addons/account_payment/i18n/es_AR.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   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: 2009-02-06 15:14:04+0000\n"
  10 "PO-Revision-Date: 2009-02-06 15:14:04+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 "Set to draft"
  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 #: view:payment.line:0
  45 #: field:payment.line,info_owner:0
  46 #: view:payment.order:0
  47 msgid "Owner Account"
  48 msgstr ""
  49
  50 #. module: account_payment
  51 #: help:account.invoice,amount_to_pay:0
  52 msgid "The amount which should be paid at the current date\n"
  53 "minus the amount which is already in payment order"
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: help:payment.line,date:0
  58 msgid "If no payment date is specified, the bank will treat this payment line directly"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: field:payment.order,date_prefered:0
  63 msgid "Preferred date"
  64 msgstr ""
  65
  66 #. module: account_payment
  67 #: selection:payment.line,state:0
  68 msgid "Free"
  69 msgstr ""
  70
  71 #. module: account_payment
  72 #: wizard_field:populate_payment,search,entries:0
  73 msgid "Entries"
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: wizard_field:populate_payment,init,duedate:0
  78 msgid "Due Date"
  79 msgstr ""
  80
  81 #. module: account_payment
  82 #: view:account.move.line:0
  83 msgid "Account Entry Line"
  84 msgstr ""
  85
  86 #. module: account_payment
  87 #: wizard_button:populate_payment,search,create:0
  88 msgid "_Add to payment order"
  89 msgstr ""
  90
  91 #. module: account_payment
  92 #: rml:payment.order:0
  93 #: view:payment.order:0
  94 msgid "Amount"
  95 msgstr ""
  96
  97 #. module: account_payment
  98 #: rml:payment.order:0
  99 msgid "Execution date:"
 100 msgstr ""
 101
 102 #. module: account_payment
 103 #: view:payment.order:0
 104 msgid "Total in Company Currency"
 105 msgstr ""
 106
 107 #. module: account_payment
 108 #: selection:payment.order,state:0
 109 msgid "Cancelled"
 110 msgstr ""
 111
 112 #. module: account_payment
 113 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 114 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 115 msgid "New Payment Order"
 116 msgstr ""
 117
 118 #. module: account_payment
 119 #: rml:payment.order:0
 120 #: field:payment.order,reference:0
 121 msgid "Reference"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 126 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 127 msgid "Payment Orders"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: selection:payment.order,date_prefered:0
 132 msgid "Directly"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 137 #: model:ir.model,name:account_payment.model_payment_line
 138 #: view:payment.line:0
 139 #: view:payment.order:0
 140 msgid "Payment Line"
 141 msgstr ""
 142
 143 #. module: account_payment
 144 #: field:payment.type,suitable_bank_types:0
 145 msgid "Suitable bank types"
 146 msgstr ""
 147
 148 #. module: account_payment
 149 #: view:payment.line:0
 150 msgid "Amount Total"
 151 msgstr ""
 152
 153 #. module: account_payment
 154 #: selection:payment.order,state:0
 155 msgid "Confirmed"
 156 msgstr ""
 157
 158 #. module: account_payment
 159 #: help:payment.line,ml_date_created:0
 160 msgid "Invoice Effective Date"
 161 msgstr ""
 162
 163 #. module: account_payment
 164 #: help:payment.order,date_planned:0
 165 msgid "Select a date if you have chosen Preferred Date to be fixed."
 166 msgstr ""
 167
 168 #. module: account_payment
 169 #: selection:payment.line,state:0
 170 msgid "Structured"
 171 msgstr ""
 172
 173 #. module: account_payment
 174 #: field:payment.order,state:0
 175 msgid "State"
 176 msgstr ""
 177
 178 #. module: account_payment
 179 #: view:payment.line:0
 180 #: view:payment.order:0
 181 msgid "Transaction Information"
 182 msgstr ""
 183
 184 #. module: account_payment
 185 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 186 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 187 #: view:payment.mode:0
 188 msgid "Payment Mode"
 189 msgstr ""
 190
 191 #. module: account_payment
 192 #: field:payment.line,ml_date_created:0
 193 msgid "Effective Date"
 194 msgstr ""
 195
 196 #. module: account_payment
 197 #: field:payment.line,ml_inv_ref:0
 198 msgid "Invoice Ref."
