Mensaje"
 358
 359 #. module: account_invoice_layout
 360 #: report:notify_account.invoice:0
 361 msgid "Taxes :"
 362 msgstr ""
 363
 364 #. module: account_invoice_layout
 365 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 366 msgid "All Notification Messages"
 367 msgstr "Todos los mensajes de notificación"
 368
 369 #~ msgid "Invoice Date:"
 370 #~ msgstr "Fecha de Factura:"
 371
 372 #~ msgid ""
 373 #~ "The Object name must start with x_ and not contain any special character !"
 374 #~ msgstr ""
 375 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
 376 #~ "especial!"
 377
 378 #~ msgid "Customer Ref:"
 379 #~ msgstr "Ref. cliente:"
 380
 381 #~ msgid "account_invoice_layout"
 382 #~ msgstr "contabilidad_factura_plantilla"
 383
 384 #~ msgid "Canceled Invoice"
 385 #~ msgstr "Factura cancelada"
 386
 387 #~ msgid "Fax :"
 388 #~ msgstr "Fax :"
 389
 390 #~ msgid "Taxes"
 391 #~ msgstr "Impuestos"
 392
 393 #~ msgid "Total (excl. taxes):"
 394 #~ msgstr "Total (antes de impuestos):"
 395
 396 #~ msgid "Tel. :"
 397 #~ msgstr "Tel. :"
 398
 399 #~ msgid "Invalid XML for View Architecture!"
 400 #~ msgstr "XML inválido para la definición de la vista!"
 401
 402 #~ msgid "VAT :"
 403 #~ msgstr "IVA :"
 404
 405 #~ msgid "(incl. taxes):"
 406 #~ msgstr "(incluye impuestos):"
 407
 408 #~ msgid "Total"
 409 #~ msgstr "Total"