addons/account_payment/i18n/es_AR.po

   1 # Translation of OpenERP Server.
   2 # This file containt the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0-rc1\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2008-11-28 17:06:17+0000\n"
  10 "PO-Revision-Date: 2008-11-28 17:06:17+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_payment
  19 #: field:payment.order,date_planned:0
  20 msgid "Scheduled date if fixed"
  21 msgstr ""
  22
  23 #. module: account_payment
  24 #: field:payment.line,currency:0
  25 msgid "Partner Currency"
  26 msgstr ""
  27
  28 #. module: account_payment
  29 #: view:payment.order:0
  30 msgid "Total in Company Currency"
  31 msgstr ""
  32
  33 #. module: account_payment
  34 #: help:payment.order,mode:0
  35 msgid "Select the Payment Mode to be applied."
  36 msgstr ""
  37
  38 #. module: account_payment
  39 #: field:payment.order,line_ids:0
  40 msgid "Payment lines"
  41 msgstr ""
  42
  43 #. module: account_payment
  44 #: field:payment.line,info_owner:0
  45 #: view:payment.line:0
  46 #: view:payment.order:0
  47 msgid "Owner Account"
  48 msgstr ""
  49
  50 #. module: account_payment
  51 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
  52 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
  53 msgid "Payment orders to validate"
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: help:account.invoice,amount_to_pay:0
  58 msgid "The amount which should be paid at the current date\n"
  59 "minus the amount which is already in payment order"
  60 msgstr ""
  61
  62 #. module: account_payment
  63 #: selection:payment.line,state:0
  64 msgid "Free"
  65 msgstr ""
  66
  67 #. module: account_payment
  68 #: wizard_field:populate_payment,search,entries:0
  69 msgid "Entries"
  70 msgstr ""
  71
  72 #. module: account_payment
  73 #: wizard_field:populate_payment,init,duedate:0
  74 msgid "Due Date"
  75 msgstr ""
  76
  77 #. module: account_payment
  78 #: view:account.move.line:0
  79 msgid "Account Entry Line"
  80 msgstr ""
  81
  82 #. module: account_payment
  83 #: wizard_button:populate_payment,search,create:0
  84 msgid "_Add to payment order"
  85 msgstr ""
  86
  87 #. module: account_payment
  88 #: rml:payement.order:0
  89 #: view:payment.order:0
  90 msgid "Amount"
  91 msgstr ""
  92
  93 #. module: account_payment
  94 #: rml:payement.order:0
  95 msgid "Execution date:"
  96 msgstr ""
  97
  98 #. module: account_payment
  99 #: view:payment.order:0
 100 msgid "Set to draft"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: selection:payment.order,state:0
 105 msgid "Cancelled"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 110 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 111 msgid "New Payment Order"
 112 msgstr ""
 113
 114 #. module: account_payment
 115 #: rml:payement.order:0
 116 #: field:payment.order,reference:0
 117 msgid "Reference"
 118 msgstr ""
 119
 120 #. module: account_payment
 121 #: field:payment.line,ml_date_created:0
 122 msgid "Effective Date"
 123 msgstr ""
 124
 125 #. module: account_payment
 126 #: selection:payment.order,date_prefered:0
 127 msgid "Directly"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: selection:payment.order,state:0
 132 msgid "Draft"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: field:payment.type,suitable_bank_types:0
 137 msgid "Suitable bank types"
 138 msgstr ""
 139
 140 #. module: account_payment
 141 #: view:payment.line:0
 142 msgid "Amount Total"
 143 msgstr ""
 144
 145 #. module: account_payment
 146 #: selection:payment.order,state:0
 147 msgid "Confirmed"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: help:payment.line,ml_date_created:0
 152 msgid "Invoice Effective Date"
 153 msgstr ""
 154
 155 #. module: account_payment
 156 #: help:payment.order,date_planned:0
 157 msgid "Select a date if you have chosen Preferred Date to be fixed."
