addons/account_voucher/i18n/es_AR.po

   1 # Translation of OpenERP Server.
   2 # This file containt the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-01-03 02:13:59+0000\n"
  10 "PO-Revision-Date: 2009-01-03 02:13:59+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_voucher
  19 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
  20 msgid "Cash Payments"
  21 msgstr ""
  22
  23 #. module: account_voucher
  24 #: rml:voucher.cash_receipt:0
  25 msgid "On Account of :"
  26 msgstr ""
  27
  28 #. module: account_voucher
  29 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
  30 msgid "Voucher Report"
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
  35 #: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
  36 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
  37 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
  38 msgid "Payment Vouchers"
  39 msgstr ""
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Other Info"
  44 msgstr ""
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:0
  48 msgid "Create"
  49 msgstr ""
  50
  51 #. module: account_voucher
  52 #: rml:voucher.cash_receipt:0
  53 #: selection:account.account,type1:0
  54 #: selection:account.voucher.line,type:0
  55 msgid "Debit"
  56 msgstr ""
  57
  58 #. module: account_voucher
  59 #: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form
  60 msgid "Posted Cash Receipt"
  61 msgstr ""
  62
  63 #. module: account_voucher
  64 #: field:account.voucher,account_id:0
  65 #: field:account.voucher.line,account_id:0
  66 msgid "Account"
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: rml:voucher.cash_receipt:0
  71 msgid "Particulars"
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: rml:voucher.cash_receipt:0
  76 msgid "State :"
  77 msgstr ""
  78
  79 #. module: account_voucher
  80 #: field:account.account,open_bal:0
  81 msgid "Opening Balance"
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: rml:voucher.cash_receipt:0
  86 #: selection:account.voucher,state:0
  87 msgid "Draft"
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
  92 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
  93 msgid "Other Vouchers"
  94 msgstr ""
  95
  96 #. module: account_voucher
  97 #: rml:voucher.cash_receipt:0
  98 msgid "Ref. :"
  99 msgstr ""
 100
 101 #. module: account_voucher
 102 #: constraint:ir.model:0
 103 msgid "The Object name must start with x_ and not contain any special character !"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 108 msgid "Bank Payments"
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: field:account.voucher,number:0
 113 msgid "Number"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: rml:voucher.cash_receipt:0
 118 msgid "PRO-FORMA"
 119 msgstr ""
 120
 121 #. module: account_voucher
 122 #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
 123 msgid "Voucher Entries"
 124 msgstr ""
 125
 126 #. module: account_voucher
 127 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
 128 #: selection:account.voucher,type:0
 129 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
 130 msgid "Contra Voucher"
 131 msgstr ""
 132
 133 #. module: account_voucher
 134 #: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form
 135 msgid "Cancel Cash Receipt"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: field:account.voucher.line,name:0
 140 msgid "Description"
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: field:account.voucher,currency_id:0
 145 msgid "Currency"
 146 msgstr ""
 147
 148 #. module: account_voucher
 149 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 150 msgid "Cash Receipt"
 151 msgstr ""
 152
 153 #. module: account_voucher
 154 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 155 msgid "Bank Receipt"
 156 msgstr ""
 157
 158 #. module: account_voucher
 159 #: rml:voucher.cash_receipt:0
 160 msgid "-"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 165 #: view:account.voucher:0
 166 msgid "Vouchers"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: view:account.voucher:0
 171 msgid "Set to Draft"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
 176 #: selection:account.voucher,type:0
 177 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
 178 msgid "Journal Purchase Voucher"
 179 msgstr ""
 180
 181 #. module: account_voucher
 182 #: selection:account.voucher,state:0
 183 #: view:account.voucher:0
 184 msgid "Cancel"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,period_id:0
 189 msgid "Period"
 190 msgstr ""
 191
 192 #. module: account_voucher
 193 #: view:account.account:0
 194 msgid "Closing Balance"
 195 msgstr ""
 196
 197 #. module: account_voucher
 198 #: field:account.voucher,company_id:0
 199 msgid "Company"
 200 msgstr ""
 201
 202 #. module: account_voucher
 203 #: field:account.voucher,date:0
 204 msgid "Date"
 205 msgstr ""
 206
 207 #. module: account_voucher
 208 #: constraint:ir.ui.view:0
 209 msgid "Invalid XML for View Architecture!"
 210 msgstr ""
 211
 212 #. module: account_voucher
 213 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 214 msgid "Cash Receipts"
 215 msgstr ""
 216
 217 #. module: account_voucher
 218 #: rml:voucher.cash_receipt:0
 219 msgid ":"
 220 msgstr ""
 221
 222 #. module: account_voucher
 223 #: model:ir.model,name:account_voucher.model_account_voucher_line
 224 msgid "Voucher Line"
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 229 msgid "Bank Receipts"
 230 msgstr ""
 231
 232 #. module: account_voucher
 233 #: rml:voucher.cash_receipt:0
 234 #: selection:account.voucher,state:0
 235 msgid "Posted"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: selection:account.voucher,state:0
 240 #: view:account.voucher:0
 241 msgid "Pro-forma"
 242 msgstr ""
 243
 244 #. module: account_voucher
 245 #: selection:account.account,type1:0
 246 msgid "None"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: field:account.account,type1:0
 251 msgid "Dr/Cr"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: field:account.voucher,name:0
 256 msgid "Name"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 261 msgid "New Cash Receipt"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: field:account.voucher,reference_type:0
 266 msgid "Reference Type"
 267 msgstr ""
 268
 269 #. module: account_voucher
 270 #: field:account.voucher.line,ref:0
 271 msgid "Ref."
