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: 2010-12-21 19:43+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: 2010-12-24 05:33+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\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 "Document"
 108 msgstr "Documento"
 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 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 138 msgid "Write Messages"
 139 msgstr "Escribir mensajes"
 140
 141 #. module: account_invoice_layout
 142 #: help:account.invoice.line,sequence:0
 143 msgid "Gives the sequence order when displaying a list of invoice lines."
 144 msgstr ""
 145
 146 #. module: account_invoice_layout
 147 #: report:account.invoice.layout:0
 148 #: report:notify_account.invoice:0
 149 msgid "Price"
 150 msgstr "Precio"
 151
 152 #. module: account_invoice_layout
 153 #: report:account.invoice.layout:0
 154 #: report:notify_account.invoice:0
 155 msgid "Invoice Date"
 156 msgstr ""
 157
 158 #. module: account_invoice_layout
 159 #: report:account.invoice.layout:0
 160 #: report:notify_account.invoice: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 #: view:account.invoice.special.msg:0
 171 msgid "Cancel"
 172 msgstr "Cancelar"
 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 "Partner Ref."
 206 msgstr ""
 207
 208 #. module: account_invoice_layout
 209 #: report:account.invoice.layout:0
 210 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 211 #: report:notify_account.invoice:0
 212 msgid "Invoice"
 213 msgstr "Factura"
 214
 215 #. module: account_invoice_layout
 216 #: report:account.invoice.layout:0
 217 #: report:notify_account.invoice:0
 218 msgid "Total:"
 219 msgstr ""
 220
 221 #. module: account_invoice_layout
 222 #: view:account.invoice.special.msg:0
 223 msgid "Select Message"
 224 msgstr "Seleccione un mensaje"
 225
 226 #. module: account_invoice_layout
 227 #: view:notify.message:0
 228 msgid "Messages"
 229 msgstr "Mensajes"
 230
 231 #. module: account_invoice_layout
 232 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 233 msgid "Invoices with Layout"
 234 msgstr "Facturas con plantilla"
 235
 236 #. module: account_invoice_layout
 237 #: report:account.invoice.layout:0
 238 #: report:notify_account.invoice:0
 239 msgid "Description / Taxes"
 240 msgstr ""
 241
 242 #. module: account_invoice_layout
 243 #: report:account.invoice.layout:0
 244 #: report:notify_account.invoice:0
 245 msgid "Amount"
 246 msgstr "Importe"
 247
 248 #. module: account_invoice_layout
 249 #: report:account.invoice.layout:0
 250 #: report:notify_account.invoice:0
 251 msgid "Tel. :"
 252 msgstr ""
 253
 254 #. module: account_invoice_layout
 255 #: report:account.invoice.layout:0
 256 #: report:notify_account.invoice:0
 257 msgid "Draft Invoice"
 258 msgstr "Factura borrador"
 259
 260 #. module: account_invoice_layout
 261 #: field:account.invoice.line,sequence:0
 262 msgid "Sequence Number"
 263 msgstr "Número de secuencia"
 264
 265 #. module: account_invoice_layout
 266 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 267 msgid "Account Invoice Special Message"
 268 msgstr ""
 269
 270 #. module: account_invoice_layout
 271 #: report:account.invoice.layout:0
 272 #: report:notify_account.invoice:0
 273 msgid "Refund"
 274 msgstr "Reembolso"
 275
 276 #. module: account_invoice_layout
 277 #: field:account.invoice.line,state:0
 278 msgid "Type"
 279 msgstr "Tipo"
 280
 281 #. module: account_invoice_layout
 282 #: selection:account.invoice.line,state:0
 283 msgid "Separator Line"
 284 msgstr "Línea de separación"
 285
 286 #. module: account_invoice_layout
 287 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 288 msgid "Invoices Layout Improvement"
 289 msgstr ""
 290
 291 #. module: account_invoice_layout
 292 #: report:account.invoice.layout:0
 293 #: report:notify_account.invoice:0
 294 msgid "Supplier Invoice"
 295 msgstr "Factura de proveedor"
 296
 297 #. module: account_invoice_layout
 298 #: view:account.invoice.special.msg:0
 299 msgid "Print"
 300 msgstr "Imprimir"
 301
 302 #. module: account_invoice_layout
 303 #: report:account.invoice.layout:0
 304 #: report:notify_account.invoice:0
 305 msgid "Tax"
 306 msgstr "Impuesto"
 307
 308 #. module: account_invoice_layout
 309 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 310 msgid "Invoice Line"
 311 msgstr ""
 312
 313 #. module: account_invoice_layout
 314 #: report:account.invoice.layout:0
 315 #: report:notify_account.invoice:0
 316 msgid "Net Total:"
 317 msgstr ""
 318
 319 #. module: account_invoice_layout
 320 #: view:notify.message:0
 321 msgid "Write a notification or a wishful message."
 322 msgstr "Escriba una notificación o un mensaje de felicitación"
 323
 324 #. module: account_invoice_layout
 325 #: report:account.invoice.layout:0
 326 #: report:notify_account.invoice:0
 327 msgid "Fax :"
 328 msgstr ""
 329
 330 #. module: account_invoice_layout
 331 #: model:notify.message,msg:account_invoice_layout.demo_message1
 332 msgid "Be Expert with the Experts..."
 333 msgstr ""
 334
 335 #. module: account_invoice_layout
 336 #: report:account.invoice.layout:0
 337 #: report:notify_account.invoice:0
 338 msgid "Supplier Refund"
 339 msgstr "Devolución al proveedor"
 340
 341 #. module: account_invoice_layout
 342 #: field:account.invoice.special.msg,message:0
 343 msgid "Message"
 344 msgstr "Mensaje"
 345
 346 #. module: account_invoice_layout
 347 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 348 msgid "All Notification Messages"
 349 msgstr "Todos los mensajes de notificación"
 350
 351 #~ msgid "Invoice Date:"
 352 #~ msgstr "Fecha de Factura:"
 353
 354 #~ msgid ""
 355 #~ "The Object name must start with x_ and not contain any special character !"
 356 #~ msgstr ""
 357 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
 358 #~ "especial!"
 359
 360 #~ msgid "Customer Ref:"
 361 #~ msgstr "Ref. cliente:"
 362
 363 #~ msgid "Description"
 364 #~ msgstr "Descripción"
 365
 366 #~ msgid "account_invoice_layout"
 367 #~ msgstr "contabilidad_factura_plantilla"
 368
 369 #~ msgid "Canceled Invoice"
 370 #~ msgstr "Factura cancelada"
 371
 372 #~ msgid ":"
 373 #~ msgstr ":"
 374
 375 #~ msgid "Fax :"
 376 #~ msgstr "Fax :"
 377
 378 #~ msgid "Taxes"
 379 #~ msgstr "Impuestos"
 380
 381 #~ msgid "Total (excl. taxes):"
 382 #~ msgstr "Total (antes de impuestos):"
 383
 384 #~ msgid "Tel. :"
 385 #~ msgstr "Tel. :"
 386
 387 #~ msgid "Invalid XML for View Architecture!"
 388 #~ msgstr "XML inválido para la definición de la vista!"
 389
 390 #~ msgid "VAT :"
 391 #~ msgstr "IVA :"
 392
 393 #~ msgid "(incl. taxes):"
 394 #~ msgstr "(incluye impuestos):"
 395
 396 #~ msgid "Total"
 397 #~ msgstr "Total"