 158 msgstr ""
 159
 160 #. module: account_payment
 161 #: selection:payment.line,state:0
 162 msgid "Structured"
 163 msgstr ""
 164
 165 #. module: account_payment
 166 #: field:payment.order,state:0
 167 msgid "State"
 168 msgstr ""
 169
 170 #. module: account_payment
 171 #: view:payment.line:0
 172 #: view:payment.order:0
 173 msgid "Transaction Information"
 174 msgstr ""
 175
 176 #. module: account_payment
 177 #: view:account.move.line:0
 178 msgid "Total debit"
 179 msgstr ""
 180
 181 #. module: account_payment
 182 #: field:payment.line,move_line_id:0
 183 msgid "Entry line"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #, python-format
 188 #: code:addons/account_payment/account_move_line.py:0
 189 msgid "Error !"
 190 msgstr ""
 191
 192 #. module: account_payment
 193 #: field:payment.order,date_done:0
 194 msgid "Execution date"
 195 msgstr ""
 196
 197 #. module: account_payment
 198 #: selection:payment.order,date_prefered:0
 199 msgid "Fixed date"
 200 msgstr ""
 201
 202 #. module: account_payment
 203 #: field:payment.line,info_partner:0
 204 msgid "Destination Account"
 205 msgstr ""
 206
 207 #. module: account_payment
 208 #: view:payment.line:0
 209 #: view:payment.order:0
 210 msgid "Desitination Account"
 211 msgstr ""
 212
 213 #. module: account_payment
 214 #: constraint:ir.ui.view:0
 215 msgid "Invalid XML for View Architecture!"
 216 msgstr ""
 217
 218 #. module: account_payment
 219 #: wizard_button:populate_payment,init,end:0
 220 #: wizard_button:populate_payment,search,end:0
 221 #: wizard_button:populate_statement,init,end:0
 222 msgid "_Cancel"
 223 msgstr ""
 224
 225 #. module: account_payment
 226 #: field:payment.line,create_date:0
 227 msgid "Created"
 228 msgstr ""
 229
 230 #. module: account_payment
 231 #: view:payment.order:0
 232 msgid "Select Invoices to Pay"
 233 msgstr ""
 234
 235 #. module: account_payment
 236 #: view:payment.line:0
 237 msgid "Currency Amount Total"
 238 msgstr ""
 239
 240 #. module: account_payment
 241 #: view:payment.order:0
 242 msgid "Make Payments"
 243 msgstr ""
 244
 245 #. module: account_payment
 246 #: field:payment.line,state:0
 247 msgid "Communication Type"
 248 msgstr ""
 249
 250 #. module: account_payment
 251 #: rml:payement.order:0
 252 #: field:payment.line,partner_id:0
 253 msgid "Partner"
 254 msgstr ""
 255
 256 #. module: account_payment
 257 #: selection:payment.order,date_prefered:0
 258 msgid "Due date"
 259 msgstr ""
 260
 261 #. module: account_payment
 262 #: field:payment.line,communication:0
 263 msgid "Communication"
 264 msgstr ""
 265
 266 #. module: account_payment
 267 #: help:payment.line,info_owner:0
 268 msgid "Address of the Main Partner"
 269 msgstr ""
 270
 271 #. module: account_payment
 272 #: view:payment.line:0
 273 #: view:payment.order:0
 274 msgid "Information"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: help:payment.type,name:0
 279 msgid "Payment Type"
 280 msgstr ""
 281
 282 #. module: account_payment
 283 #: help:payment.line,amount_currency:0
 284 msgid "Payment amount in the partner currency"
 285 msgstr ""
 286
 287 #. module: account_payment
 288 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
 289 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
 290 msgid "Draft payment order"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 295 #: model:ir.model,name:account_payment.model_payment_line
 296 #: view:payment.line:0
 297 #: view:payment.order:0
 298 msgid "Payment Line"
 299 msgstr ""
 300
 301 #. module: account_payment
 302 #: help:payment.line,communication2:0
 303 msgid "The successor message of Communication."
 304 msgstr ""
 305
 306 #. module: account_payment
 307 #, python-format
 308 #: code:addons/account_payment/account_move_line.py:0
 309 msgid "No partner defined on entry line"
 310 msgstr ""
 311
 312 #. module: account_payment
 313 #: help:payment.line,info_partner:0
 314 msgid "Address of the Ordering Customer."