 199 msgstr ""
 200
 201 #. module: account_payment
 202 #: help:payment.order,date_prefered:0
 203 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."
 204 msgstr ""
 205
 206 #. module: account_payment
 207 #: code:addons/account_payment/account_move_line.py:0
 208 #, python-format
 209 msgid "Error !"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: view:account.move.line:0
 214 msgid "Total debit"
 215 msgstr ""
 216
 217 #. module: account_payment
 218 #: field:payment.order,date_done:0
 219 msgid "Execution date"
 220 msgstr ""
 221
 222 #. module: account_payment
 223 #: selection:payment.order,date_prefered:0
 224 msgid "Fixed date"
 225 msgstr ""
 226
 227 #. module: account_payment
 228 #: field:payment.line,info_partner:0
 229 msgid "Destination Account"
 230 msgstr ""
 231
 232 #. module: account_payment
 233 #: view:payment.line:0
 234 #: view:payment.order:0
 235 msgid "Desitination Account"
 236 msgstr ""
 237
 238 #. module: account_payment
 239 #: constraint:ir.ui.view:0
 240 msgid "Invalid XML for View Architecture!"
 241 msgstr ""
 242
 243 #. module: account_payment
 244 #: wizard_button:populate_payment,init,end:0
 245 #: wizard_button:populate_payment,search,end:0
 246 #: wizard_button:populate_statement,init,end:0
 247 msgid "_Cancel"
 248 msgstr ""
 249
 250 #. module: account_payment
 251 #: field:payment.line,create_date:0
 252 msgid "Created"
 253 msgstr ""
 254
 255 #. module: account_payment
 256 #: view:payment.order:0
 257 msgid "Select Invoices to Pay"
 258 msgstr ""
 259
 260 #. module: account_payment
 261 #: view:payment.line:0
 262 msgid "Currency Amount Total"
 263 msgstr ""
 264
 265 #. module: account_payment
 266 #: view:payment.order:0
 267 msgid "Make Payments"
 268 msgstr ""
 269
 270 #. module: account_payment
 271 #: field:payment.line,state:0
 272 msgid "Communication Type"
 273 msgstr ""
 274
 275 #. module: account_payment
 276 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 277 msgid "Payment Management"
 278 msgstr ""
 279
 280 #. module: account_payment
 281 #: selection:payment.order,date_prefered:0
 282 msgid "Due date"
 283 msgstr ""
 284
 285 #. module: account_payment
 286 #: field:account.invoice,amount_to_pay:0
 287 msgid "Amount to be paid"
 288 msgstr ""
 289
 290 #. module: account_payment
 291 #: help:payment.line,info_owner:0
 292 msgid "Address of the Main Partner"
 293 msgstr ""
 294
 295 #. module: account_payment
 296 #: help:payment.mode,name:0
 297 msgid "Mode of Payment"
 298 msgstr ""
 299
 300 #. module: account_payment
 301 #: view:payment.type:0
 302 #: help:payment.type,name:0
 303 msgid "Payment Type"
 304 msgstr ""
 305
 306 #. module: account_payment
 307 #: help:payment.line,amount_currency:0
 308 msgid "Payment amount in the partner currency"
 309 msgstr ""
 310
 311 #. module: account_payment
 312 #: selection:payment.order,state:0
 313 msgid "Draft"
 314 msgstr ""
 315
 316 #. module: account_payment
 317 #: field:payment.line,partner_id:0
 318 #: rml:payment.order:0
 319 msgid "Partner"
 320 msgstr ""
 321
 322 #. module: account_payment
 323 #: help:payment.line,communication2:0
 324 msgid "The successor message of Communication."
 325 msgstr ""
 326
 327 #. module: account_payment
 328 #: code:addons/account_payment/account_move_line.py:0
 329 #, python-format
 330 msgid "No partner defined on entry line"
 331 msgstr ""
 332
 333 #. module: account_payment
 334 #: help:payment.line,info_partner:0
 335 msgid "Address of the Ordering Customer."