 272 msgstr ""
 273
 274 #. module: account_voucher
 275 #: rml:voucher.cash_receipt:0
 276 msgid "Dated :"
 277 msgstr ""
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,narration:0
 281 #: view:account.voucher:0
 282 msgid "Narration"
 283 msgstr ""
 284
 285 #. module: account_voucher
 286 #: rml:voucher.cash_receipt:0
 287 #: selection:account.account,type1:0
 288 #: selection:account.voucher.line,type:0
 289 msgid "Credit"
 290 msgstr ""
 291
 292 #. module: account_voucher
 293 #: field:account.voucher,amount:0
 294 #: field:account.voucher.line,amount:0
 295 msgid "Amount"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: field:account.voucher.line,partner_id:0
 300 msgid "Partner"
 301 msgstr ""
 302
 303 #. module: account_voucher
 304 #: rml:voucher.cash_receipt:0
 305 msgid "Through :"
 306 msgstr ""
 307
 308 #. module: account_voucher
 309 #: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form
 310 msgid "Pro-forma Cash Receipt"
 311 msgstr ""
 312
 313 #. module: account_voucher
 314 #: rml:voucher.cash_receipt:0
 315 msgid "Receiver's Signature"
 316 msgstr ""
 317
 318 #. module: account_voucher
 319 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 320 msgid "New Bank Payment"
 321 msgstr ""
 322
 323 #. module: account_voucher
 324 #: field:account.voucher,payment_ids:0
 325 #: view:account.voucher:0
 326 msgid "Voucher Lines"
 327 msgstr ""
 328
 329 #. module: account_voucher
 330 #: rml:voucher.cash_receipt:0
 331 msgid "No."
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: field:account.account,diff:0
 336 msgid "Difference of Opening Bal."
 337 msgstr ""
 338
 339 #. module: account_voucher
 340 #: field:account.voucher,move_id:0
 341 msgid "Account Entry"
 342 msgstr ""
 343
 344 #. module: account_voucher
 345 #: field:account.voucher,state:0
 346 msgid "State"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form
 351 msgid "Draf Cash Receipt"
 352 msgstr ""
 353
 354 #. module: account_voucher
 355 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 356 msgid "New Bank Receipt"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: field:account.voucher,reference:0
 361 msgid "Voucher Reference"
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: model:ir.model,name:account_voucher.model_account_voucher
 366 msgid "Accounting Voucher"
 367 msgstr ""
 368
 369 #. module: account_voucher
 370 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 371 msgid "New Cash Payment"
 372 msgstr ""
 373
 374 #. module: account_voucher
 375 #: field:account.voucher,move_ids:0
 376 msgid "Real Entry"
 377 msgstr ""
 378
 379 #. module: account_voucher
 380 #: rml:voucher.cash_receipt:0
 381 msgid "Amount (in words) :"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form
 386 #: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form
 387 #: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form
 388 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
 389 #: rml:voucher.cash_receipt:0
 390 #: selection:account.voucher,type:0
 391 msgid "Cash Receipt Voucher"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: field:account.voucher.line,account_analytic_id:0
 396 msgid "Analytic Account"
 397 msgstr ""
 398
 399 #. module: account_voucher
 400 #: rml:voucher.cash_receipt:0
 401 msgid "Canceled"
 402 msgstr ""
 403
 404 #. module: account_voucher
 405 #: view:account.voucher:0
 406 msgid "Entry"
 407 msgstr ""
 408
 409 #. module: account_voucher
 410 #: field:account.voucher.line,type:0
 411 #: field:account.voucher,type:0
 412 msgid "Type"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: field:account.voucher.line,voucher_id:0
 417 #: view:account.voucher:0
 418 #: model:res.request.link,name:account_voucher.req_link_voucher
 419 msgid "Voucher"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
 424 #: rml:voucher.cash_receipt:0
 425 #: selection:account.voucher,type:0
 426 msgid "Bank Payment Voucher"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
 431 #: rml:voucher.cash_receipt:0
 432 #: selection:account.voucher,type:0
 433 msgid "Cash Payment Voucher"
 434 msgstr ""
 435
 436 #. module: account_voucher
 437 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 438 #: selection:account.voucher,type:0
 439 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
 440 msgid "Journal Sale Voucher"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
 445 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
 446 msgid "Receipt Vouchers"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
 451 #: rml:voucher.cash_receipt:0
 452 #: selection:account.voucher,type:0
 453 msgid "Bank Receipt Voucher"
 454 msgstr ""
 455
 456 #. module: account_voucher
 457 #: rml:voucher.cash_receipt:0
 458 msgid "Authorised Signatory"
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: field:account.voucher,journal_id:0
 463 msgid "Journal"
 464 msgstr ""
 465