 315 msgstr ""
 316
 317 #. module: account_payment
 318 #: view:account.move.line:0
 319 msgid "Total credit"
 320 msgstr ""
 321
 322 #. module: account_payment
 323 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
 324 msgid "Populate payment"
 325 msgstr ""
 326
 327 #. module: account_payment
 328 #: field:payment.order,user_id:0
 329 msgid "User"
 330 msgstr ""
 331
 332 #. module: account_payment
 333 #: wizard_field:populate_statement,init,lines:0
 334 msgid "Payment Lines"
 335 msgstr ""
 336
 337 #. module: account_payment
 338 #: rml:payement.order:0
 339 msgid "Date"
 340 msgstr ""
 341
 342 #. module: account_payment
 343 #: rml:payement.order:0
 344 msgid "Reference:"
 345 msgstr ""
 346
 347 #. module: account_payment
 348 #: help:payment.line,move_line_id:0
 349 msgid "This Entry Line will be referred for the information of the ordering customer."
 350 msgstr ""
 351
 352 #. module: account_payment
 353 #: field:payment.line,date:0
 354 msgid "Payment Date"
 355 msgstr ""
 356
 357 #. module: account_payment
 358 #: field:payment.order,date_created:0
 359 msgid "Creation date"
 360 msgstr ""
 361
 362 #. module: account_payment
 363 #: field:payment.line,ml_maturity_date:0
 364 msgid "Maturity Date"
 365 msgstr ""
 366
 367 #. module: account_payment
 368 #: view:account.bank.statement:0
 369 msgid "Import payment lines"
 370 msgstr ""
 371
 372 #. module: account_payment
 373 #: help:payment.type,code:0
 374 msgid "Specify the Code for Payment Type"
 375 msgstr ""
 376
 377 #. module: account_payment
 378 #: field:account.move.line,amount_to_pay:0
 379 msgid "Amount to pay"
 380 msgstr ""
 381
 382 #. module: account_payment
 383 #: field:payment.line,amount:0
 384 msgid "Amount in Company Currency"
 385 msgstr ""
 386
 387 #. module: account_payment
 388 #: help:payment.line,partner_id:0
 389 msgid "The Ordering Customer"
 390 msgstr ""
 391
 392 #. module: account_payment
 393 #: field:payment.line,ml_inv_ref:0
 394 msgid "Invoice Ref"
 395 msgstr ""
 396
 397 #. module: account_payment
 398 #: field:payment.type,code:0
 399 msgid "Code"
 400 msgstr ""
 401
 402 #. module: account_payment
 403 #: field:payment.line,name:0
 404 msgid "Your Reference"
 405 msgstr ""
 406
 407 #. module: account_payment
 408 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 409 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 410 #: view:payment.order:0
 411 msgid "Payment order"
 412 msgstr ""
 413
 414 #. module: account_payment
 415 #: view:payment.line:0
 416 #: view:payment.order:0
 417 msgid "General Information"
 418 msgstr ""
 419
 420 #. module: account_payment
 421 #: selection:payment.order,state:0
 422 msgid "Done"
 423 msgstr ""
 424
 425 #. module: account_payment
 426 #: field:account.invoice,amount_to_pay:0
 427 msgid "Amount to be paid"
 428 msgstr ""
 429
 430 #. module: account_payment
 431 #: view:payment.order:0
 432 msgid "Cancel"
 433 msgstr ""
 434
 435 #. module: account_payment
 436 #: help:payment.line,communication:0
 437 msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"
 438 msgstr ""
 439
 440 #. module: account_payment
 441 #: help:payment.mode,name:0
 442 msgid "Mode of Payment"
 443 msgstr ""
 444
 445 #. module: account_payment
 446 #: constraint:ir.model:0
 447 msgid "The Object name must start with x_ and not contain any special character !"