 336 msgstr ""
 337
 338 #. module: account_payment
 339 #: view:account.move.line:0
 340 msgid "Total credit"
 341 msgstr ""
 342
 343 #. module: account_payment
 344 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
 345 msgid "Populate payment"
 346 msgstr ""
 347
 348 #. module: account_payment
 349 #: field:payment.order,user_id:0
 350 msgid "User"
 351 msgstr ""
 352
 353 #. module: account_payment
 354 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 355 #: wizard_field:populate_statement,init,lines:0
 356 msgid "Payment Lines"
 357 msgstr ""
 358
 359 #. module: account_payment
 360 #: rml:payment.order:0
 361 msgid "Date"
 362 msgstr ""
 363
 364 #. module: account_payment
 365 #: rml:payment.order:0
 366 msgid "Reference:"
 367 msgstr ""
 368
 369 #. module: account_payment
 370 #: help:payment.line,move_line_id:0
 371 msgid "This Entry Line will be referred for the information of the ordering customer."
 372 msgstr ""
 373
 374 #. module: account_payment
 375 #: field:payment.line,date:0
 376 msgid "Payment Date"
 377 msgstr ""
 378
 379 #. module: account_payment
 380 #: field:payment.order,date_created:0
 381 msgid "Creation date"
 382 msgstr ""
 383
 384 #. module: account_payment
 385 #: field:payment.line,ml_maturity_date:0
 386 msgid "Maturity Date"
 387 msgstr ""
 388
 389 #. module: account_payment
 390 #: view:account.bank.statement:0
 391 msgid "Import payment lines"
 392 msgstr ""
 393
 394 #. module: account_payment
 395 #: help:payment.type,code:0
 396 msgid "Specify the Code for Payment Type"
 397 msgstr ""
 398
 399 #. module: account_payment
 400 #: field:account.move.line,amount_to_pay:0
 401 msgid "Amount to pay"
 402 msgstr ""
 403
 404 #. module: account_payment
 405 #: field:payment.line,amount:0
 406 msgid "Amount in Company Currency"
 407 msgstr ""
 408
 409 #. module: account_payment
 410 #: help:payment.line,partner_id:0
 411 msgid "The Ordering Customer"
 412 msgstr ""
 413
 414 #. module: account_payment
 415 #: field:payment.type,code:0
 416 msgid "Code"
 417 msgstr ""
 418
 419 #. module: account_payment
 420 #: help:payment.line,communication:0
 421 msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order?'"
 422 msgstr ""
 423
 424 #. module: account_payment
 425 #: view:payment.order:0
 426 msgid "Payment order"
 427 msgstr ""
 428
 429 #. module: account_payment
 430 #: view:payment.line:0
 431 #: view:payment.order:0
 432 msgid "General Information"
 433 msgstr ""
 434
 435 #. module: account_payment
 436 #: selection:payment.order,state:0
 437 msgid "Done"
 438 msgstr ""
 439
 440 #. module: account_payment
 441 #: field:payment.line,communication:0
 442 msgid "Communication"
 443 msgstr ""
 444
 445 #. module: account_payment
 446 #: view:payment.order:0
 447 msgid "Cancel"
 448 msgstr ""
 449
 450 #. module: account_payment
 451 #: view:payment.line:0
 452 #: view:payment.order:0
 453 msgid "Information"
 454 msgstr ""
 455
 456 #. module: account_payment
 457 #: constraint:ir.model:0
 458 msgid "The Object name must start with x_ and not contain any special character !"