 448 msgstr ""
 449
 450 #. module: account_payment
 451 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
 452 msgid "Pay"
 453 msgstr ""
 454
 455 #. module: account_payment
 456 #: model:ir.actions.report.xml,name:account_payment.payment_order
 457 #: model:ir.model,name:account_payment.model_payment_order
 458 msgid "Payment Order"
 459 msgstr ""
 460
 461 #. module: account_payment
 462 #: help:payment.line,amount:0
 463 msgid "Payment amount in the company currency"
 464 msgstr ""
 465
 466 #. module: account_payment
 467 #: wizard_view:populate_payment,init:0
 468 msgid "Search Payment lines"
 469 msgstr ""
 470
 471 #. module: account_payment
 472 #: field:payment.line,amount_currency:0
 473 msgid "Amount in Partner Currency"
 474 msgstr ""
 475
 476 #. module: account_payment
 477 #: field:payment.line,communication2:0
 478 msgid "Communication 2"
 479 msgstr ""
 480
 481 #. module: account_payment
 482 #: field:payment.line,bank_id:0
 483 msgid "Destination Bank account"
 484 msgstr ""
 485
 486 #. module: account_payment
 487 #: help:payment.mode,journal:0
 488 msgid "Cash Journal for the Payment Mode"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: rml:payement.order:0
 493 #: field:payment.mode,bank_id:0
 494 msgid "Bank account"
 495 msgstr ""
 496
 497 #. module: account_payment
 498 #: view:payment.order:0
 499 msgid "Confirm Payments"
 500 msgstr ""
 501
 502 #. module: account_payment
 503 #: field:payment.line,company_currency:0
 504 msgid "Company Currency"
 505 msgstr ""
 506
 507 #. module: account_payment
 508 #: help:payment.line,date:0
 509 msgid "If no payment date is specified, the bank will treat this payment line direclty"
 510 msgstr ""
 511
 512 #. module: account_payment
 513 #: model:ir.ui.menu,name:account_payment.menu_main
 514 #: model:ir.ui.menu,name:account_payment.next_id_44
 515 #: view:payment.line:0
 516 #: view:payment.order:0
 517 msgid "Payment"
 518 msgstr ""
 519
 520 #. module: account_payment
 521 #: help:payment.order,date_prefered:0
 522 msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
 523 msgstr ""
 524
 525 #. module: account_payment
 526 #: field:payment.mode,name:0
 527 #: field:payment.type,name:0
 528 msgid "Name"
 529 msgstr ""
 530
 531 #. module: account_payment
 532 #: wizard_button:populate_payment,init,search:0
 533 msgid "_Search"
 534 msgstr ""
 535
 536 #. module: account_payment
 537 #: view:payment.line:0
 538 #: view:payment.order:0
 539 msgid "Entry Information"
 540 msgstr ""
 541
 542 #. module: account_payment
 543 #, python-format
 544 #: code:addons/account_payment/account_move_line.py:0
 545 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
 546 msgstr ""
 547
 548 #. module: account_payment
 549 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 550 msgid "Populate Statement with Payment lines"
 551 msgstr ""
 552
 553 #. module: account_payment
 554 #: field:payment.line,order_id:0
 555 msgid "Order"
 556 msgstr ""
 557
 558 #. module: account_payment
 559 #: model:ir.model,name:account_payment.model_payment_type
 560 #: field:payment.mode,type:0
 561 #: view:payment.type:0
 562 msgid "Payment type"
 563 msgstr ""
 564
 565 #. module: account_payment
 566 #: help:payment.mode,bank_id:0
 567 msgid "Bank Account for the Payment Mode"
 568 msgstr ""
 569
 570 #. module: account_payment
 571 #: wizard_button:populate_statement,init,add:0
 572 msgid "_Add"
 573 msgstr ""
 574
 575 #. module: account_payment
 576 #: help:payment.mode,type:0
 577 msgid "Select the Payment Type for the Payment Mode."
 578 msgstr ""
 579
 580 #. module: account_payment
 581 #: field:payment.order,date_prefered:0
 582 msgid "Prefered date"
 583 msgstr ""
 584
 585 #. module: account_payment
 586 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 587 #: model:ir.model,name:account_payment.model_payment_mode
 588 #: field:payment.order,mode:0
 589 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 590 #: view:payment.mode:0
 591 msgid "Payment mode"
 592 msgstr ""
 593
 594 #. module: account_payment
 595 #: field:payment.order,total:0
 596 msgid "Total"
 597 msgstr ""
 598
 599 #. module: account_payment
 600 #: field:payment.mode,journal:0
 601 msgid "Journal"
 602 msgstr ""
 603