 459 msgstr ""
 460
 461 #. module: account_payment
 462 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
 463 msgid "Pay"
 464 msgstr ""
 465
 466 #. module: account_payment
 467 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 468 #: model:ir.model,name:account_payment.model_payment_order
 469 msgid "Payment Order"
 470 msgstr ""
 471
 472 #. module: account_payment
 473 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
 474 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
 475 msgid "Draft Payment Order"
 476 msgstr ""
 477
 478 #. module: account_payment
 479 #: help:payment.line,amount:0
 480 msgid "Payment amount in the company currency"
 481 msgstr ""
 482
 483 #. module: account_payment
 484 #: wizard_view:populate_payment,init:0
 485 msgid "Search Payment lines"
 486 msgstr ""
 487
 488 #. module: account_payment
 489 #: field:payment.line,amount_currency:0
 490 msgid "Amount in Partner Currency"
 491 msgstr ""
 492
 493 #. module: account_payment
 494 #: field:payment.line,communication2:0
 495 msgid "Communication 2"
 496 msgstr ""
 497
 498 #. module: account_payment
 499 #: field:payment.line,bank_id:0
 500 msgid "Destination Bank account"
 501 msgstr ""
 502
 503 #. module: account_payment
 504 #: help:payment.mode,journal:0
 505 msgid "Cash Journal for the Payment Mode"
 506 msgstr ""
 507
 508 #. module: account_payment
 509 #: field:payment.mode,bank_id:0
 510 #: rml:payment.order:0
 511 msgid "Bank account"
 512 msgstr ""
 513
 514 #. module: account_payment
 515 #: view:payment.order:0
 516 msgid "Confirm Payments"
 517 msgstr ""
 518
 519 #. module: account_payment
 520 #: field:payment.line,company_currency:0
 521 msgid "Company Currency"
 522 msgstr ""
 523
 524 #. module: account_payment
 525 #: model:ir.ui.menu,name:account_payment.menu_main
 526 #: model:ir.ui.menu,name:account_payment.next_id_44
 527 #: view:payment.line:0
 528 #: view:payment.order:0
 529 msgid "Payment"
 530 msgstr ""
 531
 532 #. module: account_payment
 533 #: field:payment.line,move_line_id:0
 534 msgid "Entry line"
 535 msgstr ""
 536
 537 #. module: account_payment
 538 #: field:payment.mode,name:0
 539 #: field:payment.type,name:0
 540 msgid "Name"
 541 msgstr ""
 542
 543 #. module: account_payment
 544 #: wizard_button:populate_payment,init,search:0
 545 msgid "_Search"
 546 msgstr ""
 547
 548 #. module: account_payment
 549 #: view:payment.line:0
 550 #: view:payment.order:0
 551 msgid "Entry Information"
 552 msgstr ""
 553
 554 #. module: account_payment
 555 #: code:addons/account_payment/account_move_line.py:0
 556 #, python-format
 557 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
 558 msgstr ""
 559
 560 #. module: account_payment
 561 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 562 msgid "Populate Statement with Payment lines"
 563 msgstr ""
 564
 565 #. module: account_payment
 566 #: field:payment.line,order_id:0
 567 msgid "Order"
 568 msgstr ""
 569
 570 #. module: account_payment
 571 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
 572 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
 573 msgid "Payment Orders to Validate"
 574 msgstr ""
 575
 576 #. module: account_payment
 577 #: model:ir.model,name:account_payment.model_payment_type
 578 #: field:payment.mode,type:0
 579 msgid "Payment type"
 580 msgstr ""
 581
 582 #. module: account_payment
 583 #: field:payment.order,total:0
 584 msgid "Total"
 585 msgstr ""
 586
 587 #. module: account_payment
 588 #: wizard_button:populate_statement,init,add:0
 589 msgid "_Add"
 590 msgstr ""
 591
 592 #. module: account_payment
 593 #: help:payment.mode,type:0
 594 msgid "Select the Payment Type for the Payment Mode."
 595 msgstr ""
 596
 597 #. module: account_payment
 598 #: model:ir.model,name:account_payment.model_payment_mode
 599 #: field:payment.order,mode:0
 600 msgid "Payment mode"
 601 msgstr ""
 602
 603 #. module: account_payment
 604 #: help:payment.mode,bank_id:0
 605 msgid "Bank Account for the Payment Mode"
 606 msgstr ""
 607
 608 #. module: account_payment
 609 #: field:payment.line,name:0
 610 msgid "Your Reference"
 611 msgstr ""
 612
 613 #. module: account_payment
 614 #: field:payment.mode,journal:0
 615 msgid "Journal"
 616 msgstr ""
 617